Immobiliere Dassault SA
PAR:IMDA
Income Statement
Earnings Waterfall
Immobiliere Dassault SA
Revenue
|
27.6m
EUR
|
Cost of Revenue
|
-1.4m
EUR
|
Gross Profit
|
26.2m
EUR
|
Operating Expenses
|
2m
EUR
|
Operating Income
|
28.2m
EUR
|
Other Expenses
|
-54.3m
EUR
|
Net Income
|
-26.1m
EUR
|
Income Statement
Immobiliere Dassault SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
+3%
|
5
+46%
|
6
+36%
|
8
+22%
|
9
+11%
|
9
-1%
|
9
+0%
|
9
-1%
|
8
-2%
|
10
+22%
|
14
+36%
|
16
+13%
|
16
0%
|
15
-6%
|
14
-4%
|
12
-12%
|
11
-12%
|
11
+3%
|
13
+18%
|
15
+12%
|
15
+2%
|
16
+3%
|
16
+1%
|
16
+1%
|
15
-8%
|
15
+0%
|
18
+25%
|
21
+13%
|
21
+1%
|
20
-4%
|
22
+12%
|
25
+12%
|
25
0%
|
26
+2%
|
27
+4%
|
28
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Gross Profit |
3
N/A
|
2
-5%
|
4
+57%
|
5
+44%
|
6
+19%
|
7
+11%
|
7
-2%
|
6
-7%
|
7
+1%
|
7
+5%
|
8
+22%
|
11
+38%
|
13
+14%
|
13
+1%
|
12
-8%
|
11
-11%
|
11
N/A
|
11
-1%
|
11
+0%
|
13
+22%
|
15
+11%
|
15
+3%
|
16
+6%
|
16
+0%
|
16
+1%
|
14
-10%
|
13
-9%
|
16
+21%
|
18
+15%
|
18
+1%
|
17
-10%
|
18
+10%
|
23
+23%
|
24
+4%
|
24
+2%
|
25
+5%
|
26
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(10)
|
(10)
|
(7)
|
(6)
|
(3)
|
(4)
|
(6)
|
(5)
|
(7)
|
(10)
|
(1)
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
2
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(0)
|
2
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
(0)
|
0
|
(0)
|
(4)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
4
|
|
Operating Income |
1
N/A
|
0
-47%
|
1
+184%
|
2
+74%
|
(0)
N/A
|
(0)
+90%
|
(3)
-11 167%
|
(4)
-11%
|
0
N/A
|
1
+1 450%
|
5
+690%
|
7
+48%
|
8
+4%
|
8
+4%
|
5
-35%
|
0
-94%
|
10
+3 021%
|
16
+53%
|
10
-37%
|
12
+22%
|
13
+11%
|
14
+2%
|
15
+6%
|
15
+0%
|
15
+1%
|
13
-11%
|
12
-10%
|
14
+16%
|
15
+12%
|
16
+2%
|
14
-9%
|
16
+16%
|
20
+23%
|
21
+2%
|
22
+6%
|
24
+8%
|
28
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
8
|
9
|
13
|
21
|
29
|
25
|
14
|
12
|
7
|
18
|
19
|
30
|
71
|
95
|
65
|
52
|
78
|
23
|
(33)
|
(54)
|
|
Non-Reccuring Items |
0
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
0
|
0
|
10
|
24
|
14
|
1
|
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)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
0
|
1
|
(4)
|
(1)
|
3
|
2
|
1
|
(0)
|
(1)
|
(1)
|
0
|
1
|
2
|
0
|
4
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
0
N/A
|
4
+1 049%
|
5
+17%
|
2
-69%
|
(1)
N/A
|
(2)
-37%
|
(5)
-210%
|
(5)
-5%
|
2
N/A
|
2
+39%
|
4
+79%
|
5
+41%
|
15
+188%
|
30
+93%
|
17
-41%
|
(1)
N/A
|
10
N/A
|
25
+158%
|
17
-34%
|
25
+49%
|
35
+43%
|
39
+8%
|
38
0%
|
32
-17%
|
29
-11%
|
21
-27%
|
30
+43%
|
31
+4%
|
44
+42%
|
87
+97%
|
110
+27%
|
83
-25%
|
73
-12%
|
102
+40%
|
44
-57%
|
(10)
N/A
|
(26)
-163%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(4)
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
2
|
(1)
|
(2)
|
(5)
|
(5)
|
2
|
2
|
4
|
5
|
15
|
30
|
17
|
(1)
|
10
|
25
|
17
|
25
|
35
|
38
|
38
|
32
|
29
|
21
|
30
|
31
|
44
|
87
|
110
|
83
|
73
|
102
|
44
|
(10)
|
(26)
|
|
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
0
N/A
|
0
-81%
|
1
+1 520%
|
2
+99%
|
(1)
N/A
|
(2)
-38%
|
(5)
-209%
|
(5)
-5%
|
2
N/A
|
2
+38%
|
4
+79%
|
5
+41%
|
15
+189%
|
30
+94%
|
17
-41%
|
(1)
N/A
|
10
N/A
|
25
+158%
|
17
-34%
|
25
+49%
|
35
+43%
|
38
+8%
|
38
0%
|
32
-17%
|
29
-11%
|
21
-27%
|
30
+43%
|
31
+4%
|
44
+41%
|
87
+98%
|
111
+27%
|
28
-75%
|
73
+164%
|
101
+40%
|
44
-57%
|
(10)
N/A
|
(26)
-164%
|
|
EPS (Diluted) |
0.1
N/A
|
0.01
-90%
|
0.17
+1 600%
|
0.34
+100%
|
-0.24
N/A
|
-0.33
-38%
|
-1.02
-209%
|
-1.07
-5%
|
0.32
N/A
|
0.44
+38%
|
0.61
+39%
|
0.87
+43%
|
2.52
+190%
|
4.88
+94%
|
2.87
-41%
|
-0.18
N/A
|
1.6
N/A
|
4.15
+159%
|
2.76
-33%
|
4.11
+49%
|
5.77
+40%
|
6.23
+8%
|
6.14
-1%
|
5.01
-18%
|
4.44
-11%
|
3.16
-29%
|
4.53
+43%
|
4.61
+2%
|
6.52
+41%
|
12.92
+98%
|
16.46
+27%
|
4.09
-75%
|
10.8
+164%
|
15.08
+40%
|
6.51
-57%
|
-1.47
N/A
|
-3.84
-161%
|