Solocal Group SA
PAR:LOCAL

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Solocal Group SA
PAR:LOCAL
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Price: 4.5 EUR 1.12%
Market Cap: €59.1m

Income Statement

Earnings Waterfall
Solocal Group SA

Income Statement
Solocal Group SA

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Income Statement
Currency: EUR
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-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
Revenue
Interest Expense
0
0
0
0
12
56
121
127
124
92
52
0
0
0
49
0
0
0
83
0
0
0
91
0
0
0
88
0
0
0
84
0
0
0
72
0
0
0
72
8
25
34
32
35
39
44
44
34
26
26
26
28
31
36
7
3
Revenue
973
N/A
1 079
+11%
1 116
+3%
1 113
0%
1 137
+2%
1 134
0%
1 168
+3%
1 195
+2%
1 205
+1%
1 211
+1%
1 168
-4%
1 403
+20%
1 149
-18%
1 446
+26%
1 128
-22%
1 126
0%
1 120
-1%
1 109
-1%
1 106
0%
1 108
+0%
1 095
-1%
1 084
-1%
1 074
-1%
1 059
-1%
1 042
-2%
1 016
-2%
999
-2%
987
-1%
969
-2%
950
-2%
936
-1%
930
-1%
916
-2%
900
-2%
878
-2%
859
-2%
833
-3%
817
-2%
812
-1%
781
-4%
739
-5%
717
-3%
670
-6%
624
-7%
525
-16%
755
+44%
437
-42%
404
-8%
428
+6%
415
-3%
400
-4%
385
-4%
360
-7%
337
-6%
335
-1%
335
+0%
Gross Profit
Cost of Revenue
(210)
(320)
(330)
(327)
(311)
(298)
(315)
(312)
(295)
(282)
(281)
(331)
(274)
(429)
(260)
(260)
(261)
(168)
(256)
(258)
(248)
(241)
(227)
(222)
(222)
(220)
(222)
(224)
(229)
(229)
(231)
(233)
(225)
(225)
(217)
(217)
(219)
(217)
(216)
(211)
(203)
(201)
(197)
(181)
(133)
(192)
(125)
(121)
(121)
(118)
(113)
(118)
(120)
(124)
(140)
(128)
Gross Profit
763
N/A
760
0%
785
+3%
786
+0%
826
+5%
836
+1%
854
+2%
882
+3%
909
+3%
929
+2%
888
-4%
1 072
+21%
874
-18%
1 018
+16%
868
-15%
867
0%
859
-1%
940
+10%
850
-10%
850
0%
847
0%
842
-1%
847
+1%
837
-1%
819
-2%
796
-3%
777
-2%
763
-2%
741
-3%
721
-3%
706
-2%
697
-1%
691
-1%
675
-2%
661
-2%
642
-3%
614
-4%
600
-2%
596
-1%
570
-4%
536
-6%
515
-4%
473
-8%
442
-7%
392
-11%
563
+44%
312
-45%
283
-10%
307
+9%
297
-3%
287
-3%
266
-7%
240
-10%
214
-11%
194
-9%
206
+6%
Operating Income
Operating Expenses
(392)
(380)
(385)
(372)
(375)
(373)
(380)
(388)
(394)
(397)
(395)
(479)
(388)
(399)
(386)
(390)
(389)
(480)
(399)
(410)
(418)
(423)
(437)
(431)
(429)
(422)
(410)
(407)
(421)
(434)
(457)
(477)
(472)
(468)
(468)
(454)
(447)
(443)
(432)
(444)
(438)
(433)
(367)
(320)
(319)
(446)
(265)
(267)
(244)
(234)
(228)
(230)
(231)
(211)
(208)
(210)
Selling, General & Administrative
(376)
(344)
(351)
(340)
(336)
(337)
(341)
(348)
(354)
(354)
(349)
(427)
(348)
0
(355)
(178)
(176)
(266)
(361)
(373)
(382)
(386)
(388)
(393)
(390)
(382)
(370)
(366)
(373)
(384)
(405)
(423)
(423)
(410)
(400)
(383)
(375)
(377)
(373)
(384)
(384)
(376)
(305)
(253)
(248)
(346)
(201)
(202)
(184)
(175)
(172)
(174)
(176)
(159)
(150)
(159)
Research & Development
(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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(14)
(10)
(10)
(11)
(13)
(13)
(15)
(17)
(17)
(18)
(20)
(24)
(19)
0
(18)
(10)
(12)
(18)
(25)
(28)
(31)
(34)
(37)
(38)
(40)
(40)
(41)
(41)
(48)
(50)
(53)
(54)
(49)
(59)
(68)
(71)
(72)
(65)
(59)
(60)
(53)
(57)
(62)
(67)
(71)
(100)
(65)
(64)
(59)
(59)
(56)
(56)
(54)
(52)
(58)
(51)
Other Operating Expenses
0
(26)
(25)
(22)
(26)
(23)
(24)
(23)
(23)
(25)
(27)
(29)
(21)
(399)
(12)
(203)
(202)
(195)
(12)
(9)
(6)
(3)
(12)
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
Operating Income
372
N/A
380
+2%
400
+5%
414
+3%
451
+9%
463
+3%
474
+2%
495
+4%
515
+4%
532
+3%
492
-7%
592
+20%
486
-18%
619
+27%
482
-22%
476
-1%
469
-1%
461
-2%
451
-2%
440
-3%
429
-2%
419
-2%
411
-2%
406
-1%
390
-4%
374
-4%
367
-2%
356
-3%
320
-10%
287
-10%
248
-13%
219
-12%
219
0%
206
-6%
193
-7%
188
-3%
167
-11%
157
-6%
165
+5%
126
-24%
98
-22%
83
-16%
107
+29%
123
+15%
73
-40%
117
+60%
47
-60%
16
-66%
63
+294%
63
+1%
59
-7%
37
-38%
9
-75%
3
-64%
(14)
N/A
(4)
+72%
Pre-Tax Income
Interest Income Expense
(0)
(0)
16
0
10
(54)
(128)
(126)
(135)
(91)
(82)
(63)
(43)
0
(98)
(24)
(32)
(57)
(126)
(108)
(119)
(121)
(121)
(122)
(121)
(123)
(117)
(115)
(115)
(103)
(96)
(90)
(80)
(82)
(78)
(74)
(73)
(71)
(71)
(44)
(25)
(34)
(32)
(34)
(39)
(68)
(44)
(34)
(26)
(26)
(26)
(28)
(31)
(36)
(7)
11
Non-Reccuring Items
0
0
(1)
(1)
(1)
(0)
14
14
(72)
(76)
(5)
(5)
(1)
0
(0)
(0)
(0)
(0)
(2)
(3)
(3)
(3)
(3)
(3)
(5)
(7)
(37)
(47)
(45)
(68)
(34)
(25)
(33)
(9)
(50)
(50)
(43)
(44)
0
268
266
(125)
(164)
(41)
(23)
(24)
65
73
8
2
(0)
(2)
(6)
(7)
142
143
Total Other Income
10
17
(5)
15
(2)
(13)
0
1
0
(19)
0
(41)
(44)
(115)
0
(75)
(78)
(59)
0
(28)
(16)
(9)
(17)
(17)
(18)
(19)
(15)
(12)
(8)
(4)
(2)
(1)
(4)
(4)
(5)
(6)
(4)
(4)
(3)
(4)
(3)
(2)
(5)
(4)
(6)
(2)
(17)
(16)
(2)
(3)
(3)
(3)
(5)
(16)
(2)
10
Pre-Tax Income
382
N/A
397
+4%
411
+4%
427
+4%
459
+7%
396
-14%
361
-9%
384
+6%
309
-20%
345
+12%
405
+17%
483
+19%
398
-18%
504
+27%
384
-24%
377
-2%
360
-5%
344
-4%
323
-6%
301
-7%
292
-3%
286
-2%
271
-5%
265
-2%
247
-7%
226
-9%
197
-13%
183
-7%
151
-18%
111
-26%
116
+5%
102
-12%
103
+2%
112
+8%
59
-47%
58
-2%
46
-21%
38
-17%
91
+137%
346
+281%
336
-3%
(78)
N/A
(94)
-20%
44
N/A
5
-89%
23
+358%
51
+125%
39
-24%
43
+9%
37
-13%
30
-19%
4
-86%
(33)
N/A
(56)
-67%
120
N/A
160
+33%
Net Income
Tax Provision
(149)
(153)
(149)
(155)
(162)
(145)
(126)
(132)
(132)
(143)
(132)
(161)
(130)
(168)
(139)
(136)
(132)
(127)
(126)
(121)
(118)
(118)
(112)
(109)
(105)
(100)
(82)
(77)
(66)
(52)
(57)
(50)
(50)
(52)
(33)
(33)
(28)
(24)
(42)
(26)
(19)
19
13
(28)
(20)
(24)
(7)
(11)
(19)
(14)
(33)
(42)
(12)
(1)
0
(1)
Income from Continuing Operations
233
243
262
272
297
251
234
252
177
202
274
322
268
336
245
241
227
217
197
180
173
168
159
155
142
126
115
105
84
59
59
52
53
59
27
26
18
15
49
320
317
(60)
(81)
16
(15)
(1)
45
28
24
23
(3)
(37)
(46)
(56)
120
159
Income to Minority Interest
0
0
0
0
0
0
1
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
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
233
N/A
244
+4%
262
+7%
273
+4%
297
+9%
285
-4%
270
-5%
253
-6%
177
-30%
202
+14%
274
+35%
322
+18%
268
-17%
336
+25%
245
-27%
241
-2%
227
-6%
217
-5%
197
-9%
180
-9%
173
-4%
168
-3%
159
-6%
155
-2%
142
-8%
126
-11%
115
-9%
105
-8%
85
-20%
59
-30%
59
+0%
52
-12%
53
+2%
59
+12%
27
-55%
26
-4%
18
-31%
15
-19%
49
+238%
320
+553%
317
-1%
(60)
N/A
(81)
-36%
16
N/A
32
+104%
(1)
N/A
66
N/A
11
-82%
24
+105%
23
-4%
(3)
N/A
(37)
-1 052%
(46)
-22%
(56)
-23%
120
N/A
159
+33%
EPS (Diluted)
5.04
N/A
5.26
+4%
5.58
+6%
5.9
+6%
6.3
+7%
6.11
-3%
5.69
-7%
5.31
-7%
3.72
-30%
4.26
+15%
5.78
+36%
6.8
+18%
5.67
-17%
7.25
+28%
5.13
-29%
5
-3%
4.87
-3%
4.65
-5%
4.12
-11%
3.87
-6%
3.74
-3%
3.65
-2%
3.44
-6%
3.36
-2%
2.98
-11%
2.7
-9%
2.49
-8%
4.52
+82%
1.55
-66%
1.53
-1%
1.2
-22%
0.5
-58%
1
+100%
0.84
-16%
6.72
+700%
0.25
-96%
0.18
-28%
0.14
-22%
12.49
+8 821%
3.38
-73%
20.66
+511%
-0.11
N/A
-3.62
-3 191%
0.01
N/A
1.41
+14 000%
-0.05
N/A
1.84
N/A
0.08
-96%
14.49
+18 013%
0.17
-99%
-2
N/A
-23.01
-1 051%
-28.18
-22%
-34.62
-23%
7.9
N/A
4.44
-44%