Gaumont SA
PAR:GAM
Income Statement
Earnings Waterfall
Gaumont SA
Income Statement
Gaumont 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 |
6
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
5
|
6
|
5
|
4
|
3
|
2
|
3
|
2
|
3
|
3
|
6
|
5
|
6
|
6
|
8
|
9
|
9
|
8
|
8
|
7
|
7
|
9
|
9
|
8
|
7
|
6
|
3
|
3
|
4
|
4
|
6
|
4
|
2
|
2
|
2
|
|
| Revenue |
70
N/A
|
75
+6%
|
85
+14%
|
94
+11%
|
99
+6%
|
131
+32%
|
131
+0%
|
87
-34%
|
73
-16%
|
90
+23%
|
105
+17%
|
100
-4%
|
94
-7%
|
91
-3%
|
102
+13%
|
94
-8%
|
120
+27%
|
136
+14%
|
105
-23%
|
155
+47%
|
169
+9%
|
172
+1%
|
190
+11%
|
148
-22%
|
217
+46%
|
232
+7%
|
189
-19%
|
170
-10%
|
177
+4%
|
186
+5%
|
196
+6%
|
178
-9%
|
212
+19%
|
235
+11%
|
154
-34%
|
153
-1%
|
266
+74%
|
307
+15%
|
218
-29%
|
199
-9%
|
172
-13%
|
175
+2%
|
150
-14%
|
120
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(21)
|
(3)
|
(19)
|
(2)
|
(10)
|
(2)
|
(18)
|
(10)
|
(20)
|
(12)
|
(15)
|
(12)
|
(15)
|
(8)
|
(18)
|
(13)
|
(11)
|
(13)
|
(14)
|
(10)
|
(9)
|
(9)
|
(13)
|
(17)
|
(20)
|
(22)
|
(17)
|
(15)
|
(12)
|
(11)
|
|
| Gross Profit |
70
N/A
|
74
+6%
|
84
+14%
|
94
+11%
|
99
+5%
|
130
+32%
|
130
+0%
|
85
-34%
|
71
-17%
|
88
+24%
|
102
+16%
|
97
-5%
|
91
-6%
|
88
-3%
|
81
-8%
|
91
+13%
|
101
+10%
|
134
+33%
|
95
-29%
|
153
+61%
|
152
-1%
|
161
+6%
|
170
+6%
|
136
-20%
|
202
+49%
|
220
+9%
|
174
-21%
|
162
-7%
|
159
-2%
|
172
+8%
|
185
+8%
|
165
-11%
|
199
+20%
|
225
+13%
|
144
-36%
|
144
-1%
|
253
+76%
|
290
+15%
|
198
-32%
|
177
-11%
|
155
-12%
|
160
+3%
|
138
-14%
|
109
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(71)
|
(82)
|
(91)
|
(105)
|
(126)
|
(141)
|
(90)
|
(101)
|
(113)
|
(114)
|
(106)
|
(99)
|
(97)
|
(90)
|
(102)
|
(96)
|
(121)
|
(88)
|
(143)
|
(146)
|
(160)
|
(169)
|
(142)
|
(201)
|
(212)
|
(171)
|
(176)
|
(177)
|
(176)
|
(193)
|
(188)
|
(236)
|
(249)
|
(158)
|
(160)
|
(251)
|
(286)
|
(209)
|
(178)
|
(151)
|
(163)
|
(148)
|
(122)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(16)
|
(16)
|
(14)
|
(18)
|
(22)
|
(21)
|
(22)
|
(22)
|
(25)
|
(21)
|
(33)
|
(31)
|
(34)
|
(29)
|
(32)
|
(38)
|
(31)
|
(27)
|
(36)
|
(33)
|
(43)
|
(39)
|
(39)
|
(37)
|
(41)
|
(32)
|
(41)
|
(45)
|
(48)
|
(51)
|
(52)
|
(58)
|
(63)
|
(66)
|
(67)
|
(60)
|
(56)
|
(56)
|
|
| Depreciation & Amortization |
(42)
|
(37)
|
(44)
|
(50)
|
(11)
|
(62)
|
(8)
|
(24)
|
(5)
|
(2)
|
(5)
|
(2)
|
(4)
|
(2)
|
(64)
|
(44)
|
(43)
|
(49)
|
(38)
|
(91)
|
(108)
|
(113)
|
(124)
|
(86)
|
(157)
|
(162)
|
(115)
|
(111)
|
(109)
|
(108)
|
(123)
|
(116)
|
(143)
|
(151)
|
(84)
|
(74)
|
(155)
|
(183)
|
(97)
|
(78)
|
(81)
|
(74)
|
(53)
|
(52)
|
|
| Other Operating Expenses |
(17)
|
(22)
|
(25)
|
(29)
|
(82)
|
(51)
|
(117)
|
(51)
|
(83)
|
(94)
|
(87)
|
(84)
|
(73)
|
(74)
|
(1)
|
(38)
|
(20)
|
(41)
|
(16)
|
(23)
|
(5)
|
(9)
|
(14)
|
(29)
|
(7)
|
(17)
|
(13)
|
(26)
|
(29)
|
(31)
|
(30)
|
(40)
|
(52)
|
(53)
|
(26)
|
(35)
|
(44)
|
(44)
|
(49)
|
(34)
|
(3)
|
(28)
|
(39)
|
(14)
|
|
| Operating Income |
0
N/A
|
4
+775%
|
2
-37%
|
3
+32%
|
(6)
N/A
|
4
N/A
|
(11)
N/A
|
(5)
+54%
|
(30)
-496%
|
(25)
+16%
|
(11)
+55%
|
(9)
+22%
|
(9)
+4%
|
(9)
-5%
|
(10)
-10%
|
(11)
-9%
|
5
N/A
|
13
+189%
|
7
-44%
|
10
+35%
|
6
-45%
|
1
-80%
|
1
+27%
|
(6)
N/A
|
2
N/A
|
8
+422%
|
3
-65%
|
(14)
N/A
|
(18)
-34%
|
(4)
+79%
|
(8)
-114%
|
(23)
-180%
|
(37)
-64%
|
(25)
+34%
|
(14)
+45%
|
(16)
-19%
|
2
N/A
|
4
+153%
|
(11)
N/A
|
(1)
+89%
|
4
N/A
|
(3)
N/A
|
(10)
-266%
|
(13)
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
2
|
5
|
2
|
4
|
10
|
9
|
8
|
9
|
7
|
6
|
7
|
14
|
18
|
24
|
19
|
18
|
18
|
13
|
8
|
8
|
10
|
18
|
11
|
15
|
12
|
15
|
11
|
141
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
2
|
1
|
(1)
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
0
|
5
|
0
|
18
|
3
|
8
|
2
|
5
|
4
|
4
|
2
|
(3)
|
(2)
|
1
|
0
|
(0)
|
0
|
0
|
2
|
1
|
(1)
|
(0)
|
(1)
|
(2)
|
144
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
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
|
|
| Total Other Income |
6
|
1
|
2
|
3
|
3
|
1
|
2
|
4
|
4
|
4
|
3
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
(0)
|
3
|
0
|
0
|
0
|
7
|
3
|
5
|
1
|
1
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
3
|
0
|
(0)
|
0
|
2
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
8
+443%
|
9
+24%
|
8
-14%
|
5
-38%
|
15
+202%
|
18
+21%
|
10
-44%
|
(9)
N/A
|
(12)
-38%
|
2
N/A
|
3
+37%
|
10
+300%
|
13
+26%
|
12
-8%
|
7
-42%
|
24
+243%
|
32
+33%
|
20
-36%
|
21
+4%
|
14
-33%
|
14
-2%
|
19
+41%
|
11
-45%
|
19
+81%
|
24
+22%
|
18
-24%
|
143
+701%
|
125
-13%
|
(6)
N/A
|
(8)
-35%
|
(24)
-197%
|
(39)
-62%
|
(26)
+33%
|
(16)
+38%
|
(17)
-9%
|
1
N/A
|
3
+172%
|
(12)
N/A
|
(2)
+82%
|
(3)
-45%
|
(9)
-175%
|
(8)
+2%
|
(14)
-61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
3
|
2
|
3
|
7
|
4
|
2
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
3
|
1
|
1
|
(1)
|
(3)
|
(1)
|
2
|
(1)
|
(1)
|
1
|
(0)
|
(2)
|
(4)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
1
|
7
|
9
|
11
|
7
|
18
|
26
|
14
|
(7)
|
(10)
|
2
|
3
|
11
|
13
|
12
|
7
|
27
|
35
|
21
|
22
|
13
|
11
|
18
|
13
|
18
|
23
|
19
|
143
|
123
|
(10)
|
(9)
|
(25)
|
(39)
|
(26)
|
(17)
|
(17)
|
1
|
3
|
(12)
|
(4)
|
(3)
|
(8)
|
(8)
|
(13)
|
|
| 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 |
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
|
|
| Net Income (Common) |
3
N/A
|
9
+221%
|
9
+2%
|
11
+18%
|
7
-34%
|
18
+153%
|
25
+40%
|
14
-47%
|
(7)
N/A
|
(10)
-42%
|
2
N/A
|
3
+43%
|
11
+263%
|
13
+19%
|
12
-5%
|
8
-39%
|
27
+255%
|
35
+31%
|
21
-39%
|
22
+2%
|
13
-41%
|
11
-13%
|
18
+65%
|
13
-29%
|
18
+37%
|
23
+29%
|
19
-18%
|
143
+655%
|
123
-14%
|
(10)
N/A
|
(9)
+9%
|
(25)
-181%
|
(39)
-56%
|
(26)
+32%
|
(17)
+36%
|
(17)
-2%
|
1
N/A
|
3
+210%
|
(12)
N/A
|
(4)
+70%
|
(4)
-1%
|
(8)
-124%
|
(8)
+7%
|
(13)
-66%
|
|
| EPS (Diluted) |
0.64
N/A
|
2.03
+217%
|
2.19
+8%
|
2.42
+11%
|
1.71
-29%
|
4.33
+153%
|
6.04
+39%
|
3.15
-48%
|
-1.65
N/A
|
-2.24
-36%
|
0.47
N/A
|
0.69
+47%
|
2.55
+270%
|
3.04
+19%
|
2.87
-6%
|
1.76
-39%
|
6.18
+251%
|
8.09
+31%
|
4.93
-39%
|
5.04
+2%
|
2.97
-41%
|
2.59
-13%
|
4.25
+64%
|
3.02
-29%
|
4.17
+38%
|
5.34
+28%
|
4.43
-17%
|
33.26
+651%
|
32.41
-3%
|
-3.09
N/A
|
-2.81
+9%
|
-7.91
-181%
|
-12.34
-56%
|
-8.45
+32%
|
-5.38
+36%
|
-5.48
-2%
|
0.33
N/A
|
1.03
+212%
|
-3.94
N/A
|
-1.17
+70%
|
-1.18
-1%
|
-2.64
-124%
|
-2.45
+7%
|
-4.07
-66%
|
|