Les Docks des Petroles d Ambes SA
PAR:DPAM
Income Statement
Earnings Waterfall
Les Docks des Petroles d Ambes SA
Income Statement
Les Docks des Petroles d Ambes SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
9
N/A
|
10
+9%
|
11
+6%
|
11
+2%
|
12
+9%
|
13
+10%
|
14
+6%
|
15
+8%
|
16
+6%
|
16
+2%
|
16
-1%
|
16
+1%
|
17
+5%
|
17
-3%
|
16
-3%
|
16
+1%
|
16
-2%
|
16
-1%
|
16
+2%
|
16
+0%
|
16
+1%
|
17
+1%
|
16
-1%
|
16
-1%
|
16
-2%
|
16
-1%
|
16
+1%
|
16
+0%
|
16
+3%
|
16
+0%
|
17
+2%
|
17
+1%
|
16
-4%
|
16
-3%
|
16
+1%
|
17
+4%
|
17
+3%
|
18
+4%
|
19
+3%
|
20
+5%
|
21
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(4)
|
(1)
|
(4)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
6
N/A
|
6
+8%
|
7
+3%
|
7
+1%
|
7
+10%
|
8
+5%
|
7
-4%
|
8
+2%
|
8
+10%
|
9
+4%
|
9
+2%
|
10
+16%
|
11
+5%
|
11
-1%
|
11
+5%
|
11
+3%
|
11
0%
|
12
+2%
|
12
+5%
|
12
-1%
|
12
+2%
|
13
+4%
|
16
+25%
|
12
-22%
|
16
+25%
|
12
-22%
|
15
+28%
|
14
-10%
|
16
+14%
|
16
+0%
|
16
+2%
|
16
+0%
|
16
-3%
|
15
-2%
|
16
+1%
|
16
+4%
|
17
+3%
|
17
+5%
|
18
+4%
|
19
+5%
|
20
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(7)
|
(11)
|
(7)
|
(11)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(12)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(4)
|
(7)
|
(4)
|
(7)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Operating Income |
1
N/A
|
1
+76%
|
1
+22%
|
1
-23%
|
1
+30%
|
1
+3%
|
1
-56%
|
0
-49%
|
0
+59%
|
0
-20%
|
0
-89%
|
2
+4 025%
|
2
+36%
|
1
-40%
|
2
+83%
|
3
+40%
|
3
-6%
|
3
+1%
|
4
+19%
|
4
+14%
|
4
+1%
|
5
+3%
|
5
+16%
|
5
+0%
|
5
-7%
|
5
-5%
|
4
-5%
|
5
+3%
|
4
-5%
|
4
-10%
|
4
+13%
|
5
+1%
|
4
-20%
|
3
-12%
|
5
+44%
|
5
+15%
|
5
+4%
|
6
+13%
|
5
-16%
|
5
0%
|
8
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
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
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
+96%
|
2
+53%
|
1
-27%
|
1
-30%
|
1
+1%
|
0
-65%
|
0
-59%
|
0
+107%
|
0
-29%
|
0
-77%
|
1
+2 540%
|
2
+35%
|
1
-30%
|
2
+78%
|
3
+40%
|
3
+13%
|
4
+9%
|
4
+17%
|
5
+14%
|
5
-3%
|
5
+3%
|
6
+11%
|
6
+4%
|
6
+0%
|
6
-2%
|
5
-4%
|
5
-3%
|
4
-20%
|
4
-14%
|
5
+27%
|
5
-1%
|
4
-14%
|
4
-7%
|
5
+32%
|
6
+11%
|
6
+3%
|
6
+14%
|
6
-11%
|
6
+2%
|
8
+41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
6
|
|
| 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
|
|
| Net Income (Common) |
0
N/A
|
1
+98%
|
1
+54%
|
1
-26%
|
1
-30%
|
1
N/A
|
0
-65%
|
0
-67%
|
0
+138%
|
0
-42%
|
0
-91%
|
1
+8 900%
|
1
+33%
|
1
-32%
|
1
+65%
|
2
+40%
|
2
+21%
|
3
+10%
|
3
+15%
|
3
+12%
|
3
-1%
|
3
+1%
|
4
+14%
|
4
+5%
|
4
-1%
|
4
-1%
|
4
-4%
|
4
-1%
|
3
-20%
|
3
-12%
|
3
+25%
|
3
+1%
|
3
-11%
|
3
-6%
|
4
+33%
|
4
+13%
|
4
+4%
|
5
+14%
|
4
-11%
|
4
+2%
|
6
+41%
|
|
| EPS (Diluted) |
4.39
N/A
|
8.7
+98%
|
13.4
+54%
|
9.89
-26%
|
6.9
-30%
|
6.9
N/A
|
2.41
-65%
|
0.79
-67%
|
1.91
+142%
|
1.09
-43%
|
0.1
-91%
|
9
+8 900%
|
11.99
+33%
|
8.19
-32%
|
13.5
+65%
|
18.89
+40%
|
22.9
+21%
|
25.19
+10%
|
29.1
+16%
|
32.59
+12%
|
33.16
+2%
|
32.9
-1%
|
38.33
+17%
|
39.29
+3%
|
39.76
+1%
|
38.4
-3%
|
37.78
-2%
|
37.25
-1%
|
29.98
-20%
|
26.41
-12%
|
33.02
+25%
|
33.21
+1%
|
29.52
-11%
|
27.75
-6%
|
36.96
+33%
|
41.66
+13%
|
43.23
+4%
|
48.3
+12%
|
43.93
-9%
|
44.6
+2%
|
62.73
+41%
|
|