Societe Marseillaise du Tunnel Prado Carenage SA
PAR:ALTPC
Income Statement
Earnings Waterfall
Societe Marseillaise du Tunnel Prado Carenage SA
Income Statement
Societe Marseillaise du Tunnel Prado Carenage SA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
3
|
3
|
3
|
2
|
|
| Revenue |
37
N/A
|
38
+2%
|
38
+1%
|
38
+1%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(4)
|
(4)
|
(5)
|
(4)
|
|
| Gross Profit |
33
N/A
|
34
+1%
|
33
0%
|
34
+2%
|
|
| Operating Income | |||||
| Operating Expenses |
(17)
|
(20)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(10)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
16
N/A
|
13
-14%
|
12
-12%
|
13
+5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
2
|
2
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
2
|
|
| Pre-Tax Income |
16
N/A
|
14
-15%
|
13
-7%
|
14
+8%
|
|
| Net Income | |||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
12
|
10
|
10
|
10
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
12
N/A
|
10
-17%
|
9
-5%
|
10
+7%
|
|
| EPS (Diluted) |
2.05
N/A
|
1.7
-17%
|
1.62
-5%
|
1.74
+7%
|
|