Fonciere Euris SA
PAR:EURS
Income Statement
Earnings Waterfall
Fonciere Euris SA
Income Statement
Fonciere Euris 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
390
|
0
|
409
|
0
|
401
|
0
|
550
|
0
|
655
|
274
|
558
|
568
|
599
|
695
|
766
|
775
|
867
|
991
|
1 012
|
1 019
|
1 025
|
782
|
493
|
473
|
552
|
588
|
567
|
502
|
708
|
604
|
852
|
670
|
496
|
900
|
845
|
883
|
128
|
|
| Revenue |
21 857
N/A
|
21 804
0%
|
21 447
-2%
|
22 365
+4%
|
23 607
+6%
|
23 487
-1%
|
25 976
+11%
|
28 209
+9%
|
27 995
-1%
|
26 832
-4%
|
27 846
+4%
|
28 789
+3%
|
30 230
+5%
|
32 849
+9%
|
35 474
+8%
|
36 695
+3%
|
42 665
+16%
|
48 424
+13%
|
48 526
+0%
|
48 648
+0%
|
49 168
+1%
|
47 521
-3%
|
36 008
-24%
|
31 396
-13%
|
36 788
+17%
|
35 800
-3%
|
38 855
+9%
|
38 256
-2%
|
34 879
-9%
|
33 618
-4%
|
35 327
+5%
|
34 539
-2%
|
32 526
-6%
|
30 845
-5%
|
31 070
+1%
|
32 497
+5%
|
17
-100%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 984)
|
(18 022)
|
(15 821)
|
(16 540)
|
(17 242)
|
(17 039)
|
(18 895)
|
(22 085)
|
(20 488)
|
(19 494)
|
(20 248)
|
(20 966)
|
(22 146)
|
(24 029)
|
(25 802)
|
(26 723)
|
(39 250)
|
(44 490)
|
(44 804)
|
(45 234)
|
(45 891)
|
(44 745)
|
(34 494)
|
(30 106)
|
(34 944)
|
(33 620)
|
(36 218)
|
(35 550)
|
(32 147)
|
(30 962)
|
(32 621)
|
(31 934)
|
(29 829)
|
(28 101)
|
(28 564)
|
(29 967)
|
(7)
|
|
| Gross Profit |
3 873
N/A
|
3 782
-2%
|
5 626
+49%
|
5 825
+4%
|
6 365
+9%
|
6 448
+1%
|
7 081
+10%
|
6 124
-14%
|
7 507
+23%
|
7 338
-2%
|
7 598
+4%
|
7 823
+3%
|
8 084
+3%
|
8 820
+9%
|
9 672
+10%
|
9 972
+3%
|
3 415
-66%
|
3 934
+15%
|
3 722
-5%
|
3 414
-8%
|
3 277
-4%
|
2 776
-15%
|
1 514
-45%
|
1 290
-15%
|
1 844
+43%
|
2 180
+18%
|
2 637
+21%
|
2 706
+3%
|
2 732
+1%
|
2 656
-3%
|
2 706
+2%
|
2 605
-4%
|
2 697
+4%
|
2 744
+2%
|
2 506
-9%
|
2 530
+1%
|
10
-100%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 670)
|
(2 657)
|
(4 928)
|
(5 193)
|
(5 521)
|
(5 447)
|
(5 867)
|
(4 986)
|
(6 336)
|
(6 281)
|
(6 432)
|
(6 545)
|
(6 815)
|
(7 558)
|
(8 255)
|
(8 476)
|
(1 084)
|
(689)
|
(1 153)
|
(1 644)
|
(1 546)
|
(1 245)
|
(785)
|
(1 167)
|
(1 424)
|
(1 350)
|
(1 925)
|
(1 782)
|
(1 779)
|
(1 926)
|
(2 124)
|
(2 030)
|
(2 109)
|
(1 859)
|
(1 989)
|
(2 370)
|
(6)
|
|
| Selling, General & Administrative |
(2 157)
|
(2 139)
|
(2 108)
|
(2 222)
|
(2 384)
|
(2 450)
|
(2 697)
|
(4 246)
|
(5 612)
|
(5 501)
|
(5 740)
|
(5 899)
|
(6 136)
|
(6 805)
|
(7 402)
|
(7 625)
|
(1 771)
|
(1 814)
|
(1 540)
|
(1 454)
|
(1 453)
|
(1 445)
|
(1 139)
|
(1 083)
|
(1 234)
|
(1 195)
|
(1 292)
|
(1 269)
|
(1 206)
|
(1 182)
|
(1 207)
|
(1 163)
|
(1 080)
|
(1 070)
|
(1 088)
|
(1 164)
|
(21)
|
|
| Depreciation & Amortization |
(559)
|
(545)
|
(569)
|
(648)
|
(642)
|
(569)
|
(587)
|
(632)
|
(634)
|
(623)
|
(626)
|
(638)
|
(645)
|
(674)
|
(723)
|
(731)
|
0
|
(113)
|
(222)
|
(202)
|
(182)
|
(165)
|
(134)
|
0
|
(132)
|
(137)
|
(146)
|
(163)
|
(172)
|
(177)
|
(187)
|
(194)
|
(218)
|
(231)
|
(240)
|
(249)
|
(243)
|
|
| Other Operating Expenses |
46
|
27
|
(2 251)
|
(2 323)
|
(2 495)
|
(2 428)
|
(2 583)
|
(108)
|
(90)
|
(157)
|
(66)
|
(8)
|
(34)
|
(79)
|
(130)
|
(120)
|
687
|
1 238
|
609
|
12
|
89
|
365
|
488
|
(84)
|
(58)
|
(18)
|
(487)
|
(350)
|
(401)
|
(567)
|
(730)
|
(673)
|
(811)
|
(558)
|
(661)
|
(957)
|
258
|
|
| Operating Income |
1 203
N/A
|
1 125
-6%
|
698
-38%
|
632
-9%
|
844
+34%
|
1 001
+19%
|
1 214
+21%
|
1 138
-6%
|
1 171
+3%
|
1 057
-10%
|
1 166
+10%
|
1 278
+10%
|
1 269
-1%
|
1 262
-1%
|
1 417
+12%
|
1 496
+6%
|
2 331
+56%
|
3 245
+39%
|
2 569
-21%
|
1 770
-31%
|
1 731
-2%
|
1 531
-12%
|
729
-52%
|
123
-83%
|
420
+241%
|
830
+98%
|
712
-14%
|
924
+30%
|
953
+3%
|
730
-23%
|
582
-20%
|
575
-1%
|
588
+2%
|
885
+51%
|
517
-42%
|
160
-69%
|
4
-98%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(335)
|
(179)
|
(369)
|
0
|
(365)
|
(52)
|
(274)
|
(310)
|
(419)
|
(251)
|
(414)
|
(473)
|
(460)
|
(503)
|
(337)
|
(358)
|
(713)
|
(791)
|
(872)
|
(850)
|
(741)
|
(698)
|
(628)
|
(426)
|
(349)
|
(444)
|
(430)
|
(492)
|
(768)
|
(600)
|
(868)
|
(629)
|
(566)
|
(891)
|
(826)
|
(842)
|
(128)
|
|
| Non-Reccuring Items |
0
|
0
|
28
|
184
|
177
|
15
|
218
|
270
|
(46)
|
(38)
|
(21)
|
(81)
|
1
|
(18)
|
(36)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(71)
|
(164)
|
30
|
(358)
|
35
|
(273)
|
(207)
|
(309)
|
(268)
|
(371)
|
(97)
|
(60)
|
(120)
|
(133)
|
(336)
|
(356)
|
(73)
|
(54)
|
(55)
|
(17)
|
(48)
|
(190)
|
(91)
|
(7)
|
(135)
|
(43)
|
(138)
|
(256)
|
(105)
|
(178)
|
(101)
|
(127)
|
9
|
144
|
39
|
12
|
138
|
|
| Pre-Tax Income |
797
N/A
|
782
-2%
|
387
-51%
|
458
+18%
|
691
+51%
|
691
N/A
|
951
+38%
|
789
-17%
|
438
-44%
|
397
-9%
|
634
+60%
|
664
+5%
|
690
+4%
|
608
-12%
|
708
+16%
|
761
+7%
|
1 545
+103%
|
2 400
+55%
|
1 642
-32%
|
903
-45%
|
942
+4%
|
643
-32%
|
10
-98%
|
(310)
N/A
|
(64)
+79%
|
343
N/A
|
144
-58%
|
176
+22%
|
80
-55%
|
(48)
N/A
|
(387)
-706%
|
(181)
+53%
|
31
N/A
|
138
+345%
|
(270)
N/A
|
(670)
-148%
|
14
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(369)
|
(381)
|
(122)
|
(147)
|
(281)
|
(253)
|
(288)
|
(261)
|
(228)
|
(224)
|
(205)
|
(236)
|
(212)
|
(156)
|
(234)
|
(281)
|
(338)
|
(512)
|
(394)
|
(258)
|
(320)
|
(144)
|
(28)
|
(27)
|
(42)
|
(39)
|
(46)
|
(90)
|
(189)
|
(198)
|
(133)
|
(91)
|
(74)
|
(133)
|
85
|
242
|
(2)
|
|
| Income from Continuing Operations |
428
|
401
|
265
|
311
|
410
|
438
|
663
|
528
|
210
|
173
|
429
|
428
|
478
|
452
|
474
|
480
|
1 207
|
1 888
|
1 248
|
645
|
622
|
499
|
(18)
|
(337)
|
(106)
|
304
|
98
|
86
|
(109)
|
(246)
|
(520)
|
(272)
|
(43)
|
5
|
(185)
|
(428)
|
12
|
|
| Income to Minority Interest |
(391)
|
(389)
|
(265)
|
(300)
|
(385)
|
(380)
|
(557)
|
(507)
|
(330)
|
(285)
|
(403)
|
(416)
|
(480)
|
(437)
|
(473)
|
(508)
|
(1 118)
|
(1 668)
|
(1 196)
|
(753)
|
(712)
|
(597)
|
(115)
|
(1 766)
|
20
|
(305)
|
(218)
|
(335)
|
(110)
|
77
|
967
|
1 021
|
301
|
188
|
224
|
337
|
272
|
|
| Equity Earnings Affiliates |
32
|
39
|
11
|
(9)
|
2
|
8
|
20
|
23
|
18
|
7
|
3
|
12
|
15
|
(3)
|
(8)
|
(18)
|
96
|
131
|
39
|
71
|
92
|
79
|
56
|
33
|
19
|
0
|
9
|
20
|
56
|
68
|
51
|
42
|
47
|
63
|
49
|
25
|
(2)
|
|
| Net Income (Common) |
69
N/A
|
50
-28%
|
17
-66%
|
10
-41%
|
76
+660%
|
161
+112%
|
165
+2%
|
37
-78%
|
(104)
N/A
|
(104)
N/A
|
42
N/A
|
33
-21%
|
10
-70%
|
10
N/A
|
(10)
N/A
|
(48)
-380%
|
184
N/A
|
350
+90%
|
91
-74%
|
(37)
N/A
|
2
N/A
|
(3)
N/A
|
(71)
-2 267%
|
633
N/A
|
662
+5%
|
(77)
N/A
|
(64)
+17%
|
(94)
-47%
|
(200)
-113%
|
(156)
+22%
|
(554)
-255%
|
(467)
+16%
|
(195)
+58%
|
(263)
-35%
|
(167)
+37%
|
(157)
+6%
|
(141)
+10%
|
|
| EPS (Diluted) |
6.9
N/A
|
5.55
-20%
|
1.7
-69%
|
1
-41%
|
7.6
+660%
|
16.1
+112%
|
16.5
+2%
|
3.7
-78%
|
-10.4
N/A
|
-10.4
N/A
|
4.2
N/A
|
3.3
-21%
|
1
-70%
|
1
N/A
|
-1
N/A
|
-4.8
-380%
|
18.39
N/A
|
38.88
+111%
|
9.1
-77%
|
-3.7
N/A
|
0.22
N/A
|
-0.33
N/A
|
-7.53
-2 182%
|
70.33
N/A
|
70.36
+0%
|
-8.55
N/A
|
-6.8
+20%
|
-10.44
-54%
|
-21.27
-104%
|
-17.33
+19%
|
-59.08
-241%
|
-51.88
+12%
|
-20.79
+60%
|
-29.22
-41%
|
-17.81
+39%
|
-17.44
+2%
|
-15.03
+14%
|
|