Chargeurs SA
PAR:CRI
Income Statement
Earnings Waterfall
Chargeurs SA
Income Statement
Chargeurs SA
| Dec-2003 | 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 |
16
|
0
|
15
|
0
|
12
|
0
|
12
|
0
|
14
|
0
|
14
|
0
|
9
|
0
|
9
|
0
|
9
|
0
|
0
|
3
|
0
|
3
|
5
|
5
|
5
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
11
|
12
|
13
|
14
|
14
|
16
|
20
|
23
|
26
|
26
|
26
|
|
| Revenue |
940
N/A
|
862
-8%
|
849
-2%
|
806
-5%
|
763
-5%
|
763
N/A
|
769
+1%
|
783
+2%
|
790
+1%
|
715
-9%
|
599
-16%
|
490
-18%
|
452
-8%
|
481
+7%
|
512
+6%
|
547
+7%
|
552
+1%
|
545
-1%
|
525
-4%
|
480
-8%
|
467
-3%
|
470
+1%
|
478
+2%
|
491
+3%
|
499
+2%
|
496
-1%
|
506
+2%
|
535
+6%
|
533
0%
|
538
+1%
|
573
+7%
|
612
+7%
|
626
+2%
|
819
+31%
|
822
+0%
|
676
-18%
|
737
+9%
|
763
+4%
|
734
-4%
|
680
-7%
|
652
-4%
|
682
+5%
|
730
+7%
|
728
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(759)
|
(673)
|
(662)
|
(648)
|
(614)
|
(604)
|
(600)
|
(614)
|
(624)
|
(571)
|
(489)
|
(410)
|
(364)
|
(371)
|
(398)
|
(429)
|
(438)
|
(436)
|
(424)
|
(385)
|
(368)
|
(367)
|
(371)
|
(379)
|
(378)
|
(370)
|
(376)
|
(398)
|
(391)
|
(393)
|
(419)
|
(449)
|
(459)
|
(605)
|
(603)
|
(489)
|
(550)
|
(571)
|
(541)
|
(504)
|
(480)
|
(498)
|
(523)
|
(520)
|
|
| Gross Profit |
181
N/A
|
189
+4%
|
187
-1%
|
157
-16%
|
149
-5%
|
159
+7%
|
169
+6%
|
169
+0%
|
165
-2%
|
144
-13%
|
110
-23%
|
81
-27%
|
88
+9%
|
110
+26%
|
114
+4%
|
117
+3%
|
114
-3%
|
109
-5%
|
100
-8%
|
95
-5%
|
99
+4%
|
104
+5%
|
107
+3%
|
112
+5%
|
121
+7%
|
126
+4%
|
130
+4%
|
137
+5%
|
142
+4%
|
146
+3%
|
154
+6%
|
164
+6%
|
167
+2%
|
214
+28%
|
219
+2%
|
187
-15%
|
186
0%
|
192
+3%
|
193
+1%
|
176
-9%
|
173
-2%
|
184
+6%
|
207
+13%
|
207
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(175)
|
(163)
|
(163)
|
(153)
|
(152)
|
(150)
|
(142)
|
(140)
|
(136)
|
(123)
|
(109)
|
(96)
|
(94)
|
(98)
|
(92)
|
(94)
|
(92)
|
(92)
|
(93)
|
(84)
|
(83)
|
(85)
|
(85)
|
(87)
|
(94)
|
(95)
|
(92)
|
(97)
|
(100)
|
(100)
|
(106)
|
(119)
|
(128)
|
(142)
|
(150)
|
(142)
|
(140)
|
(155)
|
(145)
|
(142)
|
(147)
|
(154)
|
(159)
|
(160)
|
|
| Selling, General & Administrative |
(162)
|
(150)
|
(152)
|
(135)
|
(137)
|
(135)
|
(133)
|
(130)
|
(127)
|
(115)
|
(105)
|
(95)
|
(89)
|
(90)
|
(90)
|
(92)
|
(90)
|
(90)
|
(90)
|
(83)
|
(81)
|
(81)
|
(81)
|
(82)
|
(88)
|
(87)
|
(87)
|
(91)
|
(93)
|
(96)
|
(101)
|
(113)
|
(122)
|
(131)
|
(135)
|
(128)
|
(130)
|
(145)
|
(143)
|
(139)
|
(145)
|
(152)
|
(163)
|
(165)
|
|
| Research & Development |
0
|
(7)
|
0
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(7)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(10)
|
0
|
(10)
|
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)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(6)
|
(2)
|
(5)
|
(4)
|
(4)
|
1
|
1
|
1
|
(1)
|
(0)
|
2
|
(2)
|
(6)
|
1
|
2
|
2
|
2
|
(0)
|
3
|
1
|
0
|
(0)
|
0
|
(0)
|
(5)
|
(1)
|
(2)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(5)
|
(3)
|
1
|
1
|
9
|
7
|
9
|
7
|
12
|
14
|
|
| Operating Income |
6
N/A
|
26
+313%
|
24
-7%
|
5
-80%
|
(3)
N/A
|
9
N/A
|
27
+191%
|
29
+11%
|
30
+0%
|
21
-30%
|
1
-97%
|
(15)
N/A
|
(7)
+56%
|
12
N/A
|
22
+81%
|
24
+9%
|
22
-5%
|
16
-27%
|
7
-57%
|
12
+64%
|
16
+37%
|
19
+22%
|
23
+19%
|
26
+14%
|
27
+4%
|
31
+14%
|
38
+25%
|
40
+5%
|
42
+4%
|
46
+9%
|
48
+5%
|
45
-7%
|
39
-14%
|
72
+87%
|
69
-4%
|
45
-35%
|
46
+3%
|
37
-20%
|
49
+31%
|
34
-29%
|
26
-25%
|
30
+15%
|
48
+61%
|
47
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(9)
|
(10)
|
(11)
|
(12)
|
(16)
|
(16)
|
(9)
|
(7)
|
(8)
|
(11)
|
(6)
|
(9)
|
(16)
|
(9)
|
(7)
|
(4)
|
(5)
|
(15)
|
(15)
|
(6)
|
(7)
|
(6)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(10)
|
(6)
|
(10)
|
(15)
|
(15)
|
(19)
|
(28)
|
(29)
|
(30)
|
(31)
|
|
| Non-Reccuring Items |
(9)
|
9
|
5
|
(12)
|
(37)
|
(21)
|
0
|
1
|
1
|
1
|
(32)
|
(39)
|
(16)
|
(7)
|
1
|
0
|
1
|
1
|
0
|
(2)
|
3
|
2
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(10)
|
(7)
|
(12)
|
(14)
|
(3)
|
(5)
|
(6)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(2)
|
1
|
0
|
(0)
|
1
|
(4)
|
(4)
|
(2)
|
(4)
|
(3)
|
0
|
(4)
|
0
|
5
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
27
N/A
|
22
-21%
|
(14)
N/A
|
(44)
-219%
|
(18)
+60%
|
19
N/A
|
21
+11%
|
19
-7%
|
11
-43%
|
(51)
N/A
|
(74)
-44%
|
(34)
+53%
|
(6)
+84%
|
12
N/A
|
13
+11%
|
15
+12%
|
8
-48%
|
(4)
N/A
|
(1)
+75%
|
12
N/A
|
15
+33%
|
15
-4%
|
7
-51%
|
8
+10%
|
24
+195%
|
30
+27%
|
29
-2%
|
29
N/A
|
32
+11%
|
32
-2%
|
24
-25%
|
20
-14%
|
46
+123%
|
45
-2%
|
37
-17%
|
31
-16%
|
15
-53%
|
21
+40%
|
3
-85%
|
(13)
N/A
|
(14)
-5%
|
7
N/A
|
9
+35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
(2)
|
(6)
|
(23)
|
(18)
|
(5)
|
(4)
|
(4)
|
5
|
(6)
|
(19)
|
(10)
|
(5)
|
2
|
1
|
(5)
|
(3)
|
(9)
|
(9)
|
(4)
|
(4)
|
(4)
|
5
|
8
|
(3)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(5)
|
(9)
|
(4)
|
(2)
|
(1)
|
2
|
2
|
12
|
14
|
10
|
2
|
(5)
|
|
| Income from Continuing Operations |
(10)
|
25
|
20
|
(20)
|
(67)
|
(36)
|
13
|
16
|
15
|
16
|
(57)
|
(92)
|
(44)
|
(11)
|
13
|
14
|
10
|
4
|
(14)
|
(11)
|
8
|
11
|
11
|
12
|
16
|
21
|
25
|
26
|
25
|
27
|
27
|
20
|
16
|
36
|
40
|
36
|
31
|
17
|
23
|
15
|
1
|
(4)
|
9
|
4
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
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
|
0
|
|
| Net Income (Common) |
(10)
N/A
|
24
N/A
|
19
-22%
|
(20)
N/A
|
(66)
-230%
|
(35)
+47%
|
13
N/A
|
16
+23%
|
15
-4%
|
16
+6%
|
(56)
N/A
|
(92)
-63%
|
(46)
+50%
|
(13)
+72%
|
13
N/A
|
13
+3%
|
11
-21%
|
6
-46%
|
(15)
N/A
|
(14)
+7%
|
4
N/A
|
7
+89%
|
11
+59%
|
12
+15%
|
15
+23%
|
20
+33%
|
25
+23%
|
26
+3%
|
25
-2%
|
27
+6%
|
27
N/A
|
20
-26%
|
15
-23%
|
36
+139%
|
41
+14%
|
25
-40%
|
31
+24%
|
16
-47%
|
22
+37%
|
14
-37%
|
(1)
N/A
|
(6)
-800%
|
7
N/A
|
3
-63%
|
|
| EPS (Diluted) |
-0.79
N/A
|
1.94
N/A
|
1.66
-14%
|
-2.01
N/A
|
-6.62
-229%
|
-3.48
+47%
|
1.3
N/A
|
1.58
+22%
|
1.5
-5%
|
1.59
+6%
|
-5.46
N/A
|
-8.99
-65%
|
-4.5
+50%
|
-0.74
+84%
|
0.62
N/A
|
0.73
+18%
|
0.81
+11%
|
0.43
-47%
|
-1.14
N/A
|
-0.75
+34%
|
0.26
N/A
|
0.33
+27%
|
0.47
+42%
|
0.6
+28%
|
0.78
+30%
|
0.9
+15%
|
1.09
+21%
|
1.12
+3%
|
1.09
-3%
|
1.14
+5%
|
1.14
N/A
|
0.84
-26%
|
0.66
-21%
|
1.58
+139%
|
1.79
+13%
|
1.05
-41%
|
1.3
+24%
|
0.67
-48%
|
0.91
+36%
|
0.57
-37%
|
-0.02
N/A
|
-0.25
-1 150%
|
0.3
N/A
|
0.11
-63%
|
|