Lanson BCC SA
PAR:ALLAN
Income Statement
Earnings Waterfall
Lanson BCC SA
Revenue
|
271.7m
EUR
|
Cost of Revenue
|
-159.2m
EUR
|
Gross Profit
|
112.5m
EUR
|
Operating Expenses
|
-53.7m
EUR
|
Operating Income
|
58.8m
EUR
|
Other Expenses
|
-22.1m
EUR
|
Net Income
|
36.7m
EUR
|
Income Statement
Lanson BCC SA
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
248
N/A
|
271
+9%
|
287
+6%
|
289
+1%
|
283
-2%
|
272
-4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(178)
|
(191)
|
(198)
|
(191)
|
(179)
|
(159)
|
|
Gross Profit |
70
N/A
|
80
+15%
|
89
+11%
|
98
+11%
|
104
+6%
|
112
+8%
|
|
Operating Income | |||||||
Operating Expenses |
(46)
|
(49)
|
(51)
|
(43)
|
(45)
|
(54)
|
|
Selling, General & Administrative |
(40)
|
(42)
|
(45)
|
(41)
|
(41)
|
(47)
|
|
Depreciation & Amortization |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
Other Operating Expenses |
1
|
1
|
2
|
6
|
5
|
2
|
|
Operating Income |
23
N/A
|
31
+33%
|
38
+21%
|
56
+48%
|
60
+8%
|
59
-2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
19
N/A
|
27
+40%
|
34
+25%
|
52
+52%
|
54
+4%
|
49
-9%
|
|
Net Income | |||||||
Tax Provision |
(6)
|
(8)
|
(9)
|
(13)
|
(14)
|
(13)
|
|
Income from Continuing Operations |
13
|
19
|
25
|
38
|
40
|
36
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
(0)
|
0
|
0
|
1
|
|
Net Income (Common) |
14
N/A
|
19
+42%
|
25
+28%
|
39
+57%
|
40
+4%
|
37
-9%
|
|
EPS (Diluted) |
1.93
N/A
|
2.72
+41%
|
3.48
+28%
|
5.54
+59%
|
5.95
+7%
|
5.44
-9%
|