Societe de la Tour Eiffel SA
PAR:EIFF
Income Statement
Earnings Waterfall
Societe de la Tour Eiffel SA
Income Statement
Societe de la Tour Eiffel 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 |
6
|
10
|
15
|
20
|
28
|
35
|
35
|
32
|
26
|
25
|
25
|
24
|
23
|
22
|
20
|
20
|
19
|
16
|
15
|
16
|
17
|
13
|
8
|
8
|
9
|
10
|
11
|
15
|
20
|
19
|
18
|
16
|
16
|
16
|
14
|
12
|
10
|
12
|
13
|
13
|
|
| Revenue |
30
N/A
|
45
+53%
|
61
+34%
|
70
+15%
|
84
+21%
|
88
+5%
|
85
-4%
|
89
+5%
|
96
+7%
|
92
-3%
|
86
-7%
|
83
-4%
|
82
0%
|
83
+0%
|
82
0%
|
80
-3%
|
74
-8%
|
66
-11%
|
65
-2%
|
66
+2%
|
66
0%
|
70
+7%
|
60
-15%
|
53
-11%
|
68
+29%
|
63
-8%
|
88
+40%
|
111
+26%
|
131
+18%
|
129
-2%
|
127
-2%
|
125
-1%
|
118
-6%
|
116
-2%
|
116
+1%
|
119
+2%
|
115
-4%
|
114
0%
|
112
-3%
|
105
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(11)
|
(12)
|
(12)
|
(16)
|
(18)
|
(21)
|
(22)
|
(23)
|
(19)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(8)
|
(18)
|
(9)
|
(10)
|
(5)
|
(5)
|
(8)
|
(7)
|
(8)
|
(19)
|
(37)
|
(49)
|
(52)
|
(52)
|
(46)
|
(52)
|
(49)
|
(56)
|
(47)
|
(45)
|
(44)
|
(46)
|
(47)
|
(46)
|
|
| Gross Profit |
23
N/A
|
35
+51%
|
49
+40%
|
58
+19%
|
68
+18%
|
70
+2%
|
64
-9%
|
67
+5%
|
73
+9%
|
73
0%
|
69
-5%
|
66
-4%
|
68
+2%
|
67
0%
|
68
+0%
|
66
-2%
|
66
+0%
|
48
-27%
|
56
+16%
|
55
-1%
|
61
+10%
|
65
+7%
|
52
-20%
|
46
-10%
|
60
+29%
|
44
-27%
|
52
+17%
|
62
+20%
|
79
+28%
|
77
-2%
|
81
+5%
|
73
-10%
|
69
-6%
|
60
-13%
|
69
+16%
|
74
+6%
|
71
-4%
|
68
-4%
|
65
-5%
|
59
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(12)
|
(7)
|
(16)
|
(17)
|
(16)
|
(14)
|
(31)
|
(13)
|
(12)
|
(12)
|
(16)
|
(11)
|
(11)
|
(82)
|
(86)
|
(24)
|
(10)
|
(33)
|
(37)
|
(36)
|
(51)
|
(6)
|
(20)
|
(7)
|
(27)
|
(27)
|
(18)
|
(9)
|
(17)
|
(18)
|
(25)
|
(31)
|
(32)
|
(31)
|
(29)
|
(47)
|
(62)
|
(46)
|
(57)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(12)
|
(15)
|
(16)
|
(16)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(22)
|
(14)
|
(19)
|
(16)
|
(19)
|
(23)
|
(6)
|
4
|
(7)
|
7
|
(6)
|
(9)
|
(8)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
(24)
|
(17)
|
(27)
|
(0)
|
(24)
|
(0)
|
(27)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(5)
|
5
|
(1)
|
0
|
2
|
(0)
|
(17)
|
2
|
3
|
2
|
(2)
|
3
|
3
|
(67)
|
(70)
|
(1)
|
5
|
2
|
3
|
0
|
(1)
|
(1)
|
(0)
|
1
|
(6)
|
(20)
|
(8)
|
1
|
(9)
|
(9)
|
(16)
|
(22)
|
(23)
|
(21)
|
(18)
|
(35)
|
(50)
|
(35)
|
(47)
|
|
| Operating Income |
17
N/A
|
22
+29%
|
42
+86%
|
42
+1%
|
52
+24%
|
54
+5%
|
50
-9%
|
36
-28%
|
60
+68%
|
61
+2%
|
57
-7%
|
51
-12%
|
57
+12%
|
56
-1%
|
(14)
N/A
|
(20)
-42%
|
42
N/A
|
38
-11%
|
23
-38%
|
19
-20%
|
25
+35%
|
14
-45%
|
46
+229%
|
27
-41%
|
53
+100%
|
17
-68%
|
25
+46%
|
44
+76%
|
70
+60%
|
60
-14%
|
63
+5%
|
48
-24%
|
38
-21%
|
27
-28%
|
38
+41%
|
45
+18%
|
24
-48%
|
7
-70%
|
19
+172%
|
2
-88%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(9)
|
(14)
|
(18)
|
(24)
|
(34)
|
(34)
|
(97)
|
(26)
|
(45)
|
(27)
|
(16)
|
(24)
|
(26)
|
(20)
|
(5)
|
(53)
|
(40)
|
(14)
|
(1)
|
(15)
|
(8)
|
(27)
|
(6)
|
(35)
|
(10)
|
(38)
|
(50)
|
(65)
|
(47)
|
(51)
|
(51)
|
(31)
|
(49)
|
(35)
|
(71)
|
(71)
|
(76)
|
(77)
|
(68)
|
|
| Non-Reccuring Items |
4
|
41
|
88
|
130
|
69
|
(10)
|
(13)
|
0
|
(88)
|
0
|
7
|
0
|
(3)
|
(0)
|
37
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
3
|
3
|
6
|
2
|
5
|
(18)
|
(35)
|
(7)
|
0
|
5
|
11
|
0
|
(5)
|
(9)
|
1
|
8
|
(7)
|
(5)
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
2
|
0
|
(0)
|
1
|
(1)
|
25
|
1
|
15
|
0
|
(1)
|
0
|
1
|
|
| Pre-Tax Income |
16
N/A
|
57
+259%
|
119
+110%
|
160
+34%
|
98
-39%
|
16
-84%
|
(16)
N/A
|
(96)
-501%
|
(60)
+37%
|
16
N/A
|
43
+165%
|
45
+6%
|
29
-35%
|
25
-14%
|
(6)
N/A
|
(23)
-302%
|
(2)
+92%
|
(9)
-422%
|
4
N/A
|
19
+364%
|
12
-36%
|
6
-51%
|
17
+182%
|
20
+14%
|
18
-10%
|
7
-62%
|
(15)
N/A
|
(9)
+37%
|
2
N/A
|
13
+516%
|
11
-16%
|
(2)
N/A
|
5
N/A
|
4
-33%
|
4
+19%
|
(10)
N/A
|
(47)
-354%
|
(70)
-49%
|
(59)
+16%
|
(66)
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(6)
|
(7)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
16
|
56
|
118
|
154
|
92
|
15
|
(17)
|
(96)
|
(61)
|
16
|
43
|
45
|
29
|
25
|
(6)
|
(23)
|
(2)
|
(9)
|
4
|
19
|
12
|
6
|
17
|
19
|
17
|
6
|
(15)
|
(9)
|
2
|
13
|
11
|
(3)
|
5
|
3
|
4
|
(10)
|
(47)
|
(70)
|
(59)
|
(66)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
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
|
(2)
|
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
16
N/A
|
56
+252%
|
118
+112%
|
153
+30%
|
92
-40%
|
15
-84%
|
(17)
N/A
|
(96)
-474%
|
(60)
+37%
|
16
N/A
|
43
+165%
|
45
+5%
|
29
-34%
|
25
-15%
|
(6)
N/A
|
(23)
-279%
|
(2)
+92%
|
(9)
-395%
|
4
N/A
|
19
+362%
|
12
-36%
|
6
-51%
|
17
+180%
|
19
+13%
|
17
-11%
|
6
-63%
|
(15)
N/A
|
(9)
+36%
|
1
N/A
|
12
+787%
|
11
-14%
|
(3)
N/A
|
3
N/A
|
2
-39%
|
4
+142%
|
(10)
N/A
|
(47)
-351%
|
(70)
-49%
|
(59)
+16%
|
(66)
-12%
|
|
| EPS (Diluted) |
5.44
N/A
|
9.71
+78%
|
20.32
+109%
|
28
+38%
|
15.79
-44%
|
2.56
-84%
|
-2.88
N/A
|
-17.89
-521%
|
-10.92
+39%
|
2.85
N/A
|
7.88
+176%
|
8.12
+3%
|
5.25
-35%
|
4.42
-16%
|
-1.05
N/A
|
-3.83
-265%
|
-0.31
+92%
|
-1.53
-394%
|
0.66
N/A
|
2.76
+318%
|
1.51
-45%
|
0.64
-58%
|
1.76
+175%
|
1.59
-10%
|
1.42
-11%
|
0.52
-63%
|
-1.17
N/A
|
-0.59
+50%
|
0.09
N/A
|
0.75
+733%
|
0.64
-15%
|
-0.19
N/A
|
0.17
N/A
|
0.1
-41%
|
0.24
+140%
|
-0.61
N/A
|
-2.84
-366%
|
-4.22
-49%
|
-3.57
+15%
|
-0.54
+85%
|
|