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ALD SA
PAR:AYV

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ALD SA
PAR:AYV
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Price: 10.97 EUR 4.38% Market Closed
Market Cap: €8.6B

Income Statement

Earnings Waterfall
ALD SA

Income Statement
ALD SA

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Income Statement
Currency: EUR
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 Mar-2024
Revenue
Revenue
8 255
N/A
8 641
+5%
8 992
+4%
9 316
+4%
9 710
+4%
9 610
-1%
9 893
+3%
10 494
+6%
10 460
0%
10 806
+3%
11 213
+4%
12 974
+16%
18 842
+45%
25 128
+33%
Gross Profit
Cost of Revenue
(6 922)
(7 300)
(7 649)
(7 963)
(8 339)
(8 315)
(8 575)
(8 984)
(8 639)
(8 576)
(8 641)
(10 079)
(15 877)
(21 380)
Gross Profit
1 333
N/A
1 342
+1%
1 343
+0%
1 353
+1%
1 371
+1%
1 294
-6%
1 318
+2%
1 510
+15%
1 821
+21%
2 229
+22%
2 572
+15%
2 895
+13%
2 966
+2%
3 748
+26%
Operating Income
Operating Expenses
(620)
(639)
(655)
(672)
(680)
(703)
(705)
(691)
(700)
(776)
(931)
(1 155)
(1 651)
(2 169)
Selling, General & Administrative
(595)
(612)
(624)
(629)
(621)
(642)
(642)
(624)
(635)
(712)
(864)
(1 079)
(1 526)
(2 001)
Depreciation & Amortization
(25)
(27)
(31)
(44)
(59)
(61)
(63)
(67)
(65)
(64)
(67)
(85)
(136)
(184)
Other Operating Expenses
0
(0)
0
0
0
0
(0)
(0)
0
(0)
(0)
9
12
16
Operating Income
712
N/A
702
-1%
688
-2%
681
-1%
691
+1%
592
-14%
613
+4%
820
+34%
1 121
+37%
1 453
+30%
1 642
+13%
1 739
+6%
1 315
-24%
1 579
+20%
Pre-Tax Income
Interest Income Expense
1
1
2
2
2
2
2
2
(2)
(2)
2
2
6
8
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
40
9
(10)
(26)
(1)
Total Other Income
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
(0)
Pre-Tax Income
714
N/A
703
-1%
689
-2%
683
-1%
693
+1%
594
-14%
615
+4%
822
+34%
1 119
+36%
1 491
+33%
1 653
+11%
1 731
+5%
1 296
-25%
1 585
+22%
Net Income
Tax Provision
(140)
(136)
(127)
(120)
(122)
(107)
(109)
(160)
(239)
(352)
(445)
(472)
(374)
(465)
Income from Continuing Operations
573
567
562
563
571
486
506
662
880
1 139
1 208
1 259
922
1 121
Income to Minority Interest
(6)
(7)
(7)
(7)
(7)
(6)
(6)
(7)
(7)
(5)
(5)
(6)
(28)
(39)
Net Income (Common)
568
N/A
561
-1%
556
-1%
556
+0%
564
+1%
490
-13%
510
+4%
655
+29%
873
+33%
1 134
+30%
1 203
+6%
1 162
-3%
816
-30%
1 004
+23%
EPS (Diluted)
1.28
N/A
1.26
-2%
1.25
-1%
1.25
N/A
1.27
+2%
1.1
-13%
1.15
+5%
1.47
+28%
1.97
+34%
2.56
+30%
2.66
+4%
1.9
-29%
1.12
-41%
1.2
+7%