E
Exacompta Clairefontaine SA
PAR:ALEXA
Exacompta Clairefontaine SA
PAR:ALEXA
Price:
162
EUR
-1.82%
Market Closed
Market Cap:
€183.1m
Income Statement
Earnings Waterfall
Exacompta Clairefontaine SA
Exacompta Clairefontaine SA
Income Statement
Exacompta Clairefontaine SA
Exacompta Clairefontaine SA
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%
|
|
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