Assystem SA
PAR:ASY
Income Statement
Earnings Waterfall
Assystem SA
Income Statement
Assystem SA
| 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 |
3
|
0
|
5
|
0
|
6
|
0
|
6
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
5
|
0
|
5
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
5
|
0
|
5
|
0
|
|
| Revenue |
568
N/A
|
596
+5%
|
642
+8%
|
651
+1%
|
653
+0%
|
665
+2%
|
672
+1%
|
641
-5%
|
613
-4%
|
617
+1%
|
637
+3%
|
698
+10%
|
761
+9%
|
813
+7%
|
856
+5%
|
862
+1%
|
871
+1%
|
870
0%
|
867
0%
|
875
+1%
|
908
+4%
|
652
-28%
|
380
-42%
|
394
+4%
|
395
+0%
|
407
+3%
|
444
+9%
|
475
+7%
|
498
+5%
|
481
-3%
|
439
-9%
|
425
-3%
|
445
+5%
|
472
+6%
|
494
+5%
|
534
+8%
|
578
+8%
|
597
+3%
|
612
+3%
|
637
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(387)
|
(559)
|
(611)
|
(619)
|
(617)
|
(620)
|
(627)
|
(615)
|
(591)
|
(597)
|
(592)
|
(644)
|
(702)
|
(754)
|
(795)
|
(806)
|
(812)
|
(821)
|
(831)
|
(838)
|
(869)
|
(626)
|
(359)
|
(377)
|
(370)
|
(397)
|
(418)
|
(445)
|
(463)
|
(460)
|
(421)
|
(402)
|
(417)
|
(441)
|
(464)
|
(505)
|
(544)
|
(562)
|
(591)
|
(633)
|
|
| Selling, General & Administrative |
(384)
|
(422)
|
(448)
|
(457)
|
(466)
|
(479)
|
(489)
|
(480)
|
(463)
|
(453)
|
(460)
|
(492)
|
(532)
|
(573)
|
(638)
|
(627)
|
(653)
|
(638)
|
(660)
|
(638)
|
(670)
|
(452)
|
(279)
|
(274)
|
(290)
|
(295)
|
(335)
|
(341)
|
(365)
|
(350)
|
(328)
|
(305)
|
(310)
|
(327)
|
(346)
|
(380)
|
(406)
|
(428)
|
(464)
|
(501)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(8)
|
(14)
|
(10)
|
(12)
|
(11)
|
(10)
|
(10)
|
(14)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(7)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(10)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(14)
|
(17)
|
(15)
|
(20)
|
(16)
|
(17)
|
|
| Other Operating Expenses |
1
|
(131)
|
(154)
|
(149)
|
(141)
|
(130)
|
(127)
|
(125)
|
(118)
|
(130)
|
(123)
|
(143)
|
(162)
|
(172)
|
(147)
|
(169)
|
(151)
|
(175)
|
(162)
|
(192)
|
(190)
|
(168)
|
(78)
|
(99)
|
(78)
|
(98)
|
(81)
|
(94)
|
(86)
|
(96)
|
(79)
|
(83)
|
(93)
|
(99)
|
(103)
|
(108)
|
(123)
|
(114)
|
(110)
|
(115)
|
|
| Operating Income |
181
N/A
|
37
-80%
|
31
-15%
|
32
+2%
|
36
+13%
|
45
+25%
|
45
N/A
|
26
-42%
|
22
-15%
|
20
-10%
|
44
+120%
|
54
+22%
|
59
+9%
|
59
+1%
|
61
+3%
|
56
-8%
|
59
+5%
|
49
-17%
|
36
-27%
|
37
+4%
|
39
+5%
|
26
-34%
|
21
-19%
|
17
-20%
|
25
+52%
|
10
-59%
|
26
+150%
|
30
+15%
|
34
+16%
|
20
-41%
|
18
-9%
|
23
+25%
|
28
+24%
|
30
+7%
|
30
-1%
|
29
-2%
|
33
+13%
|
35
+5%
|
22
-38%
|
5
-79%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(3)
|
(1)
|
0
|
(2)
|
1
|
(1)
|
(1)
|
3
|
(5)
|
(5)
|
(7)
|
(4)
|
2
|
8
|
3
|
(2)
|
2
|
2
|
5
|
(1)
|
1
|
(1)
|
2
|
(0)
|
1
|
(2)
|
3
|
1
|
4
|
(2)
|
71
|
(5)
|
(3)
|
(6)
|
|
| Non-Reccuring Items |
(138)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(15)
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(12)
|
0
|
(1)
|
0
|
(8)
|
0
|
(2)
|
(1)
|
1
|
1
|
(1)
|
5
|
8
|
1
|
2
|
4
|
|
| Total Other Income |
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(7)
|
(5)
|
2
|
(5)
|
(4)
|
1
|
(6)
|
(14)
|
(8)
|
(3)
|
(1)
|
(3)
|
(5)
|
(2)
|
(0)
|
9
|
0
|
7
|
12
|
4
|
(37)
|
(30)
|
5
|
16
|
10
|
12
|
(1)
|
65
|
(8)
|
4
|
|
| Pre-Tax Income |
38
N/A
|
32
-16%
|
26
-19%
|
26
0%
|
29
+13%
|
39
+36%
|
37
-6%
|
21
-44%
|
3
-85%
|
14
+361%
|
38
+168%
|
49
+28%
|
60
+22%
|
57
-4%
|
52
-9%
|
52
-1%
|
40
-23%
|
30
-25%
|
31
+1%
|
42
+37%
|
41
-3%
|
21
-48%
|
9
-57%
|
16
+81%
|
18
+12%
|
18
N/A
|
26
+46%
|
35
+32%
|
40
+13%
|
24
-40%
|
(19)
N/A
|
(10)
+46%
|
38
N/A
|
48
+28%
|
43
-11%
|
45
+4%
|
111
+150%
|
96
-14%
|
12
-87%
|
6
-48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(11)
|
(7)
|
(4)
|
(8)
|
(15)
|
(19)
|
(19)
|
(16)
|
(18)
|
(18)
|
(13)
|
(10)
|
(9)
|
(12)
|
(13)
|
(7)
|
(5)
|
(8)
|
(5)
|
(4)
|
(6)
|
(8)
|
(11)
|
(9)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(5)
|
1
|
|
| Income from Continuing Operations |
26
|
22
|
17
|
17
|
18
|
26
|
26
|
14
|
(1)
|
6
|
24
|
31
|
41
|
41
|
34
|
34
|
27
|
20
|
22
|
30
|
27
|
14
|
4
|
8
|
13
|
14
|
20
|
27
|
28
|
15
|
(24)
|
(16)
|
31
|
41
|
36
|
38
|
103
|
87
|
8
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
|
| Net Income (Common) |
28
N/A
|
25
-12%
|
6
-77%
|
4
-23%
|
18
+309%
|
26
+46%
|
26
-2%
|
13
-49%
|
(1)
N/A
|
5
N/A
|
22
+298%
|
29
+33%
|
41
+43%
|
41
+0%
|
33
-19%
|
33
+1%
|
27
-19%
|
20
-26%
|
22
+9%
|
29
+34%
|
27
-7%
|
31
+15%
|
32
+1%
|
37
+18%
|
404
+986%
|
390
-4%
|
19
-95%
|
26
+36%
|
27
+2%
|
15
-46%
|
(23)
N/A
|
11
N/A
|
34
+208%
|
56
+62%
|
49
-12%
|
37
-25%
|
102
+178%
|
87
-15%
|
8
-90%
|
8
-6%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.1
-13%
|
0.28
-75%
|
0.2
-29%
|
0.85
+325%
|
1.27
+49%
|
1.27
N/A
|
0.66
-48%
|
-0.04
N/A
|
0.28
N/A
|
1.08
+286%
|
1.39
+29%
|
1.66
+19%
|
1.69
+2%
|
1.36
-20%
|
1.93
+42%
|
1.12
-42%
|
1.01
-10%
|
1.05
+4%
|
1.03
-2%
|
1.25
+21%
|
1.13
-10%
|
1.48
+31%
|
1.75
+18%
|
19.09
+991%
|
25.31
+33%
|
1.26
-95%
|
1.73
+37%
|
1.76
+2%
|
0.96
-45%
|
-1.55
N/A
|
0.74
N/A
|
2.28
+208%
|
3.69
+62%
|
3.24
-12%
|
2.42
-25%
|
6.79
+181%
|
5.74
-15%
|
0.54
-91%
|
0.52
-4%
|
|