Eramet SA
PAR:ERA
Income Statement
Earnings Waterfall
Eramet SA
Income Statement
Eramet SA
| Dec-2002 | Jun-2003 | 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 |
0
|
14
|
0
|
0
|
17
|
0
|
8
|
0
|
15
|
0
|
14
|
5
|
11
|
13
|
15
|
16
|
16
|
17
|
19
|
20
|
19
|
20
|
24
|
34
|
50
|
61
|
62
|
64
|
71
|
0
|
73
|
0
|
84
|
0
|
116
|
0
|
123
|
0
|
107
|
0
|
101
|
0
|
134
|
0
|
163
|
0
|
|
| Revenue |
2 096
N/A
|
1 976
-6%
|
1 990
+1%
|
2 173
+9%
|
2 521
+16%
|
2 728
+8%
|
2 712
-1%
|
2 827
+4%
|
3 056
+8%
|
3 368
+10%
|
3 792
+13%
|
4 287
+13%
|
4 346
+1%
|
3 317
-24%
|
2 689
-19%
|
3 185
+18%
|
3 576
+12%
|
3 719
+4%
|
3 603
-3%
|
3 407
-5%
|
3 447
+1%
|
3 288
-5%
|
3 085
-6%
|
3 013
-2%
|
3 075
+2%
|
3 151
+2%
|
3 015
-4%
|
2 764
-8%
|
2 897
+5%
|
3 309
+14%
|
3 528
+7%
|
3 522
0%
|
3 725
+6%
|
3 799
+2%
|
3 671
-3%
|
3 549
-3%
|
2 792
-21%
|
4 263
+53%
|
3 668
-14%
|
4 425
+21%
|
5 014
+13%
|
3 983
-21%
|
3 251
-18%
|
3 099
-5%
|
2 933
-5%
|
2 885
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(858)
|
(759)
|
(724)
|
(1 188)
|
(1 699)
|
(1 810)
|
(1 916)
|
(2 072)
|
(2 171)
|
(2 180)
|
(2 318)
|
(2 636)
|
(2 749)
|
(2 601)
|
(2 414)
|
(2 392)
|
(2 444)
|
(2 525)
|
(2 674)
|
(2 747)
|
(2 823)
|
(2 758)
|
(2 686)
|
(2 602)
|
(2 623)
|
(2 760)
|
(2 726)
|
(2 501)
|
(2 333)
|
(2 417)
|
(2 519)
|
(2 477)
|
(2 721)
|
(2 875)
|
(2 832)
|
(2 919)
|
(867)
|
(1 294)
|
(962)
|
(975)
|
(1 495)
|
(1 450)
|
(1 101)
|
(1 040)
|
(971)
|
(919)
|
|
| Gross Profit |
1 238
N/A
|
1 217
-2%
|
1 266
+4%
|
985
-22%
|
822
-17%
|
918
+12%
|
796
-13%
|
755
-5%
|
885
+17%
|
1 188
+34%
|
1 474
+24%
|
1 651
+12%
|
1 597
-3%
|
716
-55%
|
275
-62%
|
793
+188%
|
1 132
+43%
|
1 194
+5%
|
929
-22%
|
660
-29%
|
624
-5%
|
530
-15%
|
399
-25%
|
411
+3%
|
452
+10%
|
391
-13%
|
289
-26%
|
263
-9%
|
564
+114%
|
892
+58%
|
1 009
+13%
|
1 045
+4%
|
1 004
-4%
|
924
-8%
|
839
-9%
|
630
-25%
|
1 925
+206%
|
2 969
+54%
|
2 706
-9%
|
3 450
+27%
|
3 519
+2%
|
2 533
-28%
|
2 150
-15%
|
2 059
-4%
|
1 962
-5%
|
1 966
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 189)
|
(1 137)
|
(1 132)
|
(657)
|
(173)
|
(218)
|
406
|
(183)
|
(260)
|
(231)
|
(342)
|
(328)
|
(306)
|
(524)
|
(489)
|
(443)
|
(406)
|
(448)
|
(419)
|
(451)
|
(471)
|
(539)
|
(495)
|
(436)
|
(448)
|
(380)
|
(492)
|
(478)
|
(481)
|
(488)
|
(411)
|
(412)
|
(429)
|
(465)
|
(498)
|
(490)
|
(1 668)
|
(2 537)
|
(1 922)
|
(1 972)
|
(2 239)
|
(2 117)
|
(2 024)
|
(1 945)
|
(1 866)
|
(1 911)
|
|
| Selling, General & Administrative |
(496)
|
(479)
|
(477)
|
(293)
|
(104)
|
(94)
|
(106)
|
(105)
|
(102)
|
(110)
|
(126)
|
(127)
|
(141)
|
(153)
|
(142)
|
(144)
|
(155)
|
(169)
|
(174)
|
(189)
|
(200)
|
(206)
|
(201)
|
(183)
|
(161)
|
(158)
|
(172)
|
(171)
|
(164)
|
(170)
|
(160)
|
(155)
|
(172)
|
(180)
|
(196)
|
(195)
|
(487)
|
(757)
|
(547)
|
(442)
|
(624)
|
(628)
|
(620)
|
(612)
|
(604)
|
(606)
|
|
| Research & Development |
0
|
0
|
0
|
(13)
|
(33)
|
(32)
|
(32)
|
(37)
|
(35)
|
(33)
|
(37)
|
(47)
|
(58)
|
(54)
|
(39)
|
(38)
|
(44)
|
(45)
|
(47)
|
(49)
|
(51)
|
(50)
|
(47)
|
(40)
|
(30)
|
(26)
|
(25)
|
(25)
|
(34)
|
(38)
|
(28)
|
(27)
|
(28)
|
(29)
|
(25)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(151)
|
(149)
|
(145)
|
(140)
|
(127)
|
(122)
|
(127)
|
(137)
|
(144)
|
(150)
|
(171)
|
(178)
|
(186)
|
(195)
|
(200)
|
(198)
|
(225)
|
(233)
|
(220)
|
(228)
|
(245)
|
(257)
|
(256)
|
(261)
|
(272)
|
(280)
|
(291)
|
(282)
|
(252)
|
(261)
|
(235)
|
(251)
|
(251)
|
(262)
|
(284)
|
(303)
|
(250)
|
(373)
|
(259)
|
(259)
|
(271)
|
(255)
|
(240)
|
(246)
|
(248)
|
(252)
|
|
| Other Operating Expenses |
(542)
|
(509)
|
(510)
|
(211)
|
91
|
30
|
671
|
96
|
21
|
62
|
(8)
|
24
|
79
|
(122)
|
(108)
|
(63)
|
18
|
(1)
|
22
|
15
|
25
|
(26)
|
9
|
48
|
15
|
84
|
(4)
|
0
|
(31)
|
(19)
|
12
|
21
|
22
|
6
|
7
|
34
|
(931)
|
(1 407)
|
(1 116)
|
(1 271)
|
(1 344)
|
(1 234)
|
(1 164)
|
(1 087)
|
(1 014)
|
(1 053)
|
|
| Operating Income |
49
N/A
|
80
+63%
|
134
+68%
|
328
+145%
|
649
+98%
|
700
+8%
|
1 202
+72%
|
572
-52%
|
625
+9%
|
957
+53%
|
1 132
+18%
|
1 323
+17%
|
1 291
-2%
|
192
-85%
|
(214)
N/A
|
350
N/A
|
726
+107%
|
746
+3%
|
510
-32%
|
209
-59%
|
153
-27%
|
(9)
N/A
|
(96)
-967%
|
(25)
+74%
|
4
N/A
|
11
+175%
|
(203)
N/A
|
(215)
-6%
|
83
N/A
|
404
+387%
|
598
+48%
|
633
+6%
|
575
-9%
|
459
-20%
|
341
-26%
|
140
-59%
|
257
+84%
|
432
+68%
|
784
+81%
|
1 478
+89%
|
1 280
-13%
|
416
-68%
|
126
-70%
|
114
-10%
|
96
-16%
|
55
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(9)
|
(9)
|
(13)
|
(11)
|
3
|
(1)
|
5
|
(7)
|
11
|
3
|
27
|
36
|
32
|
14
|
8
|
0
|
9
|
47
|
26
|
15
|
9
|
39
|
(26)
|
13
|
(87)
|
(131)
|
(148)
|
(93)
|
(119)
|
(33)
|
(11)
|
(10)
|
(106)
|
(104)
|
(158)
|
(58)
|
(55)
|
38
|
90
|
177
|
182
|
499
|
126
|
3
|
(20)
|
|
| Non-Reccuring Items |
(31)
|
(13)
|
(165)
|
(165)
|
32
|
2
|
(118)
|
2
|
(18)
|
(4)
|
64
|
0
|
30
|
137
|
51
|
51
|
(6)
|
(11)
|
(19)
|
0
|
(74)
|
(27)
|
(503)
|
(520)
|
(101)
|
(103)
|
(541)
|
(562)
|
(158)
|
(90)
|
(108)
|
(119)
|
(180)
|
(140)
|
(124)
|
(552)
|
(233)
|
(234)
|
89
|
119
|
(252)
|
(285)
|
(499)
|
(308)
|
(35)
|
(54)
|
|
| Total Other Income |
14
|
25
|
(14)
|
(6)
|
2
|
(9)
|
(9)
|
(18)
|
12
|
11
|
22
|
9
|
(77)
|
(89)
|
(15)
|
(21)
|
(11)
|
4
|
(16)
|
(10)
|
(22)
|
(24)
|
(24)
|
(16)
|
(35)
|
(33)
|
(21)
|
(21)
|
(3)
|
0
|
(19)
|
0
|
(23)
|
0
|
(31)
|
0
|
(15)
|
(12)
|
(22)
|
16
|
(11)
|
7
|
(26)
|
68
|
(22)
|
(40)
|
|
| Pre-Tax Income |
32
N/A
|
83
+159%
|
(54)
N/A
|
144
N/A
|
672
+367%
|
696
+4%
|
1 074
+54%
|
561
-48%
|
612
+9%
|
975
+59%
|
1 221
+25%
|
1 359
+11%
|
1 280
-6%
|
272
-79%
|
(164)
N/A
|
388
N/A
|
709
+83%
|
748
+6%
|
522
-30%
|
225
-57%
|
72
-68%
|
(51)
N/A
|
(584)
-1 045%
|
(587)
-1%
|
(119)
+80%
|
(212)
-78%
|
(896)
-323%
|
(946)
-6%
|
(171)
+82%
|
197
N/A
|
438
+122%
|
503
+15%
|
362
-28%
|
213
-41%
|
82
-62%
|
(570)
N/A
|
(49)
+91%
|
131
N/A
|
889
+579%
|
1 703
+92%
|
1 194
-30%
|
320
-73%
|
100
-69%
|
0
N/A
|
42
N/A
|
(59)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(61)
|
(75)
|
(90)
|
(129)
|
(144)
|
(126)
|
(127)
|
(174)
|
(295)
|
(350)
|
(398)
|
(347)
|
(56)
|
7
|
(129)
|
(255)
|
(326)
|
(219)
|
(87)
|
(29)
|
24
|
77
|
50
|
(48)
|
(22)
|
(9)
|
(32)
|
(61)
|
(163)
|
(216)
|
(217)
|
(243)
|
(241)
|
(227)
|
(199)
|
(111)
|
(168)
|
(98)
|
(199)
|
(264)
|
(121)
|
(88)
|
(134)
|
(94)
|
(78)
|
|
| Income from Continuing Operations |
10
|
22
|
(129)
|
54
|
543
|
552
|
948
|
434
|
438
|
680
|
871
|
961
|
933
|
216
|
(157)
|
259
|
454
|
422
|
303
|
138
|
43
|
(27)
|
(507)
|
(537)
|
(167)
|
(234)
|
(905)
|
(978)
|
(232)
|
34
|
222
|
286
|
119
|
(28)
|
(145)
|
(769)
|
(160)
|
(37)
|
791
|
1 504
|
930
|
199
|
12
|
(134)
|
(52)
|
(137)
|
|
| Income to Minority Interest |
(6)
|
(12)
|
20
|
(34)
|
(132)
|
(133)
|
(141)
|
(129)
|
(141)
|
(215)
|
(232)
|
(229)
|
(161)
|
(19)
|
(4)
|
(86)
|
(126)
|
(134)
|
(108)
|
(57)
|
(34)
|
(17)
|
137
|
140
|
8
|
51
|
191
|
206
|
53
|
9
|
(19)
|
(70)
|
(67)
|
(50)
|
(39)
|
(2)
|
1
|
(16)
|
(67)
|
(143)
|
(34)
|
91
|
91
|
112
|
66
|
40
|
|
| Net Income (Common) |
6
N/A
|
12
+100%
|
(107)
N/A
|
21
N/A
|
411
+1 857%
|
419
+2%
|
807
+93%
|
305
-62%
|
296
-3%
|
465
+57%
|
639
+37%
|
732
+15%
|
772
+5%
|
197
-74%
|
(161)
N/A
|
173
N/A
|
328
+90%
|
287
-13%
|
195
-32%
|
81
-58%
|
9
-89%
|
(44)
N/A
|
(370)
-741%
|
(397)
-7%
|
(159)
+60%
|
(183)
-15%
|
(714)
-290%
|
(772)
-8%
|
(179)
+77%
|
43
N/A
|
203
+372%
|
216
+6%
|
53
-75%
|
(78)
N/A
|
(184)
-136%
|
(770)
-318%
|
(675)
+12%
|
(622)
+8%
|
298
N/A
|
922
+209%
|
740
-20%
|
161
-78%
|
109
-32%
|
(30)
N/A
|
14
N/A
|
(97)
N/A
|
|
| EPS (Diluted) |
0.25
N/A
|
0.49
+96%
|
-4.15
N/A
|
0.84
N/A
|
15.91
+1 794%
|
16.24
+2%
|
31.05
+91%
|
11.71
-62%
|
11.32
-3%
|
17.74
+57%
|
24.56
+38%
|
28.28
+15%
|
29.98
+6%
|
7.54
-75%
|
-6.17
N/A
|
6.57
N/A
|
12.39
+89%
|
10.82
-13%
|
7.38
-32%
|
3.08
-58%
|
0.34
-89%
|
-1.68
N/A
|
-14.09
-739%
|
-15.12
-7%
|
-6.04
+60%
|
-6.94
-15%
|
-27.11
-291%
|
-29.25
-8%
|
-6.79
+77%
|
1.5
N/A
|
7.03
+369%
|
7.44
+6%
|
1.83
-75%
|
-2.9
N/A
|
-6.94
-139%
|
-29.02
-318%
|
-25.46
+12%
|
-21.59
+15%
|
10.38
N/A
|
31.7
+205%
|
25.48
-20%
|
5.58
-78%
|
3.76
-33%
|
-1.05
N/A
|
0.48
N/A
|
-3.38
N/A
|
|