Evolis SA
PAR:ALTVO
Evolis SA
PAR:ALTVO
Price:
43.75 EUR
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Evolis SA
Evolis SA
|
Revenue
|
115.7m
EUR
|
|
Cost of Revenue
|
-61.3m
EUR
|
|
Gross Profit
|
54.4m
EUR
|
|
Operating Expenses
|
-33.7m
EUR
|
|
Operating Income
|
20.7m
EUR
|
|
Other Expenses
|
-5m
EUR
|
|
Net Income
|
15.6m
EUR
|
Income Statement
Evolis SA
Evolis SA
Currency: EUR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
29
N/A
|
31
+7%
|
36
+16%
|
39
+8%
|
37
-5%
|
33
-10%
|
33
-1%
|
38
+15%
|
43
+13%
|
43
+1%
|
44
+3%
|
48
+9%
|
53
+10%
|
55
+3%
|
56
+2%
|
57
+2%
|
60
+5%
|
71
+18%
|
77
+8%
|
76
-1%
|
77
+2%
|
80
+4%
|
80
0%
|
77
-3%
|
82
+6%
|
85
+4%
|
90
+6%
|
82
-10%
|
69
-15%
|
74
+6%
|
84
+15%
|
101
+19%
|
112
+11%
|
116
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(18)
|
(21)
|
(23)
|
(21)
|
(19)
|
(19)
|
(22)
|
(24)
|
(24)
|
(26)
|
(29)
|
(30)
|
(31)
|
(32)
|
(32)
|
(34)
|
(40)
|
(41)
|
(40)
|
(42)
|
(43)
|
(42)
|
(41)
|
(45)
|
(48)
|
(50)
|
(45)
|
(38)
|
(39)
|
(46)
|
(54)
|
(59)
|
(61)
|
|
| Gross Profit |
12
N/A
|
13
+11%
|
15
+13%
|
16
+6%
|
16
-1%
|
15
-9%
|
14
-6%
|
16
+15%
|
19
+18%
|
19
+2%
|
18
-3%
|
20
+7%
|
23
+17%
|
24
+5%
|
24
-1%
|
25
+6%
|
27
+5%
|
31
+17%
|
36
+14%
|
36
+1%
|
35
-2%
|
37
+4%
|
38
+2%
|
36
-4%
|
37
+3%
|
37
0%
|
40
+8%
|
36
-9%
|
31
-14%
|
35
+11%
|
39
+12%
|
46
+20%
|
53
+14%
|
54
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(26)
|
(25)
|
(27)
|
(30)
|
(33)
|
(34)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(22)
|
(20)
|
(19)
|
(20)
|
(23)
|
(26)
|
(26)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
6
N/A
|
7
+12%
|
8
+15%
|
8
+3%
|
7
-13%
|
5
-20%
|
5
-11%
|
6
+21%
|
7
+22%
|
7
+4%
|
7
-9%
|
7
+3%
|
9
+25%
|
9
+2%
|
9
+6%
|
10
+8%
|
10
-4%
|
12
+26%
|
15
+21%
|
14
-2%
|
14
-6%
|
14
0%
|
13
-6%
|
10
-21%
|
9
-13%
|
8
-10%
|
11
+35%
|
7
-31%
|
5
-26%
|
10
+77%
|
12
+23%
|
17
+40%
|
20
+21%
|
21
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(0)
|
0
|
2
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
7
+15%
|
7
+8%
|
7
-3%
|
8
+8%
|
6
-15%
|
5
-27%
|
7
+46%
|
8
+10%
|
6
-15%
|
7
+11%
|
9
+20%
|
9
+7%
|
8
-9%
|
9
+5%
|
10
+11%
|
11
+10%
|
13
+23%
|
15
+18%
|
15
-1%
|
14
-7%
|
13
-4%
|
12
-10%
|
10
-16%
|
9
-12%
|
8
-11%
|
11
+38%
|
7
-38%
|
3
-60%
|
8
+197%
|
13
+56%
|
17
+35%
|
19
+15%
|
20
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
4
|
4
|
5
|
5
|
5
|
4
|
3
|
5
|
6
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
9
|
10
|
10
|
9
|
9
|
9
|
8
|
6
|
5
|
8
|
5
|
2
|
6
|
10
|
13
|
15
|
16
|
|
| 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)
|
|
| Net Income (Common) |
4
N/A
|
4
+15%
|
5
+6%
|
5
-3%
|
5
+9%
|
4
-15%
|
3
-20%
|
5
+44%
|
6
+16%
|
5
-12%
|
5
+2%
|
6
+19%
|
6
+7%
|
6
-9%
|
6
+5%
|
7
+9%
|
7
+11%
|
9
+22%
|
10
+15%
|
10
-3%
|
9
-7%
|
9
-3%
|
9
-3%
|
8
-13%
|
6
-20%
|
5
-13%
|
8
+49%
|
5
-37%
|
2
-70%
|
6
+277%
|
10
+71%
|
13
+35%
|
15
+16%
|
16
+2%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.86
+13%
|
0.92
+7%
|
0.89
-3%
|
0.96
+8%
|
0.81
-16%
|
0.64
-21%
|
0.92
+44%
|
1.07
+16%
|
0.94
-12%
|
0.96
+2%
|
1.15
+20%
|
1.22
+6%
|
1.11
-9%
|
1.16
+5%
|
1.26
+9%
|
1.41
+12%
|
1.73
+23%
|
1.99
+15%
|
1.94
-3%
|
1.8
-7%
|
1.73
-4%
|
1.69
-2%
|
1.47
-13%
|
1.17
-20%
|
1.02
-13%
|
1.51
+48%
|
0.95
-37%
|
0.29
-69%
|
1.09
+276%
|
1.86
+71%
|
2.52
+35%
|
2.93
+16%
|
3
+2%
|
|
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