MR Bricolage SA
PAR:ALMRB
Income Statement
Earnings Waterfall
MR Bricolage SA
Income Statement
MR Bricolage SA
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
7
|
7
|
8
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
6
|
7
|
7
|
7
|
7
|
6
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
5
|
6
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Revenue |
486
N/A
|
482
-1%
|
471
-2%
|
453
-4%
|
456
+1%
|
475
+4%
|
490
+3%
|
500
+2%
|
515
+3%
|
525
+2%
|
548
+4%
|
565
+3%
|
565
N/A
|
566
+0%
|
562
-1%
|
562
0%
|
561
0%
|
551
-2%
|
552
+0%
|
558
+1%
|
544
-3%
|
535
-2%
|
530
-1%
|
526
-1%
|
524
0%
|
523
0%
|
486
-7%
|
366
-25%
|
241
-34%
|
237
-2%
|
265
+12%
|
258
-3%
|
275
+6%
|
316
+15%
|
303
-4%
|
302
0%
|
307
+1%
|
295
-4%
|
293
0%
|
282
-4%
|
280
0%
|
287
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(369)
|
(368)
|
(348)
|
(330)
|
(332)
|
(347)
|
(356)
|
(365)
|
(379)
|
(387)
|
(401)
|
(408)
|
(408)
|
(410)
|
(408)
|
(411)
|
(416)
|
(412)
|
(414)
|
(415)
|
(403)
|
(401)
|
(396)
|
(393)
|
(396)
|
(394)
|
(381)
|
(281)
|
(179)
|
(172)
|
(202)
|
(199)
|
(204)
|
(234)
|
(223)
|
(228)
|
(183)
|
(192)
|
(170)
|
(163)
|
(164)
|
(170)
|
|
| Gross Profit |
117
N/A
|
113
-3%
|
123
+9%
|
123
0%
|
124
+1%
|
128
+4%
|
133
+4%
|
135
+1%
|
137
+2%
|
138
+1%
|
146
+6%
|
157
+7%
|
157
0%
|
156
0%
|
154
-1%
|
151
-2%
|
145
-4%
|
139
-4%
|
138
-1%
|
144
+4%
|
141
-2%
|
134
-5%
|
134
N/A
|
133
-1%
|
128
-4%
|
129
+1%
|
104
-19%
|
85
-18%
|
62
-27%
|
65
+5%
|
63
-3%
|
59
-7%
|
71
+21%
|
82
+16%
|
80
-3%
|
74
-7%
|
123
+66%
|
103
-17%
|
123
+20%
|
118
-4%
|
116
-1%
|
117
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(97)
|
(98)
|
(102)
|
(100)
|
(99)
|
(96)
|
(104)
|
(106)
|
(105)
|
(108)
|
(108)
|
(112)
|
(122)
|
(117)
|
(118)
|
(115)
|
(114)
|
(115)
|
(116)
|
(116)
|
(114)
|
(115)
|
(112)
|
(111)
|
(145)
|
(141)
|
(103)
|
(81)
|
(55)
|
(89)
|
(47)
|
(32)
|
(49)
|
(53)
|
(49)
|
(46)
|
(96)
|
(77)
|
(102)
|
(101)
|
(102)
|
(106)
|
|
| Selling, General & Administrative |
(85)
|
(86)
|
(88)
|
(85)
|
(84)
|
(86)
|
(94)
|
(93)
|
(96)
|
(95)
|
(104)
|
(108)
|
(108)
|
(103)
|
(106)
|
(102)
|
(104)
|
(102)
|
(106)
|
(101)
|
(103)
|
(99)
|
(102)
|
(98)
|
(105)
|
(105)
|
(100)
|
(73)
|
(44)
|
(44)
|
(34)
|
(25)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(44)
|
(45)
|
(44)
|
(44)
|
(43)
|
|
| Depreciation & Amortization |
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(10)
|
(14)
|
(11)
|
(13)
|
(14)
|
(14)
|
(13)
|
(16)
|
(12)
|
(16)
|
(11)
|
(15)
|
(13)
|
(16)
|
(12)
|
(16)
|
(12)
|
(15)
|
(12)
|
(15)
|
(11)
|
(10)
|
(12)
|
(16)
|
(12)
|
(8)
|
(14)
|
(14)
|
(8)
|
(6)
|
(6)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
(0)
|
(1)
|
3
|
0
|
2
|
2
|
1
|
9
|
9
|
(1)
|
2
|
(0)
|
3
|
1
|
2
|
3
|
0
|
1
|
1
|
2
|
2
|
(29)
|
(21)
|
8
|
3
|
1
|
(30)
|
0
|
1
|
0
|
0
|
(0)
|
1
|
(48)
|
(26)
|
(48)
|
(47)
|
(48)
|
(53)
|
|
| Operating Income |
20
N/A
|
16
-19%
|
22
+38%
|
23
+8%
|
25
+6%
|
32
+29%
|
30
-7%
|
29
-2%
|
32
+10%
|
31
-4%
|
38
+25%
|
45
+17%
|
35
-22%
|
39
+11%
|
37
-5%
|
36
-1%
|
31
-14%
|
24
-22%
|
23
-7%
|
27
+21%
|
27
-3%
|
19
-27%
|
22
+15%
|
22
0%
|
(17)
N/A
|
(12)
+28%
|
2
N/A
|
4
+133%
|
7
+89%
|
(24)
N/A
|
17
N/A
|
27
+63%
|
22
-18%
|
30
+35%
|
31
+4%
|
28
-11%
|
27
-1%
|
26
-7%
|
22
-15%
|
17
-24%
|
15
-11%
|
11
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(11)
|
(10)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
(1)
|
3
|
0
|
1
|
(0)
|
0
|
1
|
2
|
0
|
3
|
0
|
1
|
0
|
(1)
|
(2)
|
(1)
|
1
|
0
|
0
|
(1)
|
(1)
|
(59)
|
(61)
|
9
|
0
|
(28)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(2)
|
(2)
|
1
|
1
|
(2)
|
(1)
|
0
|
(2)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
15
N/A
|
10
-33%
|
15
+56%
|
17
+8%
|
23
+42%
|
28
+20%
|
24
-14%
|
23
-6%
|
28
+26%
|
27
-5%
|
33
+22%
|
37
+12%
|
30
-18%
|
29
-4%
|
28
-5%
|
28
+0%
|
22
-20%
|
14
-39%
|
15
+13%
|
24
+56%
|
23
-4%
|
15
-35%
|
18
+18%
|
19
+7%
|
(78)
N/A
|
(74)
+5%
|
11
N/A
|
2
-79%
|
(26)
N/A
|
(33)
-28%
|
9
N/A
|
22
+152%
|
19
-11%
|
29
+47%
|
29
+2%
|
27
-8%
|
27
0%
|
24
-9%
|
21
-15%
|
16
-20%
|
15
-10%
|
11
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(9)
|
(9)
|
(6)
|
(8)
|
(8)
|
12
|
12
|
(3)
|
0
|
(19)
|
(19)
|
(2)
|
(4)
|
(1)
|
(1)
|
1
|
1
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
9
|
7
|
10
|
11
|
16
|
19
|
15
|
15
|
19
|
18
|
22
|
23
|
18
|
18
|
18
|
18
|
12
|
5
|
7
|
15
|
14
|
9
|
10
|
11
|
(65)
|
(62)
|
8
|
2
|
(45)
|
(52)
|
7
|
18
|
18
|
28
|
30
|
27
|
22
|
20
|
19
|
15
|
13
|
9
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
6
-31%
|
10
+65%
|
11
+5%
|
16
+45%
|
19
+21%
|
17
-10%
|
30
+79%
|
33
+11%
|
18
-46%
|
21
+18%
|
22
+4%
|
20
-9%
|
20
+1%
|
18
-13%
|
17
-2%
|
11
-35%
|
5
-58%
|
7
+45%
|
14
+109%
|
14
-1%
|
9
-39%
|
10
+12%
|
11
+15%
|
(65)
N/A
|
(62)
+5%
|
8
N/A
|
0
-96%
|
(138)
N/A
|
(147)
-6%
|
(26)
+82%
|
(11)
+59%
|
18
N/A
|
29
+66%
|
34
+16%
|
30
-12%
|
23
-24%
|
21
-6%
|
20
-4%
|
16
-22%
|
14
-12%
|
10
-25%
|
|
| EPS (Diluted) |
0.85
N/A
|
0.59
-31%
|
0.96
+63%
|
1.01
+5%
|
1.46
+45%
|
1.76
+21%
|
1.58
-10%
|
2.83
+79%
|
3.24
+14%
|
1.77
-45%
|
2.09
+18%
|
1.93
-8%
|
1.58
-18%
|
1.79
+13%
|
1.39
-22%
|
1.51
+9%
|
0.88
-42%
|
0.46
-48%
|
0.66
+43%
|
1.21
+83%
|
1.35
+12%
|
0.84
-38%
|
0.94
+12%
|
1.07
+14%
|
-6.39
N/A
|
-6.05
+5%
|
0.75
N/A
|
0.03
-96%
|
-13.51
N/A
|
-14.39
-7%
|
-2.58
+82%
|
-1.06
+59%
|
1.72
N/A
|
2.86
+66%
|
3.33
+16%
|
2.94
-12%
|
2.22
-24%
|
2.13
-4%
|
1.99
-7%
|
1.54
-23%
|
1.35
-12%
|
1.01
-25%
|
|