GL Events SA
PAR:GLO
Income Statement
Earnings Waterfall
GL Events SA
Income Statement
GL Events SA
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 |
4
|
0
|
5
|
0
|
5
|
0
|
4
|
0
|
5
|
0
|
7
|
0
|
13
|
9
|
20
|
19
|
15
|
12
|
11
|
10
|
10
|
10
|
8
|
9
|
9
|
9
|
15
|
18
|
13
|
13
|
24
|
25
|
19
|
19
|
16
|
23
|
29
|
29
|
30
|
30
|
31
|
34
|
40
|
48
|
57
|
65
|
64
|
64
|
|
| Revenue |
235
N/A
|
263
+12%
|
302
+15%
|
341
+13%
|
340
0%
|
342
+1%
|
356
+4%
|
394
+11%
|
434
+10%
|
466
+7%
|
496
+6%
|
578
+17%
|
634
+10%
|
594
-6%
|
606
+2%
|
612
+1%
|
581
-5%
|
638
+10%
|
727
+14%
|
754
+4%
|
783
+4%
|
834
+7%
|
824
-1%
|
821
0%
|
809
-1%
|
842
+4%
|
939
+12%
|
942
+0%
|
942
+0%
|
965
+2%
|
953
-1%
|
959
+1%
|
954
-1%
|
1 003
+5%
|
1 040
+4%
|
1 091
+5%
|
1 173
+7%
|
844
-28%
|
479
-43%
|
422
-12%
|
741
+76%
|
1 055
+42%
|
1 310
+24%
|
1 473
+12%
|
1 419
-4%
|
1 553
+9%
|
1 634
+5%
|
1 700
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(131)
|
(147)
|
(175)
|
(202)
|
(199)
|
(199)
|
(208)
|
(233)
|
(258)
|
(276)
|
(297)
|
(358)
|
(408)
|
(382)
|
(377)
|
(368)
|
(354)
|
(402)
|
(466)
|
(481)
|
(505)
|
(537)
|
(529)
|
(524)
|
(51)
|
(481)
|
(68)
|
(482)
|
(494)
|
(571)
|
(484)
|
(562)
|
(55)
|
(605)
|
(56)
|
(588)
|
(78)
|
(388)
|
(35)
|
(170)
|
(44)
|
(57)
|
(104)
|
(114)
|
(94)
|
(98)
|
(84)
|
(85)
|
|
| Gross Profit |
105
N/A
|
116
+11%
|
127
+9%
|
139
+10%
|
141
+1%
|
143
+2%
|
147
+3%
|
161
+9%
|
176
+10%
|
190
+8%
|
198
+5%
|
220
+11%
|
225
+2%
|
212
-6%
|
229
+8%
|
245
+7%
|
227
-7%
|
235
+4%
|
261
+11%
|
273
+5%
|
278
+2%
|
297
+7%
|
295
-1%
|
297
+1%
|
759
+155%
|
361
-52%
|
871
+142%
|
460
-47%
|
448
-3%
|
395
-12%
|
469
+19%
|
397
-15%
|
899
+127%
|
398
-56%
|
985
+148%
|
504
-49%
|
1 095
+117%
|
455
-58%
|
445
-2%
|
252
-43%
|
697
+177%
|
998
+43%
|
1 206
+21%
|
1 359
+13%
|
1 325
-2%
|
1 455
+10%
|
1 550
+7%
|
1 615
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(88)
|
(96)
|
(104)
|
(112)
|
(115)
|
(119)
|
(119)
|
(131)
|
(143)
|
(153)
|
(158)
|
(170)
|
(178)
|
(164)
|
(183)
|
(190)
|
(190)
|
(191)
|
(212)
|
(223)
|
(246)
|
(260)
|
(242)
|
(243)
|
(707)
|
(318)
|
(804)
|
(392)
|
(376)
|
(320)
|
(392)
|
(307)
|
(815)
|
(307)
|
(897)
|
(388)
|
(968)
|
(441)
|
(516)
|
(309)
|
(629)
|
(867)
|
(1 099)
|
(1 218)
|
(1 184)
|
(1 300)
|
(1 388)
|
(1 431)
|
|
| Selling, General & Administrative |
(73)
|
(85)
|
(94)
|
(98)
|
(100)
|
(100)
|
(104)
|
(112)
|
(122)
|
(132)
|
(137)
|
(150)
|
(157)
|
(154)
|
(156)
|
(161)
|
(161)
|
(170)
|
(184)
|
(199)
|
(205)
|
(210)
|
(212)
|
(214)
|
(301)
|
(265)
|
(339)
|
(354)
|
(334)
|
(272)
|
(338)
|
(252)
|
(332)
|
(261)
|
(360)
|
(308)
|
(406)
|
(344)
|
(239)
|
(223)
|
(294)
|
(350)
|
(368)
|
(416)
|
(415)
|
(444)
|
(499)
|
(511)
|
|
| Depreciation & Amortization |
(20)
|
(21)
|
(22)
|
(23)
|
(22)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(24)
|
(27)
|
(23)
|
(27)
|
(29)
|
(32)
|
(28)
|
(31)
|
(27)
|
(33)
|
(26)
|
(56)
|
(34)
|
(37)
|
(35)
|
(42)
|
(35)
|
(39)
|
(40)
|
(47)
|
(45)
|
(53)
|
(43)
|
(50)
|
(51)
|
(76)
|
(94)
|
(96)
|
(89)
|
(91)
|
(98)
|
(102)
|
(103)
|
(115)
|
(112)
|
(116)
|
(118)
|
(128)
|
|
| Other Operating Expenses |
6
|
10
|
12
|
8
|
8
|
5
|
10
|
7
|
5
|
5
|
3
|
8
|
3
|
17
|
2
|
2
|
(1)
|
10
|
(0)
|
9
|
(15)
|
6
|
5
|
7
|
(372)
|
(12)
|
(430)
|
1
|
(3)
|
(1)
|
(10)
|
(2)
|
(439)
|
4
|
(485)
|
(4)
|
(467)
|
(1)
|
(189)
|
5
|
(237)
|
(415)
|
(627)
|
(687)
|
(657)
|
(741)
|
(772)
|
(791)
|
|
| Operating Income |
17
N/A
|
20
+14%
|
23
+15%
|
26
+17%
|
26
-1%
|
24
-8%
|
28
+18%
|
30
+7%
|
33
+10%
|
37
+11%
|
40
+10%
|
51
+26%
|
47
-7%
|
48
+1%
|
46
-4%
|
55
+19%
|
37
-32%
|
45
+19%
|
50
+11%
|
50
+2%
|
32
-37%
|
38
+18%
|
53
+42%
|
54
+2%
|
51
-5%
|
43
-17%
|
67
+57%
|
68
+1%
|
72
+6%
|
75
+4%
|
77
+3%
|
90
+17%
|
84
-6%
|
91
+7%
|
88
-3%
|
115
+31%
|
128
+11%
|
14
-89%
|
(72)
N/A
|
(56)
+21%
|
68
N/A
|
132
+93%
|
107
-19%
|
140
+31%
|
141
+1%
|
155
+9%
|
161
+4%
|
184
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
2
|
(3)
|
2
|
(2)
|
3
|
(2)
|
1
|
(2)
|
2
|
(4)
|
2
|
(6)
|
(12)
|
(13)
|
(14)
|
(11)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(12)
|
(19)
|
(18)
|
(17)
|
(16)
|
(14)
|
(18)
|
(24)
|
(23)
|
(27)
|
(29)
|
(27)
|
(27)
|
(32)
|
(36)
|
(45)
|
(51)
|
(50)
|
(51)
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
7
|
1
|
8
|
(0)
|
(1)
|
3
|
4
|
(0)
|
(3)
|
(1)
|
(13)
|
0
|
0
|
0
|
(3)
|
(6)
|
0
|
(4)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(4)
|
(0)
|
(5)
|
(1)
|
(6)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
2
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
14
N/A
|
15
+3%
|
19
+27%
|
22
+16%
|
21
-3%
|
22
+4%
|
23
+2%
|
28
+21%
|
31
+13%
|
34
+8%
|
36
+8%
|
47
+29%
|
49
+5%
|
36
-27%
|
36
N/A
|
38
+8%
|
34
-13%
|
36
+7%
|
42
+16%
|
44
+5%
|
29
-34%
|
32
+10%
|
45
+43%
|
49
+8%
|
32
-35%
|
34
+7%
|
56
+65%
|
56
+0%
|
57
+2%
|
54
-4%
|
60
+10%
|
70
+17%
|
67
-3%
|
65
-4%
|
74
+15%
|
97
+30%
|
105
+8%
|
(9)
N/A
|
(98)
-1 026%
|
(85)
+13%
|
41
N/A
|
104
+153%
|
75
-28%
|
105
+39%
|
96
-8%
|
104
+8%
|
111
+8%
|
133
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(7)
|
(7)
|
(11)
|
(7)
|
(7)
|
(13)
|
(12)
|
(8)
|
(9)
|
(14)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(23)
|
(27)
|
(21)
|
(19)
|
(22)
|
(30)
|
(32)
|
7
|
20
|
13
|
(17)
|
(36)
|
(16)
|
(22)
|
(25)
|
(27)
|
(29)
|
(35)
|
|
| Income from Continuing Operations |
10
|
10
|
12
|
13
|
13
|
15
|
15
|
18
|
21
|
24
|
26
|
32
|
35
|
29
|
29
|
27
|
27
|
29
|
29
|
31
|
21
|
22
|
31
|
33
|
15
|
16
|
36
|
37
|
38
|
37
|
37
|
43
|
46
|
47
|
53
|
66
|
73
|
(1)
|
(78)
|
(73)
|
24
|
68
|
60
|
83
|
71
|
76
|
83
|
98
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(5)
|
(3)
|
(6)
|
(5)
|
(2)
|
(5)
|
(8)
|
(6)
|
(4)
|
(4)
|
(7)
|
(11)
|
(10)
|
(10)
|
(17)
|
(20)
|
(6)
|
1
|
(3)
|
(9)
|
(6)
|
(6)
|
(16)
|
(12)
|
(9)
|
(9)
|
(12)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
10
+4%
|
11
+15%
|
13
+14%
|
13
+2%
|
14
+10%
|
14
-1%
|
17
+19%
|
20
+20%
|
23
+13%
|
24
+4%
|
29
+22%
|
32
+12%
|
29
-9%
|
29
-2%
|
25
-13%
|
25
+1%
|
28
+10%
|
26
-5%
|
27
+3%
|
15
-45%
|
18
+24%
|
28
+54%
|
27
-4%
|
10
-63%
|
12
+18%
|
30
+149%
|
28
-6%
|
31
+10%
|
31
+1%
|
32
+2%
|
36
+12%
|
35
-2%
|
37
+5%
|
42
+15%
|
49
+16%
|
52
+7%
|
(1)
N/A
|
(77)
-5 356%
|
(31)
+59%
|
15
N/A
|
62
+307%
|
53
-15%
|
68
+28%
|
60
-11%
|
68
+13%
|
73
+9%
|
86
+17%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.7
+3%
|
0.85
+21%
|
0.91
+7%
|
0.88
-3%
|
0.91
+3%
|
0.9
-1%
|
1.07
+19%
|
1.3
+21%
|
1.29
-1%
|
1.39
+8%
|
1.7
+22%
|
1.69
-1%
|
1.54
-9%
|
1.5
-3%
|
1.3
-13%
|
1.33
+2%
|
1.46
+10%
|
1.37
-6%
|
1.4
+2%
|
0.77
-45%
|
0.99
+29%
|
1.18
+19%
|
1.15
-3%
|
0.42
-63%
|
0.51
+21%
|
1.29
+153%
|
1.21
-6%
|
1.34
+11%
|
1.37
+2%
|
1.36
-1%
|
1.48
+9%
|
1.45
-2%
|
1.52
+5%
|
1.68
+11%
|
1.62
-4%
|
1.75
+8%
|
-0.04
N/A
|
-2.64
-6 500%
|
-1.07
+59%
|
0.52
N/A
|
2.08
+300%
|
1.74
-16%
|
2.28
+31%
|
2.01
-12%
|
2.29
+14%
|
2.45
+7%
|
2.93
+20%
|
|