Lisi SA
PAR:FII
Lisi SA
PAR:FII
Price:
62.6
EUR
-1.42%
Market Closed
Market Cap:
€2.9B
Income Statement
Earnings Waterfall
Lisi SA
Lisi SA
Income Statement
Lisi SA
Lisi SA
Currency: EUR
| 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 |
5
|
0
|
8
|
0
|
10
|
6
|
11
|
10
|
10
|
9
|
4
|
2
|
3
|
3
|
5
|
6
|
4
|
2
|
3
|
5
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
7
|
6
|
6
|
6
|
7
|
7
|
8
|
20
|
30
|
31
|
43
|
|
| Revenue |
545
N/A
|
557
+2%
|
623
+12%
|
709
+14%
|
746
+5%
|
775
+4%
|
822
+6%
|
847
+3%
|
850
+0%
|
759
-11%
|
703
-7%
|
712
+1%
|
792
+11%
|
843
+6%
|
940
+11%
|
1 036
+10%
|
1 081
+4%
|
1 118
+3%
|
1 149
+3%
|
1 171
+2%
|
1 307
+12%
|
1 445
+11%
|
1 458
+1%
|
1 497
+3%
|
1 571
+5%
|
1 639
+4%
|
1 643
+0%
|
1 617
-2%
|
1 645
+2%
|
1 696
+3%
|
1 730
+2%
|
1 480
-14%
|
1 230
-17%
|
1 187
-4%
|
1 164
-2%
|
1 265
+9%
|
1 425
+13%
|
1 552
+9%
|
1 630
+5%
|
1 712
+5%
|
1 794
+5%
|
1 869
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(129)
|
(134)
|
(169)
|
(206)
|
(201)
|
(209)
|
(227)
|
(235)
|
(231)
|
(215)
|
(198)
|
(191)
|
(211)
|
(228)
|
(250)
|
(287)
|
(293)
|
(292)
|
(298)
|
(301)
|
(343)
|
(377)
|
(378)
|
(391)
|
(416)
|
(431)
|
(444)
|
(446)
|
(455)
|
(479)
|
(480)
|
(404)
|
(343)
|
(324)
|
(312)
|
(354)
|
(411)
|
(464)
|
(494)
|
(505)
|
(529)
|
(545)
|
|
| Gross Profit |
416
N/A
|
423
+2%
|
454
+7%
|
503
+11%
|
545
+8%
|
567
+4%
|
595
+5%
|
612
+3%
|
619
+1%
|
544
-12%
|
505
-7%
|
520
+3%
|
582
+12%
|
614
+6%
|
690
+12%
|
749
+9%
|
789
+5%
|
826
+5%
|
851
+3%
|
870
+2%
|
964
+11%
|
1 068
+11%
|
1 080
+1%
|
1 106
+2%
|
1 155
+4%
|
1 208
+5%
|
1 199
-1%
|
1 171
-2%
|
1 190
+2%
|
1 217
+2%
|
1 250
+3%
|
1 076
-14%
|
887
-18%
|
862
-3%
|
852
-1%
|
911
+7%
|
1 014
+11%
|
1 088
+7%
|
1 137
+4%
|
1 208
+6%
|
1 265
+5%
|
1 324
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(364)
|
(373)
|
(390)
|
(432)
|
(457)
|
(473)
|
(495)
|
(507)
|
(520)
|
(483)
|
(470)
|
(484)
|
(532)
|
(540)
|
(612)
|
(667)
|
(688)
|
(702)
|
(722)
|
(741)
|
(831)
|
(927)
|
(934)
|
(955)
|
(997)
|
(1 035)
|
(1 028)
|
(1 029)
|
(1 054)
|
(1 077)
|
(1 094)
|
(972)
|
(845)
|
(803)
|
(786)
|
(844)
|
(925)
|
(1 003)
|
(1 046)
|
(1 100)
|
(1 150)
|
(1 167)
|
|
| Selling, General & Administrative |
(322)
|
(334)
|
(361)
|
(401)
|
(423)
|
(441)
|
(453)
|
(469)
|
(478)
|
(445)
|
(417)
|
(444)
|
(486)
|
(516)
|
(567)
|
(625)
|
(651)
|
(666)
|
(686)
|
(705)
|
(788)
|
(879)
|
(889)
|
(907)
|
(942)
|
(977)
|
(970)
|
(975)
|
(1 004)
|
(1 009)
|
(1 005)
|
(886)
|
(759)
|
(732)
|
(734)
|
(788)
|
(866)
|
(952)
|
(1 006)
|
(1 055)
|
(1 114)
|
(1 137)
|
|
| Depreciation & Amortization |
(39)
|
(28)
|
(31)
|
(35)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(43)
|
(44)
|
(45)
|
(46)
|
(46)
|
(48)
|
(51)
|
(56)
|
(57)
|
(58)
|
(60)
|
(65)
|
(72)
|
(74)
|
(76)
|
(81)
|
(86)
|
(90)
|
(94)
|
(99)
|
(110)
|
(119)
|
(119)
|
(117)
|
(105)
|
(95)
|
(97)
|
(99)
|
(100)
|
(101)
|
(103)
|
(104)
|
(104)
|
|
| Other Operating Expenses |
(2)
|
(11)
|
2
|
4
|
3
|
6
|
(4)
|
2
|
(1)
|
5
|
(10)
|
4
|
0
|
22
|
3
|
9
|
18
|
21
|
22
|
24
|
21
|
24
|
29
|
28
|
26
|
28
|
32
|
40
|
49
|
42
|
30
|
33
|
31
|
34
|
43
|
41
|
40
|
48
|
61
|
58
|
68
|
74
|
|
| Operating Income |
52
N/A
|
50
-5%
|
64
+28%
|
71
+12%
|
89
+24%
|
94
+6%
|
100
+7%
|
105
+5%
|
98
-7%
|
61
-38%
|
34
-44%
|
36
+5%
|
50
+40%
|
75
+49%
|
78
+4%
|
81
+5%
|
100
+23%
|
124
+23%
|
129
+4%
|
129
N/A
|
133
+3%
|
141
+6%
|
147
+4%
|
151
+3%
|
158
+5%
|
173
+9%
|
171
-1%
|
141
-18%
|
136
-4%
|
141
+4%
|
155
+10%
|
105
-32%
|
42
-60%
|
60
+44%
|
67
+11%
|
67
+1%
|
89
+33%
|
85
-5%
|
91
+7%
|
108
+19%
|
115
+7%
|
157
+36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
(5)
|
0
|
(10)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
1
|
1
|
(0)
|
(5)
|
(2)
|
(2)
|
(1)
|
2
|
(3)
|
(6)
|
(4)
|
(10)
|
(16)
|
(1)
|
13
|
(10)
|
(35)
|
(8)
|
(32)
|
(9)
|
(5)
|
1
|
(21)
|
(23)
|
10
|
24
|
1
|
(26)
|
(25)
|
(30)
|
(15)
|
(47)
|
|
| Non-Reccuring Items |
(8)
|
4
|
(4)
|
1
|
(3)
|
8
|
5
|
(3)
|
(4)
|
(17)
|
(12)
|
1
|
(2)
|
9
|
7
|
(1)
|
(9)
|
(17)
|
(14)
|
(9)
|
(4)
|
(4)
|
(6)
|
(7)
|
(11)
|
(10)
|
(4)
|
(5)
|
(10)
|
(35)
|
(45)
|
(37)
|
(70)
|
(51)
|
(11)
|
(15)
|
(10)
|
(8)
|
(4)
|
(4)
|
(23)
|
(23)
|
|
| Total Other Income |
0
|
(3)
|
0
|
(8)
|
0
|
(4)
|
(3)
|
(4)
|
(0)
|
3
|
(6)
|
(2)
|
(1)
|
1
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
6
|
13
|
4
|
38
|
4
|
(4)
|
(1)
|
5
|
3
|
(5)
|
(17)
|
(3)
|
12
|
(0)
|
4
|
(1)
|
(1)
|
|
| Pre-Tax Income |
41
N/A
|
51
+23%
|
55
+7%
|
65
+19%
|
77
+18%
|
93
+22%
|
98
+6%
|
93
-6%
|
88
-5%
|
39
-55%
|
17
-57%
|
36
+112%
|
48
+32%
|
80
+68%
|
82
+2%
|
79
-3%
|
89
+12%
|
107
+20%
|
111
+4%
|
112
+0%
|
124
+11%
|
126
+1%
|
125
-1%
|
145
+16%
|
161
+11%
|
160
-1%
|
146
-8%
|
132
-10%
|
131
-1%
|
100
-23%
|
102
+1%
|
68
-33%
|
(45)
N/A
|
(11)
+75%
|
61
N/A
|
60
-1%
|
77
+29%
|
63
-19%
|
61
-3%
|
78
+28%
|
76
-2%
|
85
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(17)
|
(19)
|
(25)
|
(28)
|
(29)
|
(31)
|
(32)
|
(32)
|
(20)
|
(8)
|
(10)
|
(15)
|
(22)
|
(24)
|
(28)
|
(32)
|
(36)
|
(37)
|
(43)
|
(43)
|
(39)
|
(43)
|
(47)
|
(54)
|
(55)
|
(39)
|
(34)
|
(34)
|
(24)
|
(28)
|
(17)
|
7
|
(1)
|
(16)
|
(12)
|
(21)
|
(27)
|
(24)
|
(23)
|
(21)
|
(23)
|
|
| Income from Continuing Operations |
25
|
34
|
36
|
40
|
48
|
65
|
68
|
61
|
56
|
19
|
9
|
26
|
33
|
58
|
57
|
52
|
57
|
71
|
75
|
69
|
82
|
87
|
82
|
98
|
106
|
105
|
107
|
98
|
97
|
76
|
74
|
51
|
(38)
|
(12)
|
44
|
48
|
57
|
36
|
37
|
55
|
55
|
63
|
|
| 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
|
(2)
|
(5)
|
(5)
|
(4)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
|
| Net Income (Common) |
24
N/A
|
34
+41%
|
36
+3%
|
40
+13%
|
48
+20%
|
64
+34%
|
68
+5%
|
61
-10%
|
56
-7%
|
20
-65%
|
9
-52%
|
26
+180%
|
33
+25%
|
59
+80%
|
58
-2%
|
52
-11%
|
57
+11%
|
71
+23%
|
75
+6%
|
69
-8%
|
81
+19%
|
87
+6%
|
82
-6%
|
98
+19%
|
107
+10%
|
106
-1%
|
108
+2%
|
96
-12%
|
92
-4%
|
71
-23%
|
70
-2%
|
51
-27%
|
(37)
N/A
|
30
N/A
|
44
+48%
|
48
+8%
|
57
+19%
|
37
-35%
|
38
+1%
|
56
+48%
|
56
+1%
|
63
+12%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.65
+44%
|
0.67
+3%
|
0.75
+12%
|
0.91
+21%
|
1.22
+34%
|
1.29
+6%
|
1.14
-12%
|
1.06
-7%
|
0.37
-65%
|
0.18
-51%
|
0.51
+183%
|
0.64
+25%
|
1.12
+75%
|
1.11
-1%
|
0.99
-11%
|
1.09
+10%
|
1.35
+24%
|
1.42
+5%
|
1.3
-8%
|
1.55
+19%
|
1.65
+6%
|
1.51
-8%
|
1.84
+22%
|
1.98
+8%
|
1.99
+1%
|
2.02
+2%
|
1.77
-12%
|
1.72
-3%
|
1.33
-23%
|
1.3
-2%
|
0.96
-26%
|
-0.71
N/A
|
0.55
N/A
|
0.82
+49%
|
0.89
+9%
|
1.06
+19%
|
0.8
-25%
|
0.81
+1%
|
1.2
+48%
|
1.2
N/A
|
1.35
+13%
|
|
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