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Exacompta Clairefontaine SA
PAR:ALEXA

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Exacompta Clairefontaine SA
PAR:ALEXA
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Price: 168 EUR 1.2%
Market Cap: €189.8m

Income Statement

Earnings Waterfall
Exacompta Clairefontaine SA

Income Statement
Exacompta Clairefontaine SA

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Income Statement
Currency: EUR
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
2
1
1
2
3
4
4
4
5
Revenue
708
N/A
727
+3%
793
+9%
836
+5%
859
+3%
843
-2%
830
-2%
831
+0%
817
-2%
Gross Profit
Cost of Revenue
(332)
(348)
(395)
(421)
(423)
(406)
(405)
(408)
(403)
Gross Profit
377
N/A
379
+0%
397
+5%
415
+4%
437
+5%
437
+0%
425
-3%
423
-1%
413
-2%
Operating Income
Operating Expenses
(349)
(348)
(363)
(367)
(356)
(365)
(378)
(378)
(378)
Selling, General & Administrative
(308)
(305)
(316)
(319)
(323)
(331)
(333)
(332)
(331)
Depreciation & Amortization
(48)
(44)
(45)
(47)
(48)
(50)
(52)
(53)
(53)
Other Operating Expenses
6
1
(2)
(1)
16
17
6
7
7
Operating Income
27
N/A
30
+11%
34
+12%
48
+42%
81
+67%
72
-11%
47
-35%
45
-4%
36
-21%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(3)
(4)
(4)
(5)
(5)
(4)
(6)
Non-Reccuring Items
0
0
0
(7)
(7)
(12)
(12)
(2)
(2)
Total Other Income
1
1
0
0
1
2
3
4
4
Pre-Tax Income
27
N/A
30
+10%
32
+7%
38
+20%
71
+87%
57
-20%
34
-41%
43
+28%
31
-28%
Net Income
Tax Provision
(4)
(8)
(9)
(11)
(15)
(14)
(12)
(12)
(10)
Income from Continuing Operations
23
22
23
27
56
43
21
31
21
Income to Minority Interest
(0)
(1)
(1)
0
0
0
0
0
0
Net Income (Common)
23
N/A
21
-8%
22
+7%
27
+22%
56
+108%
43
-23%
21
-50%
31
+47%
21
-32%
EPS (Diluted)
19.99
N/A
18.81
-6%
19.58
+4%
23.91
+22%
49.77
+108%
38.11
-23%
18.92
-50%
27.8
+47%
18.98
-32%