Electricite de Strasbourg SA
PAR:ELEC
Income Statement
Earnings Waterfall
Electricite de Strasbourg SA
Income Statement
Electricite de Strasbourg SA
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
486
N/A
|
476
-2%
|
482
+1%
|
478
-1%
|
477
0%
|
506
+6%
|
530
+5%
|
542
+2%
|
558
+3%
|
566
+2%
|
579
+2%
|
609
+5%
|
589
-3%
|
562
-5%
|
610
+8%
|
707
+16%
|
820
+16%
|
838
+2%
|
875
+4%
|
945
+8%
|
973
+3%
|
953
-2%
|
882
-7%
|
863
-2%
|
851
-1%
|
717
-16%
|
661
-8%
|
721
+9%
|
750
+4%
|
767
+2%
|
736
-4%
|
741
+1%
|
796
+7%
|
871
+9%
|
1 098
+26%
|
1 293
+18%
|
1 547
+20%
|
1 674
+8%
|
1 530
-9%
|
1 419
-7%
|
1 333
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(291)
|
(271)
|
(273)
|
(279)
|
(299)
|
(316)
|
(328)
|
(337)
|
(350)
|
(358)
|
(367)
|
(383)
|
(382)
|
(377)
|
(422)
|
(516)
|
(598)
|
(596)
|
(662)
|
(726)
|
(764)
|
(744)
|
(686)
|
(634)
|
(630)
|
(503)
|
(471)
|
(513)
|
(550)
|
(547)
|
(532)
|
(520)
|
(555)
|
(612)
|
(879)
|
(1 093)
|
(1 410)
|
(1 435)
|
(1 177)
|
(1 043)
|
(926)
|
|
| Gross Profit |
196
N/A
|
205
+5%
|
208
+1%
|
199
-5%
|
178
-10%
|
190
+7%
|
202
+7%
|
205
+1%
|
208
+1%
|
209
+0%
|
212
+2%
|
225
+6%
|
189
-16%
|
185
-2%
|
187
+1%
|
191
+2%
|
222
+16%
|
242
+9%
|
213
-12%
|
219
+3%
|
210
-4%
|
209
0%
|
196
-6%
|
230
+17%
|
221
-4%
|
214
-3%
|
191
-11%
|
208
+9%
|
201
-4%
|
219
+9%
|
203
-7%
|
221
+9%
|
241
+9%
|
258
+7%
|
219
-15%
|
200
-9%
|
137
-32%
|
239
+75%
|
352
+47%
|
376
+7%
|
407
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(122)
|
(128)
|
(129)
|
(132)
|
(138)
|
(129)
|
(130)
|
(132)
|
(132)
|
(128)
|
(133)
|
(139)
|
(119)
|
(94)
|
(96)
|
(108)
|
(118)
|
(124)
|
(117)
|
(118)
|
(105)
|
(118)
|
(104)
|
(118)
|
(104)
|
(105)
|
(87)
|
(116)
|
(125)
|
(147)
|
(119)
|
(154)
|
(158)
|
(168)
|
(143)
|
(166)
|
(95)
|
(88)
|
(153)
|
(181)
|
(198)
|
|
| Selling, General & Administrative |
(76)
|
(79)
|
(84)
|
(84)
|
(82)
|
(82)
|
(83)
|
(85)
|
(88)
|
(85)
|
(88)
|
(92)
|
(93)
|
(96)
|
(97)
|
(105)
|
(110)
|
(106)
|
(109)
|
(109)
|
(109)
|
(107)
|
(106)
|
(107)
|
(109)
|
(105)
|
(102)
|
(105)
|
(105)
|
(103)
|
(107)
|
(98)
|
(90)
|
(96)
|
(93)
|
(101)
|
(119)
|
(120)
|
(120)
|
(116)
|
(116)
|
|
| Research & Development |
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
|
(29)
|
(28)
|
(32)
|
(31)
|
(31)
|
(33)
|
|
| Depreciation & Amortization |
(26)
|
(44)
|
(32)
|
(34)
|
(32)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(37)
|
(38)
|
(38)
|
(38)
|
(39)
|
(41)
|
(43)
|
(45)
|
(46)
|
(45)
|
(46)
|
(48)
|
(48)
|
(49)
|
(50)
|
(50)
|
(51)
|
(53)
|
(54)
|
(55)
|
(57)
|
(57)
|
(57)
|
(60)
|
(60)
|
(59)
|
(58)
|
(59)
|
(58)
|
(58)
|
(58)
|
|
| Other Operating Expenses |
(21)
|
(5)
|
(14)
|
(14)
|
(23)
|
(12)
|
(12)
|
(11)
|
(8)
|
(6)
|
(8)
|
(9)
|
12
|
40
|
40
|
37
|
35
|
27
|
38
|
36
|
50
|
37
|
50
|
39
|
54
|
50
|
66
|
42
|
33
|
11
|
44
|
1
|
(10)
|
(13)
|
10
|
23
|
110
|
122
|
56
|
25
|
9
|
|
| Operating Income |
74
N/A
|
78
+6%
|
79
+2%
|
67
-15%
|
41
-40%
|
61
+51%
|
72
+18%
|
73
+2%
|
75
+2%
|
80
+7%
|
79
-1%
|
87
+10%
|
88
+2%
|
92
+4%
|
91
0%
|
83
-10%
|
104
+26%
|
118
+13%
|
95
-19%
|
101
+6%
|
105
+4%
|
91
-13%
|
93
+2%
|
112
+21%
|
117
+4%
|
109
-7%
|
103
-5%
|
92
-10%
|
75
-19%
|
72
-4%
|
84
+16%
|
67
-20%
|
83
+24%
|
90
+8%
|
76
-16%
|
33
-56%
|
41
+24%
|
151
+265%
|
200
+32%
|
196
-2%
|
210
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
(0)
|
0
|
8
|
8
|
13
|
11
|
5
|
4
|
12
|
9
|
3
|
7
|
8
|
6
|
6
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
10
|
5
|
(5)
|
(6)
|
4
|
4
|
(1)
|
(1)
|
1
|
(7)
|
(0)
|
(19)
|
40
|
50
|
(26)
|
(10)
|
1
|
4
|
|
| Non-Reccuring Items |
0
|
(1)
|
(4)
|
(10)
|
2
|
4
|
2
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
5
|
2
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
(6)
|
(2)
|
(1)
|
(3)
|
(8)
|
1
|
16
|
7
|
(2)
|
(1)
|
(7)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(9)
|
4
|
(7)
|
(2)
|
2
|
(2)
|
(2)
|
5
|
4
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(2)
|
(4)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(2)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
76
N/A
|
81
+7%
|
69
-15%
|
63
-8%
|
53
-17%
|
76
+45%
|
83
+9%
|
83
-1%
|
81
-1%
|
88
+9%
|
85
-4%
|
86
+2%
|
92
+6%
|
95
+3%
|
93
-2%
|
90
-3%
|
106
+18%
|
115
+8%
|
94
-18%
|
101
+7%
|
102
+1%
|
89
-13%
|
89
+1%
|
113
+26%
|
118
+5%
|
100
-15%
|
92
-8%
|
85
-8%
|
79
-7%
|
83
+6%
|
87
+5%
|
65
-26%
|
75
+15%
|
82
+10%
|
55
-33%
|
72
+30%
|
86
+20%
|
118
+37%
|
186
+58%
|
196
+6%
|
212
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(28)
|
(23)
|
(22)
|
(18)
|
(26)
|
(29)
|
(26)
|
(25)
|
(29)
|
(29)
|
(30)
|
(32)
|
(34)
|
(34)
|
(32)
|
(39)
|
(44)
|
(38)
|
(39)
|
(40)
|
(34)
|
(32)
|
(40)
|
(42)
|
(36)
|
(33)
|
(29)
|
(26)
|
(31)
|
(32)
|
(30)
|
(31)
|
(24)
|
(16)
|
(18)
|
(19)
|
(29)
|
(52)
|
(52)
|
(58)
|
|
| Income from Continuing Operations |
49
|
53
|
46
|
41
|
34
|
50
|
55
|
57
|
57
|
59
|
56
|
57
|
60
|
61
|
59
|
58
|
67
|
71
|
57
|
62
|
63
|
55
|
57
|
73
|
76
|
64
|
59
|
56
|
53
|
53
|
55
|
35
|
44
|
59
|
39
|
54
|
68
|
89
|
134
|
144
|
154
|
|
| Income to Minority Interest |
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
5
|
2
|
(1)
|
|
| Equity Earnings Affiliates |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
0
|
1
|
1
|
2
|
4
|
3
|
3
|
4
|
3
|
|
| Net Income (Common) |
50
N/A
|
53
+7%
|
46
-14%
|
41
-10%
|
34
-17%
|
50
+48%
|
55
+9%
|
57
+4%
|
57
0%
|
59
+4%
|
56
-5%
|
57
+2%
|
60
+6%
|
60
+0%
|
59
-2%
|
58
-2%
|
66
+15%
|
71
+7%
|
57
-19%
|
62
+9%
|
63
+1%
|
55
-12%
|
58
+4%
|
73
+27%
|
76
+4%
|
65
-15%
|
59
-8%
|
53
-11%
|
50
-5%
|
53
+5%
|
57
+8%
|
35
-38%
|
43
+22%
|
59
+36%
|
39
-34%
|
55
+41%
|
72
+30%
|
93
+30%
|
140
+50%
|
150
+7%
|
155
+3%
|
|
| EPS (Diluted) |
7.01
N/A
|
7.52
+7%
|
6.43
-14%
|
5.8
-10%
|
4.8
-17%
|
7.08
+48%
|
7.69
+9%
|
7.98
+4%
|
7.95
0%
|
8.23
+4%
|
7.74
-6%
|
7.87
+2%
|
8.36
+6%
|
8.38
+0%
|
8.2
-2%
|
8.04
-2%
|
9.2
+14%
|
9.83
+7%
|
7.91
-20%
|
8.61
+9%
|
8.7
+1%
|
7.7
-11%
|
8.01
+4%
|
10.21
+27%
|
10.56
+3%
|
9.02
-15%
|
8.3
-8%
|
7.39
-11%
|
7.01
-5%
|
7.39
+5%
|
7.96
+8%
|
4.95
-38%
|
6.05
+22%
|
8.21
+36%
|
5.44
-34%
|
7.66
+41%
|
10.01
+31%
|
13.02
+30%
|
19.56
+50%
|
20.98
+7%
|
21.68
+3%
|
|