La Francaise de l Energie SA
PAR:FDE
Income Statement
Earnings Waterfall
La Francaise de l Energie SA
Income Statement
La Francaise de l Energie SA
| 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
2
|
3
|
3
|
4
|
6
|
|
| Revenue |
0
N/A
|
2
N/A
|
4
+98%
|
7
+91%
|
7
-5%
|
7
-1%
|
8
+20%
|
9
+11%
|
8
-11%
|
8
-2%
|
10
+33%
|
15
+50%
|
26
+71%
|
38
+47%
|
39
+2%
|
35
-10%
|
31
-11%
|
26
-17%
|
30
+16%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
|
| Gross Profit |
0
N/A
|
1
N/A
|
3
+127%
|
4
+41%
|
3
-37%
|
3
+16%
|
4
+42%
|
5
+11%
|
4
-20%
|
4
-1%
|
6
+55%
|
11
+75%
|
20
+89%
|
32
+62%
|
34
+5%
|
29
-14%
|
24
-17%
|
18
-26%
|
19
+6%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(6)
|
(9)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(18)
|
(19)
|
(8)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(3)
|
(4)
|
1
|
3
|
1
|
2
|
0
|
1
|
0
|
1
|
3
|
2
|
(6)
|
(6)
|
5
|
9
|
10
|
|
| Operating Income |
(6)
N/A
|
(5)
+3%
|
(3)
+47%
|
(4)
-51%
|
(1)
+66%
|
(2)
-3%
|
1
N/A
|
2
+25%
|
(0)
N/A
|
0
N/A
|
1
+4 627%
|
6
+317%
|
14
+141%
|
24
+69%
|
16
-33%
|
10
-35%
|
16
+51%
|
11
-28%
|
12
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+14%
|
(3)
+51%
|
(5)
-50%
|
(3)
+37%
|
(2)
+37%
|
1
N/A
|
1
+40%
|
(1)
N/A
|
(1)
+8%
|
0
N/A
|
4
+1 632%
|
10
+152%
|
20
+109%
|
14
-29%
|
8
-45%
|
12
+52%
|
6
-48%
|
5
-14%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
3
|
2
|
1
|
1
|
2
|
2
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(5)
|
(3)
|
(0)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(2)
|
(4)
|
(1)
|
(0)
|
1
|
2
|
0
|
(0)
|
0
|
3
|
7
|
15
|
12
|
8
|
9
|
5
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+3%
|
(2)
+43%
|
(4)
-70%
|
(1)
+68%
|
(0)
+72%
|
1
N/A
|
2
+107%
|
0
-94%
|
0
-82%
|
0
+1 268%
|
3
+916%
|
7
+163%
|
15
+107%
|
12
-21%
|
8
-34%
|
10
+24%
|
5
-46%
|
4
-30%
|
|
| EPS (Diluted) |
-0.82
N/A
|
-0.8
+2%
|
-0.46
+43%
|
-0.78
-70%
|
-0.25
+68%
|
-0.07
+72%
|
0.16
N/A
|
0.35
+119%
|
0.02
-94%
|
0.01
-50%
|
0.05
+400%
|
0.53
+960%
|
1.41
+166%
|
2.92
+107%
|
2.31
-21%
|
1.51
-35%
|
1.89
+25%
|
0.98
-48%
|
0.7
-29%
|
|