Fermiere du Casino Municipal Cannes SA
PAR:FCMC
Income Statement
Earnings Waterfall
Fermiere du Casino Municipal Cannes SA
Income Statement
Fermiere du Casino Municipal Cannes SA
| Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
4
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
88
N/A
|
87
-1%
|
82
-5%
|
83
+0%
|
87
+6%
|
88
+1%
|
90
+2%
|
81
-10%
|
74
-9%
|
76
+3%
|
72
-5%
|
71
-2%
|
86
+21%
|
94
+9%
|
100
+6%
|
100
+1%
|
103
+3%
|
101
-2%
|
101
+0%
|
102
+1%
|
105
+2%
|
106
+2%
|
118
+11%
|
118
0%
|
119
+1%
|
123
+3%
|
119
-3%
|
120
+0%
|
126
+5%
|
127
+1%
|
127
+0%
|
37
-71%
|
148
+299%
|
152
+3%
|
147
-3%
|
148
+0%
|
154
+4%
|
155
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33)
|
(19)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(7)
|
(8)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
55
N/A
|
62
+13%
|
76
+22%
|
76
N/A
|
82
+8%
|
83
+1%
|
85
+2%
|
77
-9%
|
70
-9%
|
72
+2%
|
69
-4%
|
67
-2%
|
82
+21%
|
89
+9%
|
95
+6%
|
95
+1%
|
98
+3%
|
96
-2%
|
97
+0%
|
98
+1%
|
100
+2%
|
101
+2%
|
112
+11%
|
112
0%
|
114
+2%
|
117
+3%
|
114
-3%
|
114
+0%
|
120
+5%
|
121
+1%
|
121
0%
|
35
-71%
|
140
+303%
|
145
+3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
(67)
|
(73)
|
(77)
|
(81)
|
(78)
|
(78)
|
(74)
|
(71)
|
(41)
|
(38)
|
(67)
|
(72)
|
(76)
|
(79)
|
(80)
|
(82)
|
(83)
|
(83)
|
(83)
|
(82)
|
(82)
|
(87)
|
(89)
|
(89)
|
(92)
|
(91)
|
(91)
|
(94)
|
(96)
|
(97)
|
(38)
|
(99)
|
(106)
|
(114)
|
(117)
|
(120)
|
(121)
|
|
| Selling, General & Administrative |
(41)
|
(44)
|
(44)
|
(44)
|
(47)
|
(48)
|
(46)
|
(43)
|
(41)
|
(42)
|
(40)
|
(40)
|
(43)
|
(44)
|
(46)
|
(46)
|
(48)
|
(48)
|
(49)
|
(47)
|
(49)
|
(47)
|
(51)
|
(50)
|
(52)
|
(51)
|
(53)
|
(51)
|
(55)
|
(54)
|
(57)
|
(18)
|
(53)
|
(53)
|
(56)
|
(56)
|
(58)
|
(56)
|
|
| Depreciation & Amortization |
(9)
|
(7)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(7)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(6)
|
(16)
|
(23)
|
(26)
|
(28)
|
(25)
|
(25)
|
(25)
|
(23)
|
9
|
10
|
(20)
|
(22)
|
(24)
|
(26)
|
(25)
|
(26)
|
(27)
|
(24)
|
(27)
|
(25)
|
(29)
|
(28)
|
(30)
|
(29)
|
(33)
|
(29)
|
(31)
|
(29)
|
(33)
|
(31)
|
(13)
|
(33)
|
(39)
|
(44)
|
(48)
|
(48)
|
(51)
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
3
+210%
|
(1)
N/A
|
1
N/A
|
5
+657%
|
7
+40%
|
3
-58%
|
(1)
N/A
|
31
N/A
|
30
-3%
|
0
N/A
|
9
N/A
|
13
+41%
|
15
+15%
|
15
-1%
|
16
+5%
|
13
-15%
|
14
+3%
|
15
+6%
|
18
+23%
|
19
+4%
|
25
+33%
|
23
-8%
|
25
+7%
|
25
+1%
|
22
-10%
|
23
+3%
|
26
+12%
|
25
-3%
|
23
-7%
|
(3)
N/A
|
41
N/A
|
39
-5%
|
34
-14%
|
31
-9%
|
34
+9%
|
34
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
1
|
1
|
2
|
|
| Non-Reccuring Items |
(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)
|
(12)
|
(13)
|
0
|
(1)
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
(3)
|
(0)
|
(2)
|
(0)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(4)
N/A
|
(1)
+69%
|
1
N/A
|
(4)
N/A
|
(2)
+54%
|
3
N/A
|
5
+52%
|
(0)
N/A
|
(4)
-1 267%
|
31
N/A
|
31
0%
|
(1)
N/A
|
8
N/A
|
12
+51%
|
14
+17%
|
14
+1%
|
15
+8%
|
13
-16%
|
13
+2%
|
14
+6%
|
18
+25%
|
19
+5%
|
25
+34%
|
23
-8%
|
25
+7%
|
25
+2%
|
22
-11%
|
23
+4%
|
26
+13%
|
26
-2%
|
24
-8%
|
(2)
N/A
|
41
N/A
|
28
-32%
|
22
-20%
|
33
+52%
|
34
+3%
|
36
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(0)
|
1
|
0
|
(1)
|
(1)
|
1
|
1
|
(10)
|
(10)
|
(0)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(8)
|
(9)
|
7
|
8
|
(3)
|
(4)
|
(10)
|
(9)
|
1
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
1
|
(2)
|
(2)
|
2
|
4
|
0
|
(3)
|
20
|
20
|
(2)
|
4
|
7
|
9
|
9
|
9
|
8
|
8
|
9
|
11
|
12
|
16
|
15
|
16
|
32
|
30
|
20
|
22
|
16
|
15
|
(2)
|
28
|
15
|
11
|
23
|
24
|
26
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+65%
|
1
N/A
|
(2)
N/A
|
(2)
+30%
|
2
N/A
|
4
+133%
|
0
-91%
|
(3)
N/A
|
20
N/A
|
20
+1%
|
(2)
N/A
|
4
N/A
|
7
+75%
|
8
+19%
|
9
+4%
|
9
+6%
|
7
-20%
|
8
+5%
|
9
+13%
|
11
+25%
|
12
+6%
|
15
+33%
|
14
-8%
|
15
+7%
|
31
+106%
|
29
-6%
|
19
-34%
|
21
+9%
|
16
-26%
|
14
-8%
|
(1)
N/A
|
27
N/A
|
14
-49%
|
10
-25%
|
22
+108%
|
23
+5%
|
25
+9%
|
|
| EPS (Diluted) |
-13
N/A
|
-4.49
+65%
|
4.5
N/A
|
-11.49
N/A
|
-8
+30%
|
7.5
N/A
|
17.5
+133%
|
1.49
-91%
|
-13.99
N/A
|
99.49
N/A
|
100
+1%
|
-8
N/A
|
20
N/A
|
34.99
+75%
|
41.5
+19%
|
42.99
+4%
|
45.49
+6%
|
36.5
-20%
|
38.5
+5%
|
43.49
+13%
|
54.5
+25%
|
57.99
+6%
|
88.32
+52%
|
70.99
-20%
|
86.77
+22%
|
156.49
+80%
|
167.67
+7%
|
96.5
-42%
|
120.21
+25%
|
77.5
-36%
|
81.57
+5%
|
-6.99
N/A
|
154.83
N/A
|
69.5
-55%
|
66.16
-5%
|
137.36
+108%
|
144.85
+5%
|
157.3
+9%
|
|