Augros Cosmetic Packaging SA
PAR:AUGR
Income Statement
Earnings Waterfall
Augros Cosmetic Packaging SA
Income Statement
Augros Cosmetic Packaging SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
49
N/A
|
45
-8%
|
42
-8%
|
39
-6%
|
30
-23%
|
13
-57%
|
17
+34%
|
17
+0%
|
16
-9%
|
11
-27%
|
10
-10%
|
14
+33%
|
17
+22%
|
18
+10%
|
17
-9%
|
15
-12%
|
15
+0%
|
16
+10%
|
20
+22%
|
21
+8%
|
19
-10%
|
17
-10%
|
18
+1%
|
18
+2%
|
15
-17%
|
12
-16%
|
15
+17%
|
17
+18%
|
18
+2%
|
17
-2%
|
17
0%
|
16
-10%
|
14
-8%
|
15
+4%
|
15
+0%
|
17
+17%
|
20
+17%
|
22
+7%
|
21
-5%
|
16
-24%
|
12
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(25)
|
(25)
|
(24)
|
(17)
|
(6)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(11)
|
(9)
|
|
| Gross Profit |
23
N/A
|
20
-13%
|
16
-21%
|
15
-10%
|
13
-12%
|
7
-44%
|
8
+14%
|
9
+6%
|
7
-16%
|
5
-36%
|
4
-6%
|
7
+58%
|
8
+21%
|
9
+4%
|
8
-6%
|
7
-11%
|
7
-2%
|
7
+1%
|
9
+27%
|
10
+7%
|
8
-18%
|
7
-15%
|
7
+8%
|
8
+10%
|
7
-16%
|
6
-14%
|
7
+14%
|
8
+17%
|
9
+16%
|
9
-1%
|
8
-10%
|
7
-17%
|
6
-8%
|
7
+9%
|
7
+2%
|
7
+11%
|
8
+12%
|
9
+3%
|
7
-21%
|
5
-32%
|
3
-26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(22)
|
(23)
|
(17)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(18)
|
(16)
|
(12)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
2
|
5
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Operating Income |
2
N/A
|
(1)
N/A
|
(6)
-440%
|
(2)
+67%
|
4
N/A
|
(2)
N/A
|
(1)
+23%
|
(1)
+42%
|
(2)
-149%
|
(4)
-101%
|
(3)
+36%
|
0
N/A
|
1
+183%
|
1
+18%
|
1
-16%
|
1
-25%
|
0
-36%
|
1
+49%
|
2
+257%
|
2
-4%
|
0
-95%
|
(1)
N/A
|
1
N/A
|
1
+88%
|
(0)
N/A
|
(1)
-562%
|
0
N/A
|
1
+562%
|
2
+18%
|
1
-28%
|
0
-56%
|
(0)
N/A
|
(1)
-110%
|
0
N/A
|
0
-78%
|
0
+372%
|
1
+101%
|
0
-55%
|
0
-83%
|
(2)
N/A
|
(3)
-108%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
2
|
3
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(2)
N/A
|
(8)
-261%
|
(3)
+57%
|
5
N/A
|
3
-40%
|
(1)
N/A
|
(1)
+8%
|
(4)
-219%
|
(5)
-26%
|
(2)
+62%
|
0
N/A
|
2
+2 389%
|
3
+17%
|
0
-86%
|
0
+16%
|
(0)
N/A
|
1
N/A
|
1
+55%
|
2
+112%
|
1
-23%
|
(0)
N/A
|
0
N/A
|
1
+386%
|
(0)
N/A
|
(0)
-54%
|
0
N/A
|
1
+163%
|
1
+55%
|
1
-6%
|
1
-41%
|
(1)
N/A
|
(1)
+13%
|
1
N/A
|
0
-93%
|
0
+951%
|
1
+58%
|
0
-74%
|
(1)
N/A
|
(3)
-264%
|
(4)
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
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
|
|
| Income from Continuing Operations |
1
|
(2)
|
(8)
|
(4)
|
6
|
4
|
(1)
|
(2)
|
(5)
|
(5)
|
(2)
|
0
|
2
|
3
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
(0)
|
0
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
(2)
N/A
|
(6)
-202%
|
(2)
+71%
|
5
N/A
|
2
-57%
|
(1)
N/A
|
(2)
-30%
|
(5)
-166%
|
(5)
-6%
|
(2)
+62%
|
0
N/A
|
2
+2 389%
|
3
+17%
|
0
-86%
|
0
+11%
|
1
+31%
|
1
+7%
|
1
+49%
|
2
+113%
|
1
-21%
|
(0)
N/A
|
0
N/A
|
1
+296%
|
(0)
N/A
|
(0)
-54%
|
0
N/A
|
1
+163%
|
1
+55%
|
1
-6%
|
1
-41%
|
(1)
N/A
|
(1)
+33%
|
1
N/A
|
0
-93%
|
0
+951%
|
1
+58%
|
0
-74%
|
(1)
N/A
|
(3)
-264%
|
(4)
-26%
|
|
| EPS (Diluted) |
0.56
N/A
|
-1.46
N/A
|
-4.39
-201%
|
-1.22
+72%
|
3.19
N/A
|
1.41
-56%
|
-0.92
N/A
|
-1.19
-29%
|
-3.18
-167%
|
-3.36
-6%
|
-1.27
+62%
|
0.06
N/A
|
1.54
+2 467%
|
1.85
+20%
|
0.26
-86%
|
0.3
+15%
|
0.38
+27%
|
0.42
+11%
|
0.62
+48%
|
1.33
+115%
|
1.04
-22%
|
-0.21
N/A
|
0.11
N/A
|
0.45
+309%
|
-0.16
N/A
|
-0.24
-50%
|
0.21
N/A
|
0.56
+167%
|
0.86
+54%
|
0.8
-7%
|
0.48
-40%
|
-0.7
N/A
|
-0.47
+33%
|
0.37
N/A
|
0.03
-92%
|
0.28
+833%
|
0.44
+57%
|
0.12
-73%
|
-0.54
N/A
|
-1.97
-265%
|
-2.48
-26%
|
|