Fountaine Pajot SA
PAR:ALFPC
Income Statement
Earnings Waterfall
Fountaine Pajot SA
Income Statement
Fountaine Pajot SA
| Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
1
|
|
| Revenue |
42
N/A
|
46
+8%
|
53
+15%
|
47
-11%
|
34
-27%
|
31
-8%
|
32
+4%
|
34
+5%
|
35
+4%
|
36
+3%
|
38
+5%
|
40
+4%
|
41
+1%
|
43
+5%
|
50
+16%
|
56
+14%
|
62
+9%
|
63
+3%
|
71
+11%
|
75
+7%
|
79
+5%
|
80
+1%
|
207
+160%
|
223
+8%
|
173
-22%
|
162
-6%
|
202
+25%
|
208
+3%
|
220
+6%
|
241
+9%
|
277
+15%
|
330
+19%
|
351
+6%
|
343
-2%
|
323
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(28)
|
(32)
|
(27)
|
(18)
|
(19)
|
(22)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(26)
|
(26)
|
(30)
|
(33)
|
(35)
|
(36)
|
(41)
|
(44)
|
(47)
|
(34)
|
(101)
|
(108)
|
(84)
|
(80)
|
(98)
|
(99)
|
(107)
|
(121)
|
(140)
|
(162)
|
(171)
|
(165)
|
(150)
|
|
| Gross Profit |
17
N/A
|
18
+8%
|
21
+15%
|
19
-5%
|
16
-20%
|
12
-21%
|
11
-13%
|
13
+17%
|
14
+14%
|
15
+3%
|
15
+3%
|
15
N/A
|
15
+1%
|
16
+7%
|
20
+19%
|
23
+18%
|
27
+16%
|
28
+4%
|
30
+8%
|
31
+3%
|
32
+3%
|
45
+42%
|
106
+134%
|
115
+9%
|
89
-23%
|
82
-8%
|
105
+28%
|
109
+4%
|
113
+4%
|
120
+6%
|
136
+14%
|
168
+23%
|
181
+7%
|
177
-2%
|
173
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(21)
|
(20)
|
(20)
|
(20)
|
(43)
|
(85)
|
(90)
|
(76)
|
(70)
|
(81)
|
(85)
|
(87)
|
(92)
|
(116)
|
(138)
|
(136)
|
(133)
|
(140)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(38)
|
(78)
|
(84)
|
(69)
|
(61)
|
(74)
|
(78)
|
(82)
|
(90)
|
(100)
|
(114)
|
(124)
|
(125)
|
(125)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(22)
|
(28)
|
(15)
|
(10)
|
(19)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
4
|
1
|
0
|
1
|
3
|
4
|
7
|
6
|
4
|
3
|
3
|
4
|
|
| Operating Income |
4
N/A
|
4
+16%
|
6
+28%
|
4
-27%
|
2
-53%
|
(0)
N/A
|
(2)
-350%
|
(1)
+44%
|
(1)
+50%
|
(1)
-20%
|
0
N/A
|
1
+200%
|
1
N/A
|
1
+100%
|
3
+140%
|
6
+101%
|
7
+26%
|
7
-1%
|
11
+46%
|
11
+7%
|
12
+6%
|
3
-76%
|
21
+616%
|
26
+25%
|
12
-52%
|
13
+1%
|
24
+88%
|
24
+4%
|
26
+6%
|
28
+7%
|
21
-25%
|
30
+47%
|
45
+48%
|
44
-1%
|
33
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(0)
|
(3)
|
(3)
|
6
|
6
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(5)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
3
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
4
|
4
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
2
|
3
|
5
|
4
|
4
|
|
| Pre-Tax Income |
2
N/A
|
3
+18%
|
3
+15%
|
2
-43%
|
(1)
N/A
|
(3)
-230%
|
(4)
-9%
|
(3)
+25%
|
(3)
+4%
|
(1)
+58%
|
1
N/A
|
1
+38%
|
1
-9%
|
2
+60%
|
3
+79%
|
5
+74%
|
6
+27%
|
7
+2%
|
9
+41%
|
9
+3%
|
9
-4%
|
2
-76%
|
17
+652%
|
22
+35%
|
17
-22%
|
17
-1%
|
23
+36%
|
24
+1%
|
23
-1%
|
26
+13%
|
20
-25%
|
30
+50%
|
48
+61%
|
47
-2%
|
37
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
4
|
6
|
7
|
6
|
1
|
11
|
17
|
12
|
11
|
16
|
16
|
16
|
19
|
11
|
17
|
35
|
33
|
24
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(1)
|
2
|
6
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(8)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
2
+13%
|
2
+12%
|
1
-47%
|
(1)
N/A
|
(2)
-320%
|
(2)
-14%
|
(2)
+13%
|
(2)
+5%
|
(1)
+45%
|
1
N/A
|
1
+38%
|
1
-55%
|
1
+140%
|
2
+57%
|
4
+92%
|
4
+22%
|
4
-4%
|
6
+44%
|
7
+11%
|
6
-6%
|
2
-73%
|
11
+550%
|
13
+18%
|
7
-45%
|
4
-45%
|
12
+198%
|
17
+45%
|
16
-5%
|
18
+14%
|
11
-37%
|
17
+46%
|
33
+101%
|
35
+5%
|
30
-15%
|
|
| EPS (Diluted) |
0.99
N/A
|
1.13
+14%
|
1.26
+12%
|
0.66
-48%
|
-0.33
N/A
|
-1.42
-330%
|
-1.6
-13%
|
-1.4
+13%
|
-1.17
+16%
|
-0.64
+45%
|
0.48
N/A
|
0.64
+33%
|
0.29
-55%
|
0.72
+148%
|
1.13
+57%
|
2.11
+87%
|
2.64
+25%
|
2.47
-6%
|
3.64
+47%
|
3.94
+8%
|
3.8
-4%
|
1
-74%
|
6.63
+563%
|
7.64
+15%
|
4.27
-44%
|
2.29
-46%
|
6.96
+204%
|
9.88
+42%
|
9.55
-3%
|
10.64
+11%
|
6.86
-36%
|
9.98
+45%
|
20.07
+101%
|
21.17
+5%
|
17.96
-15%
|
|