Bastide le Confort Medical SA
PAR:BLC
Income Statement
Earnings Waterfall
Bastide le Confort Medical SA
Income Statement
Bastide le Confort Medical SA
| 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 | Mar-2021 | 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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
8
|
8
|
0
|
9
|
10
|
10
|
12
|
17
|
22
|
27
|
30
|
31
|
|
| Revenue |
56
N/A
|
60
+7%
|
63
+4%
|
66
+6%
|
71
+6%
|
76
+7%
|
82
+8%
|
89
+8%
|
95
+7%
|
100
+5%
|
97
-3%
|
96
-1%
|
100
+4%
|
104
+4%
|
109
+5%
|
116
+6%
|
123
+6%
|
128
+4%
|
134
+5%
|
143
+7%
|
152
+6%
|
161
+6%
|
171
+7%
|
182
+7%
|
192
+5%
|
203
+6%
|
218
+7%
|
245
+12%
|
289
+18%
|
321
+11%
|
336
+5%
|
347
+3%
|
383
+10%
|
428
+12%
|
539
+26%
|
444
-18%
|
557
+25%
|
468
-16%
|
495
+6%
|
508
+3%
|
523
+3%
|
462
-12%
|
472
+2%
|
491
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(36)
|
(36)
|
(38)
|
(41)
|
(43)
|
(47)
|
(50)
|
(52)
|
(57)
|
(58)
|
(57)
|
(59)
|
(62)
|
(65)
|
(67)
|
(71)
|
(73)
|
(76)
|
(81)
|
(86)
|
(89)
|
(94)
|
(101)
|
(105)
|
(108)
|
(118)
|
(134)
|
(153)
|
(167)
|
(175)
|
(174)
|
(195)
|
(229)
|
0
|
(234)
|
(226)
|
(162)
|
(251)
|
(174)
|
(216)
|
(153)
|
(153)
|
(158)
|
|
| Gross Profit |
23
N/A
|
24
+7%
|
27
+10%
|
28
+6%
|
30
+6%
|
33
+9%
|
36
+9%
|
39
+9%
|
43
+10%
|
43
+1%
|
39
-9%
|
39
-2%
|
41
+6%
|
43
+3%
|
44
+4%
|
49
+10%
|
52
+6%
|
54
+5%
|
57
+6%
|
62
+8%
|
66
+7%
|
71
+8%
|
77
+7%
|
81
+6%
|
87
+8%
|
95
+9%
|
100
+5%
|
111
+11%
|
136
+22%
|
154
+14%
|
161
+4%
|
173
+7%
|
188
+9%
|
199
+6%
|
0
N/A
|
210
N/A
|
219
+4%
|
307
+40%
|
244
-21%
|
334
+37%
|
308
-8%
|
309
+0%
|
319
+3%
|
333
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(33)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(38)
|
(41)
|
(44)
|
(46)
|
(49)
|
(52)
|
(55)
|
(59)
|
(64)
|
(68)
|
(74)
|
(81)
|
(88)
|
(98)
|
(116)
|
(132)
|
(143)
|
(153)
|
(158)
|
(168)
|
0
|
(182)
|
(190)
|
(274)
|
(209)
|
(297)
|
(268)
|
(275)
|
(282)
|
(293)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(31)
|
(33)
|
(35)
|
(37)
|
(39)
|
(39)
|
(42)
|
(46)
|
(49)
|
(53)
|
(57)
|
(59)
|
(66)
|
(81)
|
(93)
|
(99)
|
(103)
|
(109)
|
(116)
|
0
|
(123)
|
(128)
|
(136)
|
(145)
|
(153)
|
(161)
|
(142)
|
(145)
|
(149)
|
|
| Depreciation & Amortization |
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(27)
|
(30)
|
(33)
|
(36)
|
(42)
|
(48)
|
(49)
|
0
|
(51)
|
(54)
|
(56)
|
(58)
|
(59)
|
(61)
|
(55)
|
(56)
|
(59)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
(1)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(1)
|
(3)
|
0
|
(8)
|
(7)
|
(82)
|
(6)
|
(86)
|
(46)
|
(78)
|
(81)
|
(85)
|
|
| Operating Income |
3
N/A
|
4
+15%
|
5
+18%
|
6
+24%
|
6
+14%
|
7
+13%
|
8
+10%
|
9
+11%
|
10
+14%
|
9
-13%
|
5
-46%
|
4
-19%
|
6
+66%
|
7
+13%
|
7
-6%
|
7
+9%
|
8
+4%
|
8
+4%
|
9
+9%
|
10
+13%
|
11
+13%
|
13
+15%
|
13
+4%
|
13
+0%
|
14
+5%
|
15
+5%
|
12
-18%
|
14
+13%
|
19
+43%
|
22
+15%
|
18
-19%
|
20
+9%
|
30
+54%
|
31
+1%
|
141
+361%
|
29
-80%
|
141
+390%
|
33
-77%
|
35
+7%
|
37
+5%
|
40
+9%
|
34
-15%
|
37
+10%
|
40
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
0
|
(8)
|
(8)
|
(12)
|
(14)
|
(17)
|
(22)
|
(27)
|
(30)
|
(31)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
2
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
|
| Total Other Income |
(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
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(9)
|
(0)
|
0
|
(0)
|
0
|
3
|
3
|
5
|
6
|
2
|
|
| Pre-Tax Income |
3
N/A
|
3
+36%
|
4
+21%
|
5
+27%
|
6
+13%
|
7
+14%
|
7
+7%
|
8
+14%
|
9
+10%
|
8
-17%
|
4
-53%
|
3
-23%
|
5
+89%
|
6
+20%
|
6
-10%
|
6
+7%
|
6
+7%
|
7
+6%
|
7
+6%
|
8
+6%
|
9
+13%
|
10
+21%
|
11
+6%
|
11
+2%
|
12
+6%
|
11
-5%
|
8
-27%
|
8
0%
|
12
+43%
|
15
+27%
|
11
-23%
|
12
+6%
|
20
+70%
|
20
-1%
|
132
+554%
|
20
-85%
|
133
+559%
|
21
-84%
|
23
+9%
|
23
-1%
|
19
-14%
|
13
-33%
|
12
-5%
|
11
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
0
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
5
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
8
|
10
|
6
|
7
|
13
|
12
|
124
|
14
|
126
|
15
|
18
|
17
|
12
|
7
|
5
|
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(6)
|
(2)
|
1
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
2
+69%
|
3
+14%
|
3
+36%
|
4
+15%
|
4
+10%
|
5
+9%
|
5
+15%
|
6
+9%
|
5
-19%
|
2
-54%
|
2
-23%
|
3
+71%
|
3
+7%
|
3
+3%
|
4
+13%
|
4
-3%
|
4
+6%
|
4
+11%
|
5
+10%
|
5
+13%
|
6
+24%
|
7
+8%
|
7
-1%
|
7
+7%
|
7
-3%
|
5
-23%
|
6
+1%
|
7
+30%
|
8
+6%
|
5
-40%
|
7
+49%
|
12
+70%
|
12
+6%
|
124
+906%
|
13
-89%
|
13
-1%
|
14
+3%
|
11
-17%
|
12
+6%
|
7
-43%
|
(1)
N/A
|
2
N/A
|
1
-69%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.29
+71%
|
0.34
+17%
|
0.47
+38%
|
0.53
+13%
|
0.6
+13%
|
0.65
+8%
|
0.73
+12%
|
0.8
+10%
|
0.65
-19%
|
0.31
-52%
|
0.24
-23%
|
0.39
+63%
|
0.43
+10%
|
0.44
+2%
|
0.49
+11%
|
0.48
-2%
|
0.51
+6%
|
0.56
+10%
|
0.62
+11%
|
0.7
+13%
|
0.86
+23%
|
0.93
+8%
|
0.92
-1%
|
0.98
+7%
|
0.96
-2%
|
0.74
-23%
|
0.74
N/A
|
0.98
+32%
|
1.04
+6%
|
0.62
-40%
|
0.95
+53%
|
1.58
+66%
|
1.67
+6%
|
0
N/A
|
1.83
N/A
|
1.8
-2%
|
1.85
+3%
|
1.53
-17%
|
1.51
-1%
|
0.91
-40%
|
-0.12
N/A
|
0.22
N/A
|
0.07
-68%
|
|