Latecoere SA
PAR:LAT
Income Statement
Earnings Waterfall
Latecoere SA
Income Statement
Latecoere SA
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
23
|
3
|
6
|
12
|
27
|
25
|
14
|
14
|
|
| Revenue |
261
N/A
|
316
+21%
|
355
+13%
|
413
+16%
|
434
+5%
|
460
+6%
|
491
+7%
|
535
+9%
|
685
+28%
|
626
-9%
|
450
-28%
|
429
-5%
|
465
+9%
|
564
+21%
|
576
+2%
|
612
+6%
|
644
+5%
|
601
-7%
|
621
+3%
|
632
+2%
|
664
+5%
|
657
-1%
|
622
-5%
|
651
+5%
|
655
+1%
|
663
+1%
|
657
-1%
|
628
-5%
|
659
+5%
|
710
+8%
|
713
+0%
|
573
-20%
|
413
-28%
|
360
-13%
|
0
N/A
|
332
N/A
|
366
+10%
|
467
+28%
|
558
+20%
|
622
+11%
|
671
+8%
|
706
+5%
|
728
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148)
|
(118)
|
(160)
|
(192)
|
(228)
|
(240)
|
(247)
|
(299)
|
(440)
|
(382)
|
(265)
|
(259)
|
(231)
|
(308)
|
(326)
|
(352)
|
(388)
|
(338)
|
(469)
|
(487)
|
(380)
|
(391)
|
(392)
|
(423)
|
(434)
|
(424)
|
(406)
|
(402)
|
(426)
|
(463)
|
(475)
|
(382)
|
(288)
|
(257)
|
0
|
(215)
|
(223)
|
(305)
|
(374)
|
(405)
|
(411)
|
(402)
|
(413)
|
|
| Gross Profit |
114
N/A
|
198
+74%
|
196
-1%
|
221
+13%
|
206
-7%
|
220
+7%
|
244
+11%
|
236
-3%
|
245
+4%
|
244
0%
|
185
-24%
|
170
-8%
|
234
+38%
|
257
+10%
|
250
-2%
|
261
+4%
|
255
-2%
|
263
+3%
|
152
-42%
|
145
-4%
|
284
+95%
|
265
-7%
|
230
-13%
|
228
-1%
|
221
-3%
|
239
+8%
|
252
+5%
|
226
-10%
|
233
+3%
|
248
+6%
|
239
-4%
|
191
-20%
|
125
-35%
|
103
-18%
|
0
N/A
|
118
N/A
|
143
+22%
|
161
+13%
|
184
+14%
|
217
+18%
|
259
+19%
|
304
+17%
|
315
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(102)
|
(164)
|
(157)
|
(184)
|
(176)
|
(189)
|
(208)
|
(212)
|
(214)
|
(215)
|
(289)
|
(272)
|
(189)
|
(201)
|
(205)
|
(215)
|
(228)
|
(243)
|
(192)
|
(188)
|
(247)
|
(229)
|
(197)
|
(220)
|
(185)
|
(161)
|
(210)
|
(208)
|
(229)
|
(240)
|
(227)
|
(224)
|
(200)
|
(182)
|
0
|
(182)
|
(190)
|
(208)
|
(247)
|
(286)
|
(313)
|
(320)
|
(304)
|
|
| Selling, General & Administrative |
(82)
|
(142)
|
(153)
|
(166)
|
(169)
|
(178)
|
(193)
|
(199)
|
(206)
|
(202)
|
(189)
|
(179)
|
(183)
|
(201)
|
(212)
|
(220)
|
(229)
|
(245)
|
(257)
|
(254)
|
(247)
|
(223)
|
(194)
|
(186)
|
(181)
|
(189)
|
(189)
|
(184)
|
(194)
|
(207)
|
(213)
|
(199)
|
(164)
|
(147)
|
0
|
(154)
|
(169)
|
(192)
|
(224)
|
(241)
|
(258)
|
(277)
|
(265)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(14)
|
(20)
|
(27)
|
(27)
|
(27)
|
(30)
|
(36)
|
(35)
|
(32)
|
(29)
|
0
|
(30)
|
(32)
|
(36)
|
(39)
|
(48)
|
(48)
|
(37)
|
(37)
|
|
| Other Operating Expenses |
(13)
|
(14)
|
4
|
(11)
|
3
|
(1)
|
(5)
|
(2)
|
5
|
(1)
|
(88)
|
(81)
|
7
|
13
|
18
|
16
|
12
|
14
|
76
|
78
|
12
|
5
|
8
|
(22)
|
10
|
49
|
5
|
3
|
(8)
|
(2)
|
22
|
10
|
(4)
|
(7)
|
0
|
2
|
10
|
20
|
15
|
3
|
(7)
|
(7)
|
(2)
|
|
| Operating Income |
11
N/A
|
34
+196%
|
39
+17%
|
37
-6%
|
31
-18%
|
31
+3%
|
36
+15%
|
24
-34%
|
31
+30%
|
29
-5%
|
(104)
N/A
|
(102)
+2%
|
45
N/A
|
56
+23%
|
45
-20%
|
46
+2%
|
27
-41%
|
20
-26%
|
(40)
N/A
|
(42)
-6%
|
37
N/A
|
36
-3%
|
33
-8%
|
8
-75%
|
36
+338%
|
78
+118%
|
42
-46%
|
18
-57%
|
5
-73%
|
8
+59%
|
12
+51%
|
(33)
N/A
|
(74)
-126%
|
(80)
-7%
|
0
N/A
|
(65)
N/A
|
(47)
+27%
|
(47)
+1%
|
(63)
-35%
|
(68)
-8%
|
(54)
+21%
|
(16)
+70%
|
11
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
(5)
|
(2)
|
(10)
|
(8)
|
(13)
|
(12)
|
(1)
|
(34)
|
(31)
|
(1)
|
(20)
|
(21)
|
(9)
|
(41)
|
(57)
|
(12)
|
1
|
(11)
|
(9)
|
(31)
|
(34)
|
(26)
|
(17)
|
(32)
|
(5)
|
16
|
(16)
|
(10)
|
(11)
|
(16)
|
(22)
|
(1)
|
18
|
0
|
(32)
|
(40)
|
(11)
|
(19)
|
(28)
|
(27)
|
(14)
|
(21)
|
|
| 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
|
(8)
|
(21)
|
(48)
|
(98)
|
(66)
|
0
|
(7)
|
(2)
|
(19)
|
(31)
|
(80)
|
(78)
|
(25)
|
(22)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(9)
|
0
|
4
|
5
|
1
|
3
|
(7)
|
(8)
|
(2)
|
1
|
3
|
(0)
|
(2)
|
(6)
|
(6)
|
(7)
|
(14)
|
(12)
|
(8)
|
(12)
|
(7)
|
(4)
|
(3)
|
(5)
|
(8)
|
(1)
|
15
|
13
|
(1)
|
(1)
|
(2)
|
(17)
|
0
|
(3)
|
13
|
(7)
|
(7)
|
176
|
176
|
(1)
|
(1)
|
|
| Pre-Tax Income |
26
N/A
|
28
+8%
|
29
+3%
|
27
-5%
|
27
0%
|
23
-15%
|
25
+10%
|
26
+3%
|
(10)
N/A
|
(10)
+1%
|
(107)
-1 002%
|
(120)
-13%
|
27
N/A
|
46
+70%
|
2
-96%
|
(18)
N/A
|
9
N/A
|
13
+49%
|
(65)
N/A
|
(63)
+4%
|
(1)
+98%
|
(9)
-626%
|
(1)
+94%
|
(12)
-2 163%
|
2
N/A
|
68
+4 394%
|
50
-26%
|
1
-98%
|
10
+792%
|
2
-80%
|
(27)
N/A
|
(104)
-285%
|
(175)
-69%
|
(145)
+17%
|
0
N/A
|
(106)
N/A
|
(76)
+28%
|
(84)
-10%
|
(121)
-44%
|
0
N/A
|
16
+8 837%
|
(56)
N/A
|
(33)
+42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
3
|
4
|
16
|
20
|
3
|
(1)
|
5
|
13
|
(5)
|
(12)
|
(15)
|
(14)
|
2
|
1
|
(0)
|
(2)
|
2
|
(7)
|
(17)
|
(3)
|
(4)
|
(5)
|
(6)
|
(17)
|
(14)
|
(4)
|
0
|
(2)
|
(3)
|
(5)
|
(3)
|
5
|
(1)
|
(5)
|
14
|
|
| Income from Continuing Operations |
19
|
20
|
21
|
20
|
19
|
17
|
18
|
19
|
(7)
|
(5)
|
(91)
|
(100)
|
30
|
45
|
7
|
(5)
|
4
|
1
|
(80)
|
(77)
|
0
|
(8)
|
(1)
|
(15)
|
4
|
61
|
34
|
(2)
|
6
|
(3)
|
(33)
|
(121)
|
(190)
|
(149)
|
0
|
(109)
|
(80)
|
(89)
|
(124)
|
5
|
15
|
(61)
|
(18)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18
N/A
|
20
+9%
|
21
+4%
|
19
-5%
|
19
-1%
|
17
-10%
|
18
+5%
|
19
+3%
|
(7)
N/A
|
(6)
+18%
|
(91)
-1 558%
|
(101)
-10%
|
30
N/A
|
45
+50%
|
7
-85%
|
(5)
N/A
|
3
N/A
|
1
-68%
|
(80)
N/A
|
(77)
+4%
|
0
N/A
|
(9)
N/A
|
0
N/A
|
(12)
N/A
|
6
N/A
|
62
+926%
|
34
-46%
|
(2)
N/A
|
6
N/A
|
(3)
N/A
|
(33)
-1 158%
|
(121)
-268%
|
(190)
-57%
|
(149)
+21%
|
0
N/A
|
(111)
N/A
|
(85)
+24%
|
(130)
-53%
|
(160)
-24%
|
6
N/A
|
15
+138%
|
(61)
N/A
|
(18)
+70%
|
|
| EPS (Diluted) |
1.33
N/A
|
1.61
+21%
|
1.38
-14%
|
1.07
-22%
|
1.07
N/A
|
0.95
-11%
|
1
+5%
|
1.02
+2%
|
-0.37
N/A
|
-0.3
+19%
|
-5.08
-1 593%
|
-5.6
-10%
|
1.23
N/A
|
1.36
+11%
|
0.27
-80%
|
-0.21
N/A
|
0.13
N/A
|
0.05
-62%
|
-3.95
N/A
|
-3.16
+20%
|
0.01
N/A
|
-0.38
N/A
|
0
N/A
|
-0.12
N/A
|
0.02
N/A
|
0.63
+3 050%
|
0.17
-73%
|
-0.02
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.17
-467%
|
-0.61
-259%
|
-0.29
+52%
|
-0.76
-162%
|
-0.82
-8%
|
-0.12
+85%
|
-0.51
-325%
|
-0.07
+86%
|
-0.08
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|