Cie Industrielle Financiere Entreprise SA
PAR:INFE
Income Statement
Earnings Waterfall
Cie Industrielle Financiere Entreprise SA
Income Statement
Cie Industrielle Financiere Entreprise 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
1
|
1
|
|
| Revenue |
132
N/A
|
144
+9%
|
153
+6%
|
157
+3%
|
180
+15%
|
202
+12%
|
188
-7%
|
176
-6%
|
180
+2%
|
164
-9%
|
148
-10%
|
139
-6%
|
131
-5%
|
129
-2%
|
146
+13%
|
168
+15%
|
181
+7%
|
185
+3%
|
167
-10%
|
157
-6%
|
165
+5%
|
155
-6%
|
153
-1%
|
164
+7%
|
162
-1%
|
155
-4%
|
161
+4%
|
180
+12%
|
183
+2%
|
161
-12%
|
170
+6%
|
191
+13%
|
190
-1%
|
197
+4%
|
204
+4%
|
225
+10%
|
242
+8%
|
228
-6%
|
253
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65)
|
(70)
|
(75)
|
(68)
|
(91)
|
(116)
|
(105)
|
(99)
|
(99)
|
(85)
|
(72)
|
(65)
|
(64)
|
(67)
|
(78)
|
(92)
|
(97)
|
(105)
|
(92)
|
(80)
|
(82)
|
(74)
|
(77)
|
(87)
|
(84)
|
(77)
|
(79)
|
(86)
|
(88)
|
(77)
|
(77)
|
(88)
|
(88)
|
(86)
|
(92)
|
(109)
|
(116)
|
(111)
|
(130)
|
|
| Gross Profit |
67
N/A
|
74
+10%
|
78
+6%
|
89
+13%
|
89
+0%
|
85
-4%
|
82
-4%
|
77
-7%
|
81
+5%
|
79
-2%
|
76
-4%
|
74
-2%
|
67
-9%
|
62
-8%
|
68
+10%
|
76
+13%
|
83
+9%
|
80
-4%
|
76
-5%
|
77
+2%
|
83
+8%
|
81
-3%
|
76
-7%
|
77
+2%
|
78
+1%
|
78
+0%
|
82
+5%
|
95
+15%
|
95
+0%
|
84
-12%
|
93
+10%
|
103
+11%
|
102
-1%
|
111
+9%
|
112
+1%
|
116
+4%
|
126
+9%
|
118
-7%
|
123
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(64)
|
(65)
|
(75)
|
(74)
|
(67)
|
(69)
|
(67)
|
(69)
|
(68)
|
(65)
|
(63)
|
(62)
|
(59)
|
(64)
|
(71)
|
(78)
|
(75)
|
(72)
|
(73)
|
(78)
|
(74)
|
(71)
|
(76)
|
(83)
|
(88)
|
(88)
|
(91)
|
(95)
|
(88)
|
(94)
|
(99)
|
(95)
|
(104)
|
(106)
|
(111)
|
(126)
|
(118)
|
(112)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(34)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(34)
|
(37)
|
(39)
|
(40)
|
(41)
|
(43)
|
(45)
|
(44)
|
(45)
|
(50)
|
(51)
|
(52)
|
(53)
|
(53)
|
(55)
|
(53)
|
(54)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Other Operating Expenses |
(34)
|
(36)
|
(35)
|
(43)
|
(39)
|
(30)
|
(33)
|
(30)
|
(32)
|
(31)
|
(29)
|
(27)
|
(25)
|
(24)
|
(28)
|
(34)
|
(40)
|
(37)
|
(33)
|
(35)
|
(39)
|
(35)
|
(31)
|
(34)
|
(38)
|
(43)
|
(41)
|
(42)
|
(43)
|
(35)
|
(40)
|
(40)
|
(35)
|
(42)
|
(43)
|
(47)
|
(59)
|
(55)
|
(47)
|
|
| Operating Income |
7
N/A
|
10
+49%
|
14
+35%
|
14
+2%
|
15
+11%
|
19
+21%
|
13
-30%
|
10
-27%
|
11
+19%
|
11
-4%
|
11
-1%
|
11
+1%
|
6
-46%
|
3
-48%
|
4
+33%
|
6
+38%
|
5
-13%
|
5
N/A
|
4
-13%
|
4
-14%
|
6
+55%
|
7
+32%
|
5
-31%
|
1
-82%
|
(5)
N/A
|
(10)
-107%
|
(5)
+45%
|
4
N/A
|
(0)
N/A
|
(4)
-667%
|
(1)
+60%
|
4
N/A
|
7
+59%
|
7
+5%
|
6
-25%
|
5
-4%
|
1
-90%
|
(1)
N/A
|
12
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
1
|
0
|
1
|
(0)
|
1
|
(0)
|
1
|
(0)
|
1
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
0
|
(1)
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
1
|
(1)
|
1
|
3
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
2
|
4
|
2
|
0
|
2
|
2
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
5
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
|
| Total Other Income |
0
|
1
|
(0)
|
2
|
(1)
|
1
|
(1)
|
1
|
(0)
|
1
|
0
|
2
|
(0)
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Pre-Tax Income |
8
N/A
|
11
+35%
|
15
+38%
|
16
+5%
|
17
+8%
|
19
+13%
|
14
-28%
|
11
-17%
|
16
+41%
|
14
-11%
|
12
-15%
|
14
+15%
|
9
-39%
|
3
-69%
|
6
+146%
|
8
+20%
|
7
-10%
|
8
+9%
|
7
-7%
|
6
-11%
|
8
+25%
|
9
+14%
|
7
-17%
|
2
-79%
|
(5)
N/A
|
(9)
-57%
|
(3)
+68%
|
6
N/A
|
7
+13%
|
2
-67%
|
2
-3%
|
6
+196%
|
10
+54%
|
11
+15%
|
7
-39%
|
5
-23%
|
5
-10%
|
5
-1%
|
13
+187%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
4
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
5
|
8
|
11
|
11
|
12
|
13
|
9
|
6
|
11
|
10
|
8
|
9
|
5
|
1
|
4
|
6
|
5
|
5
|
5
|
4
|
6
|
8
|
6
|
1
|
(3)
|
(5)
|
(2)
|
4
|
5
|
1
|
0
|
4
|
7
|
9
|
6
|
4
|
3
|
1
|
9
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Equity Earnings Affiliates |
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) |
5
N/A
|
7
+48%
|
10
+43%
|
10
+4%
|
11
+7%
|
12
+13%
|
8
-34%
|
6
-28%
|
10
+67%
|
9
-7%
|
7
-20%
|
8
+11%
|
4
-49%
|
1
-88%
|
4
+680%
|
5
+28%
|
5
-4%
|
5
N/A
|
4
-12%
|
4
-5%
|
5
+35%
|
7
+24%
|
5
-24%
|
(0)
N/A
|
(3)
-3 188%
|
(5)
-51%
|
(2)
+52%
|
3
N/A
|
4
+27%
|
1
-87%
|
(1)
N/A
|
2
N/A
|
6
+149%
|
8
+40%
|
7
-7%
|
6
-24%
|
2
-65%
|
6
+231%
|
13
+103%
|
|
| EPS (Diluted) |
3.53
N/A
|
5.23
+48%
|
7.46
+43%
|
8.41
+13%
|
9
+7%
|
10.16
+13%
|
6.75
-34%
|
4.83
-28%
|
8.08
+67%
|
7.5
-7%
|
6
-20%
|
6.66
+11%
|
3.72
-44%
|
0.45
-88%
|
3.54
+687%
|
4.54
+28%
|
4.38
-4%
|
4.36
0%
|
3.9
-11%
|
3.33
-15%
|
4.5
+35%
|
5.6
+24%
|
4.23
-24%
|
-0.08
N/A
|
-2.74
-3 325%
|
-4.14
-51%
|
-2.03
+51%
|
2.89
N/A
|
3.67
+27%
|
0.46
-87%
|
-0.52
N/A
|
1.93
N/A
|
4.79
+148%
|
6.68
+39%
|
6.25
-6%
|
4.78
-24%
|
1.67
-65%
|
5.52
+231%
|
11.18
+103%
|
|