Gaztransport et Technigaz SA
PAR:GTT
Income Statement
Earnings Waterfall
Gaztransport et Technigaz SA
Income Statement
Gaztransport et Technigaz SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
218
N/A
|
237
+9%
|
227
-4%
|
217
-4%
|
226
+4%
|
238
+5%
|
236
-1%
|
230
-2%
|
232
+1%
|
359
+55%
|
246
-31%
|
241
-2%
|
288
+19%
|
369
+28%
|
397
+7%
|
358
-10%
|
316
-12%
|
296
-6%
|
308
+4%
|
341
+11%
|
429
+26%
|
546
+27%
|
644
+18%
|
737
+15%
|
803
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(13)
|
(18)
|
(24)
|
(28)
|
(24)
|
(20)
|
|
| Gross Profit |
216
N/A
|
235
+9%
|
225
-4%
|
214
-5%
|
224
+5%
|
236
+5%
|
234
-1%
|
229
-2%
|
230
+1%
|
356
+55%
|
243
-32%
|
237
-2%
|
281
+19%
|
362
+29%
|
388
+7%
|
348
-10%
|
303
-13%
|
282
-7%
|
295
+5%
|
328
+11%
|
411
+25%
|
522
+27%
|
616
+18%
|
713
+16%
|
783
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(82)
|
(86)
|
(82)
|
(85)
|
(89)
|
(93)
|
(87)
|
(91)
|
(134)
|
(78)
|
(85)
|
(111)
|
(127)
|
(151)
|
(152)
|
(139)
|
(134)
|
(143)
|
(152)
|
(188)
|
(226)
|
(241)
|
(254)
|
(261)
|
|
| Selling, General & Administrative |
(58)
|
(70)
|
(73)
|
(67)
|
(68)
|
(71)
|
(69)
|
(68)
|
(70)
|
(108)
|
(76)
|
(85)
|
(100)
|
(113)
|
(124)
|
(124)
|
(119)
|
(120)
|
(124)
|
(139)
|
(175)
|
(204)
|
(205)
|
(209)
|
(232)
|
|
| Research & Development |
(22)
|
(17)
|
(18)
|
(22)
|
(22)
|
(20)
|
(22)
|
(21)
|
(13)
|
(19)
|
(15)
|
(13)
|
(11)
|
(13)
|
(16)
|
(14)
|
(11)
|
(9)
|
(8)
|
(8)
|
(10)
|
(12)
|
(15)
|
(15)
|
0
|
|
| Depreciation & Amortization |
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(19)
|
(21)
|
(33)
|
|
| Other Operating Expenses |
8
|
7
|
8
|
10
|
7
|
5
|
2
|
5
|
(6)
|
(3)
|
17
|
16
|
4
|
5
|
(6)
|
(6)
|
(1)
|
3
|
(2)
|
5
|
8
|
2
|
(4)
|
(9)
|
4
|
|
| Operating Income |
140
N/A
|
153
+9%
|
139
-9%
|
132
-5%
|
139
+5%
|
147
+5%
|
141
-4%
|
142
+1%
|
139
-2%
|
221
+59%
|
165
-25%
|
152
-8%
|
170
+12%
|
235
+38%
|
237
+1%
|
196
-17%
|
165
-16%
|
148
-10%
|
152
+3%
|
176
+16%
|
224
+27%
|
296
+32%
|
374
+27%
|
459
+23%
|
522
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
4
|
9
|
12
|
13
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
8
|
30
|
21
|
(49)
|
(50)
|
|
| Pre-Tax Income |
142
N/A
|
154
+9%
|
140
-9%
|
134
-5%
|
140
+5%
|
147
+5%
|
144
-3%
|
144
+1%
|
139
-4%
|
221
+59%
|
160
-28%
|
146
-9%
|
170
+16%
|
235
+38%
|
236
+0%
|
195
-17%
|
165
-16%
|
148
-10%
|
153
+3%
|
177
+16%
|
236
+34%
|
335
+42%
|
407
+21%
|
424
+4%
|
480
+13%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(26)
|
(25)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(23)
|
(29)
|
(17)
|
(23)
|
(27)
|
(33)
|
(37)
|
(35)
|
(31)
|
(27)
|
(24)
|
(28)
|
(35)
|
(47)
|
(59)
|
(66)
|
(67)
|
|
| Income from Continuing Operations |
119
|
128
|
115
|
111
|
117
|
124
|
120
|
120
|
116
|
192
|
143
|
124
|
143
|
202
|
199
|
160
|
134
|
121
|
128
|
149
|
201
|
287
|
348
|
357
|
414
|
|
| 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
|
|
| Net Income (Common) |
119
N/A
|
128
+8%
|
115
-10%
|
111
-4%
|
117
+6%
|
124
+5%
|
120
-3%
|
120
+1%
|
116
-3%
|
192
+65%
|
143
-26%
|
124
-13%
|
143
+16%
|
202
+41%
|
199
-2%
|
160
-20%
|
134
-16%
|
121
-10%
|
128
+6%
|
149
+16%
|
201
+36%
|
287
+43%
|
348
+21%
|
357
+3%
|
414
+16%
|
|
| EPS (Diluted) |
3.21
N/A
|
3.44
+7%
|
3.09
-10%
|
2.96
-4%
|
3.15
+6%
|
3.33
+6%
|
3.22
-3%
|
3.24
+1%
|
3.13
-3%
|
5.17
+65%
|
3.84
-26%
|
3.32
-14%
|
3.85
+16%
|
5.43
+41%
|
5.34
-2%
|
4.3
-19%
|
3.62
-16%
|
3.27
-10%
|
3.46
+6%
|
4.02
+16%
|
5.43
+35%
|
7.75
+43%
|
9.37
+21%
|
9.62
+3%
|
11.13
+16%
|
|