Bonduelle SA
PAR:BON
Income Statement
Earnings Waterfall
Bonduelle SA
Income Statement
Bonduelle 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 | 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
|
21
|
0
|
28
|
0
|
27
|
11
|
22
|
25
|
29
|
29
|
28
|
30
|
31
|
28
|
27
|
25
|
24
|
24
|
22
|
18
|
20
|
23
|
23
|
23
|
22
|
21
|
23
|
19
|
14
|
11
|
16
|
17
|
26
|
28
|
35
|
31
|
31
|
|
| Revenue |
1 393
N/A
|
1 296
-7%
|
1 426
+10%
|
1 199
-16%
|
1 196
0%
|
1 225
+2%
|
1 253
+2%
|
1 406
+12%
|
1 490
+6%
|
1 486
0%
|
1 524
+3%
|
1 532
+1%
|
1 560
+2%
|
1 684
+8%
|
1 726
+2%
|
1 721
0%
|
1 767
+3%
|
1 867
+6%
|
1 896
+2%
|
1 905
+0%
|
1 921
+1%
|
1 952
+2%
|
1 982
+2%
|
1 975
0%
|
1 968
0%
|
1 982
+1%
|
2 288
+15%
|
2 683
+17%
|
2 777
+3%
|
2 763
0%
|
2 777
+1%
|
2 813
+1%
|
2 855
+1%
|
2 854
0%
|
2 164
-24%
|
1 817
-16%
|
2 203
+21%
|
2 003
-9%
|
2 406
+20%
|
2 302
-4%
|
2 223
-3%
|
2 278
+2%
|
2 204
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 044)
|
(955)
|
(1 065)
|
(817)
|
(849)
|
(736)
|
(865)
|
(952)
|
(1 036)
|
(1 034)
|
(1 040)
|
(1 056)
|
(1 089)
|
(1 192)
|
(1 233)
|
(1 247)
|
(1 274)
|
(1 325)
|
(1 374)
|
(1 392)
|
(1 403)
|
(1 428)
|
(1 441)
|
(1 426)
|
(1 421)
|
(1 433)
|
(1 662)
|
(1 960)
|
(2 025)
|
(2 013)
|
(2 014)
|
(2 017)
|
(2 025)
|
(2 021)
|
(1 546)
|
(1 321)
|
(1 591)
|
(1 448)
|
(1 731)
|
(1 658)
|
(1 586)
|
(1 631)
|
(1 568)
|
|
| Gross Profit |
349
N/A
|
341
-2%
|
361
+6%
|
382
+6%
|
347
-9%
|
489
+41%
|
388
-21%
|
453
+17%
|
454
+0%
|
453
0%
|
484
+7%
|
475
-2%
|
470
-1%
|
493
+5%
|
493
+0%
|
474
-4%
|
493
+4%
|
542
+10%
|
522
-4%
|
513
-2%
|
518
+1%
|
524
+1%
|
541
+3%
|
549
+1%
|
546
0%
|
548
+0%
|
626
+14%
|
723
+15%
|
752
+4%
|
751
0%
|
763
+2%
|
796
+4%
|
830
+4%
|
833
+0%
|
618
-26%
|
496
-20%
|
611
+23%
|
555
-9%
|
675
+22%
|
644
-5%
|
637
-1%
|
647
+2%
|
636
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(281)
|
(274)
|
(297)
|
(313)
|
(277)
|
(416)
|
(316)
|
(365)
|
(353)
|
(353)
|
(382)
|
(369)
|
(365)
|
(400)
|
(413)
|
(387)
|
(392)
|
(434)
|
(417)
|
(403)
|
(415)
|
(414)
|
(430)
|
(440)
|
(443)
|
(448)
|
(517)
|
(609)
|
(628)
|
(632)
|
(639)
|
(676)
|
(721)
|
(726)
|
(562)
|
(469)
|
(558)
|
(505)
|
(610)
|
(581)
|
(554)
|
(562)
|
(552)
|
|
| Selling, General & Administrative |
(219)
|
(236)
|
(237)
|
(243)
|
(241)
|
(247)
|
(250)
|
(280)
|
(295)
|
(300)
|
(301)
|
(284)
|
(296)
|
(329)
|
(337)
|
(334)
|
(334)
|
(354)
|
(349)
|
(339)
|
(339)
|
(343)
|
(351)
|
(359)
|
(361)
|
(362)
|
(427)
|
(518)
|
(548)
|
(551)
|
(561)
|
(583)
|
(598)
|
(604)
|
(477)
|
(405)
|
(478)
|
(425)
|
(512)
|
(487)
|
(462)
|
(485)
|
(470)
|
|
| Depreciation & Amortization |
(59)
|
(56)
|
(67)
|
(52)
|
(49)
|
(49)
|
(52)
|
(56)
|
(66)
|
(74)
|
(67)
|
(63)
|
(65)
|
(69)
|
(70)
|
(70)
|
(72)
|
(79)
|
(76)
|
(73)
|
(75)
|
(75)
|
(76)
|
(76)
|
(75)
|
(73)
|
(79)
|
(87)
|
(89)
|
(87)
|
(89)
|
(102)
|
(112)
|
(112)
|
(85)
|
(72)
|
(85)
|
(70)
|
(82)
|
(79)
|
(77)
|
(84)
|
(85)
|
|
| Other Operating Expenses |
(3)
|
19
|
6
|
(18)
|
14
|
(119)
|
(15)
|
(28)
|
8
|
20
|
(14)
|
(22)
|
(4)
|
(3)
|
(5)
|
17
|
14
|
(1)
|
7
|
10
|
(1)
|
4
|
(2)
|
(5)
|
(7)
|
(13)
|
(12)
|
(5)
|
8
|
7
|
11
|
9
|
(11)
|
(9)
|
0
|
8
|
5
|
(10)
|
(15)
|
(15)
|
(14)
|
7
|
4
|
|
| Operating Income |
68
N/A
|
68
-1%
|
64
-6%
|
69
+7%
|
71
+3%
|
73
+3%
|
72
-1%
|
89
+24%
|
100
+13%
|
99
-1%
|
102
+2%
|
107
+5%
|
105
-1%
|
93
-12%
|
81
-13%
|
87
+8%
|
101
+16%
|
108
+7%
|
105
-3%
|
110
+5%
|
103
-7%
|
110
+7%
|
112
+1%
|
109
-2%
|
104
-5%
|
101
-3%
|
108
+8%
|
113
+5%
|
124
+9%
|
119
-4%
|
124
+4%
|
120
-3%
|
109
-9%
|
108
-1%
|
55
-49%
|
26
-52%
|
53
+99%
|
49
-6%
|
66
+33%
|
63
-4%
|
83
+31%
|
85
+2%
|
84
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(14)
|
1
|
(31)
|
0
|
(56)
|
(16)
|
(54)
|
(27)
|
(110)
|
(27)
|
(6)
|
(23)
|
(25)
|
(26)
|
(33)
|
(30)
|
(26)
|
(30)
|
(28)
|
(28)
|
(24)
|
(20)
|
(18)
|
(16)
|
(15)
|
(19)
|
(24)
|
(25)
|
(25)
|
(22)
|
(20)
|
(26)
|
(21)
|
(14)
|
(13)
|
(20)
|
(20)
|
(26)
|
(26)
|
(26)
|
(26)
|
(30)
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
2
|
(3)
|
(4)
|
12
|
11
|
(2)
|
(1)
|
(2)
|
(5)
|
(3)
|
(5)
|
(12)
|
(7)
|
(3)
|
(4)
|
(3)
|
(4)
|
(36)
|
(34)
|
(2)
|
(3)
|
(8)
|
(7)
|
(8)
|
(9)
|
(5)
|
(6)
|
(8)
|
(10)
|
(7)
|
(5)
|
(3)
|
(4)
|
(118)
|
(117)
|
(12)
|
(15)
|
(140)
|
(143)
|
(11)
|
|
| Total Other Income |
(5)
|
6
|
(10)
|
16
|
(10)
|
48
|
8
|
35
|
2
|
64
|
(34)
|
(30)
|
4
|
8
|
2
|
2
|
(2)
|
(4)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(6)
|
(6)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(3)
|
(2)
|
(2)
|
(0)
|
(3)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
| Pre-Tax Income |
59
N/A
|
61
+4%
|
55
-9%
|
55
0%
|
58
+5%
|
60
+4%
|
76
+25%
|
81
+7%
|
74
-9%
|
52
-29%
|
38
-27%
|
67
+75%
|
84
+25%
|
70
-16%
|
45
-35%
|
49
+8%
|
66
+35%
|
75
+13%
|
72
-3%
|
76
+5%
|
38
-50%
|
51
+35%
|
89
+74%
|
89
0%
|
74
-16%
|
72
-2%
|
82
+13%
|
82
+0%
|
94
+14%
|
87
-7%
|
93
+7%
|
89
-5%
|
76
-14%
|
80
+5%
|
36
-55%
|
7
-79%
|
(85)
N/A
|
(90)
-6%
|
27
N/A
|
19
-29%
|
(87)
N/A
|
(88)
-2%
|
40
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(23)
|
(19)
|
(18)
|
(19)
|
(24)
|
(26)
|
(22)
|
(15)
|
(12)
|
(21)
|
(26)
|
(22)
|
(15)
|
(15)
|
(18)
|
(20)
|
(20)
|
(22)
|
(23)
|
(28)
|
(20)
|
(19)
|
(21)
|
(19)
|
(22)
|
(21)
|
(21)
|
(18)
|
(21)
|
(21)
|
(21)
|
(23)
|
(11)
|
(3)
|
(40)
|
(45)
|
(18)
|
(19)
|
(21)
|
(19)
|
(20)
|
|
| Income from Continuing Operations |
38
|
40
|
32
|
36
|
40
|
41
|
52
|
55
|
52
|
38
|
27
|
46
|
58
|
48
|
31
|
34
|
48
|
55
|
52
|
54
|
15
|
24
|
69
|
70
|
54
|
54
|
60
|
61
|
72
|
69
|
73
|
67
|
55
|
57
|
25
|
4
|
(125)
|
(135)
|
9
|
1
|
(108)
|
(107)
|
20
|
|
| Income to Minority Interest |
1
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(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
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
|
| Net Income (Common) |
38
N/A
|
40
+5%
|
33
-17%
|
37
+11%
|
39
+7%
|
41
+5%
|
52
+26%
|
54
+4%
|
51
-5%
|
37
-29%
|
27
-27%
|
46
+73%
|
58
+27%
|
49
-15%
|
30
-38%
|
33
+9%
|
47
+42%
|
55
+18%
|
52
-5%
|
54
+3%
|
15
-72%
|
24
+55%
|
69
+193%
|
70
+0%
|
54
-23%
|
54
0%
|
60
+12%
|
61
+2%
|
72
+19%
|
70
-4%
|
73
+4%
|
67
-7%
|
55
-19%
|
57
+4%
|
57
+0%
|
49
-14%
|
35
-28%
|
31
-11%
|
14
-54%
|
(1)
N/A
|
(120)
-12 057%
|
(129)
-8%
|
(11)
+91%
|
|
| EPS (Diluted) |
1.2
N/A
|
1.26
+5%
|
1.04
-17%
|
1.16
+12%
|
1.25
+8%
|
1.32
+6%
|
1.64
+24%
|
1.7
+4%
|
1.67
-2%
|
1.19
-29%
|
0.87
-27%
|
1.51
+74%
|
1.88
+25%
|
1.57
-16%
|
0.99
-37%
|
1.09
+10%
|
1.56
+43%
|
1.84
+18%
|
1.74
-5%
|
1.78
+2%
|
0.5
-72%
|
0.64
+28%
|
2.19
+242%
|
2.19
N/A
|
1.69
-23%
|
1.69
N/A
|
1.88
+11%
|
1.91
+2%
|
2.26
+18%
|
2.16
-4%
|
2.24
+4%
|
2.07
-8%
|
1.68
-19%
|
1.76
+5%
|
1.76
N/A
|
1.5
-15%
|
1.1
-27%
|
0.95
-14%
|
0.44
-54%
|
-0.02
N/A
|
-3.73
-18 550%
|
-4.04
-8%
|
-0.35
+91%
|
|