Guillemot Corporation SA
PAR:GUI
Income Statement
Earnings Waterfall
Guillemot Corporation SA
Revenue
|
119.1m
EUR
|
Cost of Revenue
|
-85.4m
EUR
|
Gross Profit
|
33.8m
EUR
|
Operating Expenses
|
-31.2m
EUR
|
Operating Income
|
2.5m
EUR
|
Other Expenses
|
-1.5m
EUR
|
Net Income
|
964k
EUR
|
Income Statement
Guillemot Corporation SA
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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
28
+140%
|
24
-15%
|
21
-10%
|
25
+20%
|
37
+45%
|
41
+12%
|
43
+4%
|
46
+5%
|
50
+9%
|
52
+5%
|
61
+17%
|
62
+1%
|
60
-3%
|
62
+2%
|
61
-2%
|
58
-5%
|
49
-15%
|
43
-13%
|
44
+2%
|
42
-5%
|
40
-3%
|
50
+23%
|
66
+32%
|
65
-1%
|
64
-1%
|
70
+9%
|
80
+14%
|
86
+7%
|
81
-6%
|
75
-8%
|
61
-18%
|
77
+26%
|
121
+57%
|
150
+24%
|
203
+36%
|
177
-13%
|
258
+46%
|
188
-27%
|
138
-27%
|
119
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10)
|
(23)
|
(18)
|
(17)
|
(20)
|
(26)
|
(29)
|
(31)
|
(34)
|
(38)
|
(42)
|
(49)
|
(47)
|
(48)
|
(49)
|
(49)
|
(47)
|
(41)
|
(36)
|
(33)
|
(31)
|
(30)
|
(36)
|
(47)
|
(48)
|
(48)
|
(50)
|
(57)
|
(58)
|
(54)
|
(52)
|
(45)
|
(55)
|
(75)
|
(91)
|
(116)
|
(112)
|
(150)
|
(118)
|
(100)
|
(85)
|
|
Gross Profit |
1
N/A
|
5
+331%
|
5
+4%
|
4
-19%
|
5
+19%
|
11
+117%
|
13
+19%
|
12
-4%
|
12
-1%
|
12
-2%
|
10
-17%
|
12
+25%
|
15
+20%
|
13
-12%
|
13
-1%
|
12
-5%
|
10
-14%
|
8
-25%
|
7
-7%
|
10
+44%
|
11
+5%
|
10
-5%
|
13
+29%
|
19
+42%
|
17
-10%
|
16
-5%
|
20
+24%
|
24
+18%
|
28
+19%
|
27
-5%
|
22
-18%
|
16
-29%
|
22
+41%
|
45
+104%
|
59
+30%
|
87
+47%
|
65
-25%
|
108
+66%
|
70
-35%
|
38
-45%
|
34
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(13)
|
(10)
|
(21)
|
(21)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
(19)
|
(18)
|
(20)
|
(22)
|
(25)
|
(43)
|
(32)
|
(53)
|
(35)
|
(33)
|
(31)
|
|
Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(26)
|
(14)
|
(28)
|
(15)
|
(16)
|
(17)
|
|
Research & Development |
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(2)
|
(6)
|
(4)
|
(13)
|
(13)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(14)
|
(20)
|
(15)
|
(10)
|
(8)
|
|
Operating Income |
(4)
N/A
|
(8)
-76%
|
(5)
+33%
|
(17)
-215%
|
(16)
+3%
|
2
N/A
|
3
+69%
|
3
-15%
|
3
-6%
|
0
-81%
|
(3)
N/A
|
(1)
+72%
|
3
N/A
|
2
-31%
|
1
-33%
|
0
-74%
|
0
-71%
|
(3)
N/A
|
(5)
-92%
|
(2)
+54%
|
(2)
+21%
|
(3)
-39%
|
(0)
+85%
|
3
N/A
|
1
-61%
|
0
-90%
|
4
+3 157%
|
6
+61%
|
9
+50%
|
7
-23%
|
3
-62%
|
(3)
N/A
|
4
N/A
|
23
+452%
|
33
+44%
|
43
+30%
|
33
-24%
|
55
+66%
|
34
-37%
|
5
-84%
|
3
-53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
11
|
11
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
0
|
5
|
8
|
3
|
(0)
|
14
|
13
|
3
|
(10)
|
(5)
|
5
|
7
|
(7)
|
0
|
(16)
|
(8)
|
(7)
|
(6)
|
(1)
|
|
Non-Reccuring Items |
(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
|
|
Gain/Loss on Disposition of Assets |
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
5
|
14
|
2
|
(11)
|
3
|
12
|
24
|
8
|
(23)
|
(12)
|
(3)
|
(9)
|
(1)
|
1
|
(3)
|
(1)
|
3
|
3
|
1
|
1
|
0
|
(1)
|
0
|
(0)
|
1
|
8
|
0
|
7
|
(0)
|
(1)
|
(0)
|
3
|
(0)
|
0
|
(7)
|
(0)
|
(4)
|
(0)
|
(0)
|
(2)
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-65%
|
9
N/A
|
(3)
N/A
|
(16)
-364%
|
5
N/A
|
15
+228%
|
27
+79%
|
11
-59%
|
(22)
N/A
|
(16)
+30%
|
(4)
+72%
|
(7)
-62%
|
1
N/A
|
2
+139%
|
(2)
N/A
|
(2)
+34%
|
(0)
+95%
|
(1)
-1 375%
|
(1)
+42%
|
0
N/A
|
(1)
N/A
|
(0)
+97%
|
8
N/A
|
9
+10%
|
3
-60%
|
11
+220%
|
20
+80%
|
29
+45%
|
10
-65%
|
(9)
N/A
|
(7)
+18%
|
13
N/A
|
30
+134%
|
26
-14%
|
32
+24%
|
17
-49%
|
43
+159%
|
28
-36%
|
(0)
N/A
|
1
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
2
|
4
|
1
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
(10)
|
(7)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(3)
|
9
|
(4)
|
(16)
|
4
|
15
|
26
|
11
|
(22)
|
(16)
|
(5)
|
(7)
|
1
|
2
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
7
|
7
|
3
|
10
|
18
|
26
|
12
|
(5)
|
(6)
|
11
|
30
|
26
|
31
|
14
|
33
|
20
|
(1)
|
1
|
|
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
|
|
Net Income (Common) |
(2)
N/A
|
(6)
-256%
|
6
N/A
|
(4)
N/A
|
(17)
-338%
|
4
N/A
|
15
+245%
|
26
+77%
|
11
-60%
|
(22)
N/A
|
(16)
+30%
|
(5)
+71%
|
(7)
-58%
|
1
N/A
|
2
+177%
|
(3)
N/A
|
(2)
+30%
|
(0)
+88%
|
(1)
-514%
|
(1)
+36%
|
(0)
+89%
|
(1)
-934%
|
(0)
+84%
|
7
N/A
|
7
+5%
|
3
-59%
|
10
+228%
|
18
+75%
|
26
+46%
|
12
-53%
|
(5)
N/A
|
(6)
-40%
|
11
N/A
|
30
+166%
|
4
-88%
|
31
+744%
|
14
-56%
|
28
+105%
|
20
-28%
|
(1)
N/A
|
1
N/A
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.45
-246%
|
0.41
N/A
|
-0.26
N/A
|
-1.23
-373%
|
0.24
N/A
|
0.83
+246%
|
1.81
+118%
|
0.74
-59%
|
-1.52
N/A
|
-1.07
+30%
|
-0.31
+71%
|
-0.49
-58%
|
0.04
N/A
|
0.15
+275%
|
-0.18
N/A
|
-0.12
+33%
|
0
N/A
|
-0.08
N/A
|
-0.06
+25%
|
-0.01
+83%
|
-0.06
-500%
|
0
N/A
|
0.48
N/A
|
0.5
+4%
|
0.21
-58%
|
0.68
+224%
|
1.19
+75%
|
1.7
+43%
|
0.8
-53%
|
-0.3
N/A
|
-0.42
-40%
|
0.74
N/A
|
1.95
+164%
|
0.24
-88%
|
1.99
+729%
|
0.9
-55%
|
1.84
+104%
|
1.34
-27%
|
-0.04
N/A
|
0.06
N/A
|