Groupe Crit SA
PAR:CEN
Income Statement
Earnings Waterfall
Groupe Crit SA
Income Statement
Groupe Crit SA
| 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 |
4
|
0
|
5
|
0
|
6
|
0
|
5
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
1
|
5
|
3
|
|
| Revenue |
1 176
N/A
|
1 221
+4%
|
1 304
+7%
|
1 396
+7%
|
1 450
+4%
|
1 497
+3%
|
1 451
-3%
|
1 234
-15%
|
1 128
-9%
|
1 205
+7%
|
1 311
+9%
|
1 425
+9%
|
1 512
+6%
|
1 529
+1%
|
1 490
-3%
|
1 480
-1%
|
1 559
+5%
|
1 625
+4%
|
1 695
+4%
|
1 822
+7%
|
1 940
+6%
|
2 046
+5%
|
2 145
+5%
|
2 296
+7%
|
2 418
+5%
|
2 460
+2%
|
2 498
+2%
|
2 514
+1%
|
2 488
-1%
|
2 070
-17%
|
1 752
-15%
|
1 882
+7%
|
2 033
+8%
|
2 207
+9%
|
2 337
+6%
|
2 454
+5%
|
2 536
+3%
|
2 693
+6%
|
3 124
+16%
|
3 368
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71)
|
0
|
(1 251)
|
0
|
(88)
|
(46)
|
(99)
|
(99)
|
(95)
|
(104)
|
(113)
|
(117)
|
(122)
|
(130)
|
(132)
|
(135)
|
(139)
|
(143)
|
(152)
|
(162)
|
(170)
|
(174)
|
(178)
|
(197)
|
(213)
|
(211)
|
(219)
|
(219)
|
(209)
|
(171)
|
(122)
|
(110)
|
(23)
|
(176)
|
(35)
|
(124)
|
(38)
|
(39)
|
(38)
|
(37)
|
|
| Gross Profit |
1 104
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
1 363
N/A
|
700
-49%
|
1 352
+93%
|
1 135
-16%
|
1 033
-9%
|
1 101
+7%
|
1 198
+9%
|
1 309
+9%
|
1 391
+6%
|
1 399
+1%
|
1 358
-3%
|
1 345
-1%
|
1 420
+6%
|
1 482
+4%
|
1 543
+4%
|
1 660
+8%
|
1 770
+7%
|
1 872
+6%
|
1 968
+5%
|
2 099
+7%
|
2 206
+5%
|
2 249
+2%
|
2 280
+1%
|
2 295
+1%
|
2 279
-1%
|
1 899
-17%
|
1 630
-14%
|
1 773
+9%
|
2 010
+13%
|
2 031
+1%
|
2 301
+13%
|
2 330
+1%
|
2 498
+7%
|
2 653
+6%
|
3 086
+16%
|
3 331
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 062)
|
(1 177)
|
(9)
|
(1 333)
|
(1 298)
|
(1 394)
|
(1 308)
|
(1 118)
|
(1 019)
|
(1 078)
|
(1 160)
|
(1 264)
|
(1 343)
|
(1 354)
|
(1 312)
|
(1 289)
|
(1 349)
|
(1 400)
|
(1 460)
|
(1 563)
|
(1 671)
|
(1 763)
|
(1 863)
|
(1 990)
|
(2 079)
|
(2 119)
|
(2 154)
|
(2 165)
|
(2 151)
|
(1 830)
|
(1 608)
|
(1 725)
|
(1 935)
|
(1 938)
|
(2 200)
|
(2 233)
|
(2 401)
|
(2 562)
|
(2 990)
|
(3 233)
|
|
| Selling, General & Administrative |
(1 052)
|
0
|
0
|
0
|
(1 288)
|
(665)
|
(1 293)
|
(1 103)
|
(1 009)
|
(1 067)
|
(1 148)
|
(1 253)
|
(1 330)
|
(1 340)
|
(1 299)
|
(1 277)
|
(1 331)
|
(1 385)
|
(1 442)
|
(1 546)
|
(1 646)
|
(1 746)
|
(1 836)
|
(1 958)
|
(2 046)
|
(2 086)
|
(2 122)
|
(2 124)
|
(2 101)
|
(1 780)
|
(1 553)
|
(1 669)
|
(1 781)
|
(1 903)
|
(2 002)
|
(2 115)
|
(2 180)
|
(2 322)
|
(2 727)
|
(2 982)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(11)
|
(8)
|
(14)
|
(10)
|
(17)
|
(12)
|
(19)
|
(24)
|
(23)
|
(23)
|
(23)
|
(32)
|
(42)
|
(43)
|
(42)
|
(40)
|
(38)
|
(35)
|
(33)
|
(34)
|
(40)
|
(44)
|
(50)
|
(57)
|
|
| Other Operating Expenses |
(5)
|
(1 172)
|
(3)
|
(1 327)
|
(4)
|
(723)
|
(7)
|
(8)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(7)
|
(4)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(13)
|
(16)
|
(116)
|
(1)
|
(165)
|
(85)
|
(182)
|
(196)
|
(213)
|
(195)
|
|
| Operating Income |
42
N/A
|
44
+4%
|
44
+1%
|
62
+41%
|
64
+3%
|
58
-10%
|
44
-23%
|
17
-62%
|
14
-18%
|
23
+69%
|
38
+62%
|
44
+18%
|
48
+9%
|
46
-5%
|
46
+1%
|
56
+21%
|
70
+27%
|
81
+15%
|
83
+2%
|
97
+16%
|
99
+3%
|
109
+9%
|
105
-3%
|
109
+3%
|
127
+16%
|
131
+3%
|
126
-4%
|
130
+4%
|
128
-2%
|
69
-46%
|
22
-68%
|
48
+118%
|
75
+57%
|
93
+24%
|
101
+9%
|
97
-4%
|
97
0%
|
92
-5%
|
97
+5%
|
97
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(5)
|
1
|
(1)
|
1
|
(0)
|
(1)
|
3
|
3
|
(1)
|
(4)
|
2
|
2
|
10
|
16
|
12
|
(9)
|
2
|
(9)
|
(16)
|
(6)
|
2
|
(0)
|
(2)
|
(2)
|
(4)
|
(2)
|
1
|
7
|
7
|
2
|
(2)
|
2
|
(2)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(7)
|
(1)
|
(6)
|
(1)
|
(3)
|
(0)
|
(7)
|
0
|
3
|
0
|
0
|
(0)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(5)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
1
|
(2)
|
0
|
(0)
|
0
|
(0)
|
10
|
3
|
9
|
4
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
5
|
14
|
12
|
15
|
9
|
|
| Pre-Tax Income |
37
N/A
|
39
+5%
|
39
-1%
|
56
+45%
|
58
+3%
|
52
-11%
|
39
-25%
|
13
-67%
|
11
-11%
|
21
+83%
|
36
+71%
|
43
+20%
|
50
+16%
|
48
-3%
|
38
-21%
|
45
+18%
|
70
+56%
|
77
+11%
|
92
+19%
|
110
+19%
|
111
+1%
|
103
-7%
|
110
+6%
|
112
+2%
|
115
+3%
|
127
+10%
|
130
+2%
|
132
+2%
|
128
-3%
|
67
-48%
|
17
-74%
|
44
+156%
|
75
+72%
|
98
+31%
|
107
+9%
|
104
-3%
|
109
+5%
|
106
-3%
|
109
+3%
|
99
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(13)
|
(19)
|
(20)
|
(16)
|
(13)
|
(5)
|
(3)
|
(11)
|
(20)
|
(25)
|
(28)
|
(27)
|
(25)
|
(21)
|
(24)
|
(24)
|
(27)
|
(34)
|
(34)
|
(31)
|
(34)
|
(35)
|
(32)
|
(35)
|
(39)
|
(49)
|
(55)
|
(37)
|
(17)
|
(22)
|
(31)
|
(35)
|
(36)
|
(33)
|
(34)
|
(34)
|
(34)
|
(32)
|
|
| Income from Continuing Operations |
25
|
26
|
26
|
37
|
38
|
36
|
26
|
8
|
8
|
10
|
15
|
18
|
22
|
21
|
13
|
23
|
46
|
54
|
65
|
76
|
77
|
72
|
75
|
78
|
83
|
92
|
91
|
83
|
73
|
30
|
0
|
22
|
44
|
63
|
71
|
71
|
75
|
72
|
75
|
67
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| 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
|
|
| Net Income (Common) |
24
N/A
|
26
+5%
|
26
+0%
|
36
+41%
|
37
+3%
|
35
-7%
|
25
-28%
|
7
-71%
|
7
+3%
|
9
+27%
|
14
+49%
|
17
+20%
|
20
+18%
|
19
-7%
|
10
-46%
|
19
+90%
|
40
+114%
|
48
+20%
|
61
+25%
|
72
+18%
|
73
+3%
|
70
-5%
|
75
+8%
|
78
+4%
|
85
+8%
|
93
+9%
|
91
-2%
|
83
-9%
|
73
-12%
|
30
-59%
|
2
-95%
|
11
+610%
|
44
+298%
|
61
+39%
|
68
+11%
|
69
+1%
|
73
+6%
|
69
-6%
|
73
+6%
|
65
-11%
|
|
| EPS (Diluted) |
2.16
N/A
|
2.27
+5%
|
2.28
+0%
|
3.22
+41%
|
3.32
+3%
|
3.1
-7%
|
2.24
-28%
|
0.65
-71%
|
0.66
+2%
|
0.84
+27%
|
1.25
+49%
|
1.5
+20%
|
1.78
+19%
|
1.66
-7%
|
0.89
-46%
|
1.69
+90%
|
3.63
+115%
|
4.36
+20%
|
5.47
+25%
|
6.44
+18%
|
6.62
+3%
|
6.3
-5%
|
6.79
+8%
|
7.04
+4%
|
7.64
+9%
|
8.36
+9%
|
8.19
-2%
|
7.5
-8%
|
6.58
-12%
|
2.69
-59%
|
0.14
-95%
|
0.99
+607%
|
3.97
+301%
|
5.5
+39%
|
6.12
+11%
|
6.2
+1%
|
6.56
+6%
|
6.45
-2%
|
6.9
+7%
|
6.17
-11%
|
|