Omer Decugis & Cie SA
PAR:ALODC
Omer Decugis & Cie SA
PAR:ALODC
Price:
9.58
EUR
2.35%
Market Closed
Market Cap:
€82.3m
Income Statement
Earnings Waterfall
Omer Decugis & Cie SA
Omer Decugis & Cie SA
Income Statement
Omer Decugis & Cie SA
Omer Decugis & Cie SA
Currency: EUR
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
138
N/A
|
172
+25%
|
189
+9%
|
197
+4%
|
206
+5%
|
225
+9%
|
247
+10%
|
263
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(121)
|
(155)
|
(171)
|
(181)
|
(187)
|
(199)
|
(218)
|
(231)
|
|
| Gross Profit |
16
N/A
|
17
+8%
|
17
0%
|
16
-9%
|
19
+20%
|
27
+39%
|
29
+8%
|
32
+12%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(25)
|
(26)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(24)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
-62%
|
(1)
N/A
|
(3)
-218%
|
(0)
+95%
|
6
N/A
|
4
-29%
|
6
+50%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-61%
|
(1)
N/A
|
(3)
-192%
|
(0)
+94%
|
5
N/A
|
3
-37%
|
5
+65%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
1
|
0
|
(1)
|
(4)
|
0
|
5
|
3
|
4
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
0
-59%
|
(1)
N/A
|
(4)
-190%
|
0
N/A
|
5
+5 378%
|
3
-42%
|
4
+46%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.05
-64%
|
-0.14
N/A
|
-0.41
-193%
|
0.01
N/A
|
0.59
+5 800%
|
0.35
-41%
|
0.5
+43%
|
|
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