Financiere Moncey SA
PAR:FMONC
Income Statement
Earnings Waterfall
Financiere Moncey SA
Income Statement
Financiere Moncey SA
| 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
|
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
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
(1)
N/A
|
(1)
+7%
|
(1)
N/A
|
(0)
+10%
|
(0)
+30%
|
(0)
+18%
|
(0)
-33%
|
(0)
-6%
|
(0)
-11%
|
(0)
-2%
|
(0)
+14%
|
(0)
+16%
|
(0)
-10%
|
(0)
+3%
|
(0)
+3%
|
(0)
-3%
|
(0)
-3%
|
(0)
N/A
|
(0)
-9%
|
(0)
-8%
|
(0)
+5%
|
(0)
-5%
|
(1)
-25%
|
(1)
-2%
|
(0)
+24%
|
(0)
+5%
|
(0)
+14%
|
(0)
N/A
|
(0)
-19%
|
(0)
-3%
|
(0)
+8%
|
(0)
+8%
|
(0)
-6%
|
(0)
+6%
|
(0)
-15%
|
(0)
-8%
|
(0)
-2%
|
(0)
-2%
|
(0)
+9%
|
(0)
0%
|
(1)
-48%
|
(1)
-15%
|
(1)
+12%
|
(1)
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
2
|
(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
|
|
| Selling, General & Administrative |
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
|
0
|
0
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
2
|
(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
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
+8%
|
(0)
+55%
|
(0)
+21%
|
(0)
-58%
|
(0)
-5%
|
(0)
+5%
|
(0)
-5%
|
(0)
+16%
|
(0)
+17%
|
(0)
-13%
|
(0)
N/A
|
(0)
+6%
|
(0)
N/A
|
(0)
-3%
|
(0)
N/A
|
(0)
-9%
|
(0)
-6%
|
(0)
+3%
|
(0)
-3%
|
(0)
-26%
|
(0)
-2%
|
(0)
+24%
|
(0)
+5%
|
(0)
+14%
|
(0)
N/A
|
(0)
-23%
|
(0)
-3%
|
(0)
+5%
|
(0)
+8%
|
(0)
-6%
|
(0)
+6%
|
(0)
-15%
|
(0)
-8%
|
(0)
-2%
|
(0)
-2%
|
(0)
+9%
|
(0)
N/A
|
(1)
-48%
|
(1)
-16%
|
(1)
+12%
|
(1)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
0
|
2
|
5
|
19
|
21
|
7
|
25
|
23
|
(9)
|
(2)
|
7
|
5
|
10
|
8
|
5
|
16
|
31
|
21
|
5
|
5
|
5
|
117
|
117
|
5
|
(3)
|
7
|
74
|
75
|
6
|
5
|
6
|
11
|
19
|
15
|
9
|
8
|
10
|
9
|
14
|
8
|
10
|
7
|
|
| Non-Reccuring Items |
2
|
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
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
|
| Total Other Income |
(0)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
(0)
|
2
|
|
| Pre-Tax Income |
2
N/A
|
3
+54%
|
2
-31%
|
1
-38%
|
5
+298%
|
19
+298%
|
21
+13%
|
8
-62%
|
27
+226%
|
21
-19%
|
(9)
N/A
|
(1)
+85%
|
8
N/A
|
4
-44%
|
10
+135%
|
9
-13%
|
5
-39%
|
16
+214%
|
31
+89%
|
21
-33%
|
5
-76%
|
5
N/A
|
5
-6%
|
116
+2 432%
|
116
0%
|
5
-96%
|
4
-8%
|
6
+25%
|
74
+1 218%
|
74
+1%
|
6
-92%
|
5
-12%
|
5
+6%
|
11
+96%
|
18
+73%
|
16
-12%
|
8
-50%
|
9
+10%
|
10
+9%
|
10
+6%
|
14
+34%
|
9
-31%
|
10
+0%
|
8
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
3
|
(0)
|
(1)
|
5
|
19
|
21
|
7
|
26
|
21
|
(9)
|
(2)
|
7
|
4
|
10
|
9
|
5
|
16
|
31
|
20
|
5
|
5
|
4
|
116
|
116
|
4
|
4
|
5
|
74
|
75
|
6
|
5
|
5
|
11
|
18
|
16
|
8
|
9
|
9
|
10
|
13
|
9
|
9
|
8
|
|
| 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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Equity Earnings Affiliates |
(4)
|
(6)
|
(3)
|
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) |
(3)
N/A
|
(3)
-13%
|
(3)
-1%
|
(1)
+70%
|
5
N/A
|
21
+360%
|
21
N/A
|
7
-65%
|
26
+251%
|
21
-18%
|
(9)
N/A
|
(2)
+83%
|
7
N/A
|
4
-43%
|
10
+134%
|
9
-14%
|
5
-40%
|
16
+215%
|
31
+90%
|
20
-34%
|
5
-77%
|
5
0%
|
4
-6%
|
116
+2 565%
|
116
0%
|
4
-96%
|
4
-9%
|
5
+27%
|
74
+1 323%
|
75
+1%
|
6
-92%
|
5
-12%
|
5
+6%
|
11
+97%
|
18
+74%
|
16
-13%
|
8
-50%
|
9
+10%
|
10
+9%
|
10
+8%
|
13
+32%
|
9
-32%
|
9
+1%
|
8
-12%
|
|
| EPS (Diluted) |
-14.27
N/A
|
-16.16
-13%
|
-16.27
-1%
|
-4.88
+70%
|
25.55
N/A
|
117.66
+361%
|
117.66
N/A
|
40.72
-65%
|
143
+251%
|
116.83
-18%
|
-50.94
N/A
|
-8.77
+83%
|
41.5
N/A
|
23.5
-43%
|
55.05
+134%
|
47.38
-14%
|
28.66
-40%
|
90.27
+215%
|
171.55
+90%
|
113.38
-34%
|
25.72
-77%
|
25.66
0%
|
24.22
-6%
|
645.5
+2 565%
|
644.77
0%
|
24.94
-96%
|
22.77
-9%
|
29
+27%
|
412.61
+1 323%
|
418.38
+1%
|
31.83
-92%
|
27.94
-12%
|
29.66
+6%
|
58.5
+97%
|
101.5
+74%
|
88.33
-13%
|
43.88
-50%
|
48.22
+10%
|
52.77
+9%
|
0.56
-99%
|
0.74
+32%
|
0.5
-32%
|
0.5
N/A
|
0.44
-12%
|
|