Alten SA
PAR:ATE
Income Statement
Earnings Waterfall
Alten SA
Income Statement
Alten SA
| Dec-2003 | Jun-2004 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
5
|
8
|
12
|
11
|
11
|
11
|
|
| Revenue |
293
N/A
|
315
+7%
|
341
+8%
|
390
+14%
|
436
+12%
|
494
+13%
|
576
+17%
|
645
+12%
|
701
+9%
|
783
+12%
|
846
+8%
|
870
+3%
|
857
-1%
|
865
+1%
|
917
+6%
|
997
+9%
|
1 066
+7%
|
1 133
+6%
|
1 198
+6%
|
1 213
+1%
|
1 216
+0%
|
1 282
+5%
|
1 373
+7%
|
1 457
+6%
|
1 541
+6%
|
1 647
+7%
|
1 748
+6%
|
1 869
+7%
|
1 985
+6%
|
2 094
+5%
|
2 270
+8%
|
2 462
+8%
|
2 624
+7%
|
2 572
-2%
|
2 332
-9%
|
2 487
+7%
|
2 925
+18%
|
3 356
+15%
|
3 783
+13%
|
4 005
+6%
|
4 069
+2%
|
4 129
+1%
|
4 143
+0%
|
4 119
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50)
|
(34)
|
(52)
|
(24)
|
(75)
|
(27)
|
(97)
|
(38)
|
(121)
|
(45)
|
(139)
|
(58)
|
(158)
|
(71)
|
(175)
|
(79)
|
(190)
|
(88)
|
(94)
|
(94)
|
(93)
|
(101)
|
(106)
|
(112)
|
(127)
|
(148)
|
(165)
|
(167)
|
(163)
|
(169)
|
(189)
|
(207)
|
(225)
|
(236)
|
(227)
|
(238)
|
(308)
|
(360)
|
(438)
|
(476)
|
(449)
|
(446)
|
(437)
|
(457)
|
|
| Gross Profit |
243
N/A
|
281
+15%
|
289
+3%
|
366
+27%
|
361
-1%
|
466
+29%
|
480
+3%
|
607
+27%
|
580
-5%
|
739
+27%
|
708
-4%
|
812
+15%
|
699
-14%
|
794
+14%
|
742
-7%
|
918
+24%
|
876
-5%
|
1 046
+19%
|
1 104
+6%
|
1 119
+1%
|
1 123
+0%
|
1 181
+5%
|
1 267
+7%
|
1 345
+6%
|
1 414
+5%
|
1 499
+6%
|
1 583
+6%
|
1 701
+7%
|
1 821
+7%
|
1 924
+6%
|
2 081
+8%
|
2 255
+8%
|
2 399
+6%
|
2 336
-3%
|
2 105
-10%
|
2 249
+7%
|
2 617
+16%
|
2 995
+14%
|
3 345
+12%
|
3 529
+5%
|
3 620
+3%
|
3 683
+2%
|
3 706
+1%
|
3 662
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(223)
|
(251)
|
(244)
|
(311)
|
(299)
|
(399)
|
(406)
|
(534)
|
(502)
|
(649)
|
(615)
|
(742)
|
(631)
|
(709)
|
(650)
|
(813)
|
(780)
|
(945)
|
(983)
|
(1 004)
|
(1 007)
|
(1 061)
|
(1 133)
|
(1 202)
|
(1 261)
|
(1 324)
|
(1 407)
|
(1 532)
|
(1 632)
|
(1 716)
|
(1 860)
|
(2 026)
|
(2 139)
|
(2 121)
|
(1 967)
|
(2 058)
|
(2 314)
|
(2 634)
|
(2 952)
|
(3 161)
|
(3 264)
|
(3 337)
|
(3 342)
|
(3 338)
|
|
| Selling, General & Administrative |
(208)
|
(218)
|
(243)
|
(271)
|
(296)
|
(342)
|
(401)
|
(455)
|
(499)
|
(558)
|
(611)
|
(643)
|
(623)
|
(606)
|
(641)
|
(700)
|
(760)
|
(814)
|
(890)
|
(877)
|
(909)
|
(925)
|
(1 028)
|
(1 047)
|
(1 146)
|
(1 158)
|
(1 283)
|
(1 345)
|
(1 595)
|
(1 511)
|
(1 810)
|
(1 778)
|
(2 043)
|
(1 864)
|
(1 863)
|
(1 817)
|
(2 185)
|
(2 345)
|
(2 776)
|
(2 788)
|
(3 064)
|
(2 942)
|
(3 152)
|
(2 968)
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(38)
|
(60)
|
(64)
|
(67)
|
(69)
|
(72)
|
(74)
|
(81)
|
(88)
|
(92)
|
(96)
|
(94)
|
(98)
|
|
| Other Operating Expenses |
(3)
|
(22)
|
1
|
(37)
|
(0)
|
(54)
|
(1)
|
(75)
|
2
|
(86)
|
2
|
(92)
|
(2)
|
(96)
|
(3)
|
(106)
|
(12)
|
(122)
|
(85)
|
(118)
|
(87)
|
(126)
|
(95)
|
(144)
|
(103)
|
(155)
|
(112)
|
(175)
|
(24)
|
(191)
|
(35)
|
(210)
|
(36)
|
(192)
|
(37)
|
(171)
|
(57)
|
(215)
|
(96)
|
(285)
|
(109)
|
(300)
|
(96)
|
(270)
|
|
| Operating Income |
20
N/A
|
30
+49%
|
44
+50%
|
56
+25%
|
62
+11%
|
68
+9%
|
74
+10%
|
73
-2%
|
78
+8%
|
90
+15%
|
93
+4%
|
70
-24%
|
67
-4%
|
85
+26%
|
92
+8%
|
105
+15%
|
96
-9%
|
101
+5%
|
121
+20%
|
114
-5%
|
116
+1%
|
120
+4%
|
134
+11%
|
144
+7%
|
153
+7%
|
175
+14%
|
176
+1%
|
169
-4%
|
189
+12%
|
209
+10%
|
221
+6%
|
229
+4%
|
260
+13%
|
215
-17%
|
139
-35%
|
191
+38%
|
303
+59%
|
362
+19%
|
392
+8%
|
367
-6%
|
355
-3%
|
346
-3%
|
364
+5%
|
325
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
3
|
1
|
(3)
|
(1)
|
(2)
|
(5)
|
(2)
|
(0)
|
(4)
|
(2)
|
(6)
|
(7)
|
(6)
|
(2)
|
(13)
|
(1)
|
(9)
|
3
|
7
|
4
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(0)
|
(1)
|
(4)
|
(5)
|
(2)
|
(6)
|
(23)
|
(35)
|
(18)
|
(3)
|
(6)
|
(0)
|
1
|
(4)
|
(1)
|
(5)
|
(14)
|
(17)
|
(11)
|
(6)
|
(6)
|
(19)
|
(17)
|
(13)
|
(14)
|
(6)
|
(7)
|
(22)
|
(17)
|
(19)
|
(16)
|
(15)
|
(11)
|
200
|
195
|
(35)
|
(23)
|
(87)
|
(83)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
2
|
3
|
4
|
2
|
1
|
23
|
21
|
(0)
|
(1)
|
2
|
(1)
|
14
|
21
|
8
|
0
|
13
|
3
|
8
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
20
N/A
|
29
+50%
|
44
+49%
|
53
+20%
|
61
+16%
|
67
+10%
|
72
+7%
|
68
-6%
|
72
+7%
|
87
+20%
|
86
-2%
|
46
-47%
|
31
-33%
|
66
+114%
|
87
+31%
|
96
+11%
|
94
-3%
|
101
+8%
|
116
+14%
|
112
-3%
|
108
-3%
|
104
-3%
|
121
+16%
|
139
+15%
|
152
+9%
|
169
+11%
|
157
-7%
|
173
+10%
|
193
+11%
|
193
0%
|
213
+10%
|
221
+4%
|
235
+6%
|
206
-12%
|
133
-35%
|
176
+32%
|
286
+63%
|
351
+22%
|
595
+70%
|
561
-6%
|
320
-43%
|
328
+3%
|
280
-15%
|
239
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(15)
|
(17)
|
(20)
|
(23)
|
(25)
|
(25)
|
(26)
|
(29)
|
(32)
|
(31)
|
(21)
|
(13)
|
(22)
|
(33)
|
(36)
|
(35)
|
(36)
|
(39)
|
(38)
|
(36)
|
(35)
|
(42)
|
(48)
|
(48)
|
(51)
|
(50)
|
(53)
|
(50)
|
(51)
|
(61)
|
(67)
|
(77)
|
(63)
|
(37)
|
(50)
|
(79)
|
(93)
|
(138)
|
(132)
|
(87)
|
(88)
|
(94)
|
(87)
|
|
| Income from Continuing Operations |
8
|
15
|
27
|
33
|
38
|
42
|
47
|
42
|
43
|
56
|
55
|
25
|
18
|
44
|
54
|
60
|
59
|
65
|
77
|
74
|
72
|
69
|
79
|
91
|
104
|
118
|
107
|
121
|
143
|
142
|
151
|
154
|
157
|
142
|
96
|
127
|
208
|
258
|
457
|
430
|
233
|
240
|
186
|
151
|
|
| 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)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
(0)
|
2
|
4
|
5
|
5
|
6
|
9
|
9
|
7
|
6
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
15
+90%
|
27
+82%
|
33
+21%
|
38
+16%
|
42
+11%
|
46
+8%
|
41
-11%
|
43
+6%
|
55
+29%
|
54
-1%
|
25
-54%
|
17
-30%
|
43
+151%
|
54
+23%
|
60
+13%
|
60
-1%
|
66
+11%
|
78
+18%
|
76
-3%
|
74
-2%
|
71
-3%
|
79
+11%
|
91
+15%
|
106
+17%
|
122
+15%
|
112
-8%
|
125
+11%
|
147
+18%
|
149
+1%
|
158
+6%
|
159
+1%
|
164
+3%
|
148
-10%
|
98
-34%
|
127
+29%
|
208
+64%
|
258
+24%
|
458
+78%
|
430
-6%
|
233
-46%
|
240
+3%
|
186
-22%
|
151
-19%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.48
+100%
|
0.87
+81%
|
1.01
+16%
|
1.2
+19%
|
1.29
+8%
|
1.43
+11%
|
1.27
-11%
|
1.36
+7%
|
1.74
+28%
|
1.72
-1%
|
0.79
-54%
|
0.54
-32%
|
1.36
+152%
|
1.68
+24%
|
1.88
+12%
|
1.85
-2%
|
2.07
+12%
|
2.43
+17%
|
2.33
-4%
|
2.27
-3%
|
2.19
-4%
|
2.41
+10%
|
2.75
+14%
|
3.2
+16%
|
3.67
+15%
|
3.34
-9%
|
3.68
+10%
|
4.36
+18%
|
4.4
+1%
|
4.65
+6%
|
4.67
+0%
|
4.84
+4%
|
4.33
-11%
|
2.86
-34%
|
3.68
+29%
|
6.03
+64%
|
7.43
+23%
|
13.21
+78%
|
12.33
-7%
|
6.74
-45%
|
6.87
+2%
|
5.32
-23%
|
4.29
-19%
|
|