Wendel SE
PAR:MF
Income Statement
Earnings Waterfall
Wendel SE
Income Statement
Wendel SE
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | 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)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
439
|
414
|
398
|
399
|
361
|
348
|
384
|
394
|
371
|
346
|
322
|
282
|
253
|
240
|
241
|
236
|
223
|
178
|
165
|
146
|
161
|
186
|
223
|
258
|
292
|
292
|
|
| Revenue |
496
N/A
|
508
+2%
|
0
N/A
|
537
N/A
|
0
N/A
|
580
N/A
|
0
N/A
|
453
N/A
|
524
+16%
|
1 634
+212%
|
2 782
+70%
|
3 239
+16%
|
4 273
+32%
|
4 854
+14%
|
4 712
-3%
|
4 892
+4%
|
5 038
+3%
|
5 010
-1%
|
4 673
-7%
|
5 008
+7%
|
5 068
+1%
|
5 354
+6%
|
5 953
+11%
|
6 076
+2%
|
6 339
+4%
|
5 772
-9%
|
5 453
-6%
|
5 547
+2%
|
5 575
+0%
|
6 390
+15%
|
7 683
+20%
|
7 870
+2%
|
7 683
-2%
|
7 944
+3%
|
8 076
+2%
|
8 175
+1%
|
8 389
+3%
|
8 217
-2%
|
8 111
-1%
|
7 700
-5%
|
6 832
-11%
|
6 866
+0%
|
7 504
+9%
|
6 739
-10%
|
8 700
+29%
|
7 927
-9%
|
7 128
-10%
|
7 588
+6%
|
8 064
+6%
|
8 337
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(259)
|
0
|
(258)
|
0
|
(271)
|
0
|
(257)
|
0
|
(1 160)
|
0
|
(2 028)
|
0
|
(2 237)
|
0
|
(2 296)
|
0
|
(2 015)
|
0
|
(2 236)
|
0
|
(2 662)
|
0
|
(2 698)
|
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(259)
N/A
|
0
N/A
|
(258)
N/A
|
0
N/A
|
(271)
N/A
|
0
N/A
|
267
N/A
|
0
N/A
|
1 622
N/A
|
0
N/A
|
2 245
N/A
|
0
N/A
|
2 475
N/A
|
0
N/A
|
2 743
N/A
|
0
N/A
|
2 658
N/A
|
0
N/A
|
2 832
N/A
|
0
N/A
|
3 291
N/A
|
0
N/A
|
3 640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(459)
|
(518)
|
4
|
(686)
|
352
|
(482)
|
362
|
(936)
|
(166)
|
(1 382)
|
(1 270)
|
(2 790)
|
(1 735)
|
(4 217)
|
(1 873)
|
(3 573)
|
(2 202)
|
(4 505)
|
(2 203)
|
(4 474)
|
(2 271)
|
(4 764)
|
(2 640)
|
(5 457)
|
(2 955)
|
(5 296)
|
(4 856)
|
(5 011)
|
(5 043)
|
(5 789)
|
(7 006)
|
(7 175)
|
(7 010)
|
(7 293)
|
(7 370)
|
(7 437)
|
(7 643)
|
(7 469)
|
(7 352)
|
(7 232)
|
(6 371)
|
(6 068)
|
(6 700)
|
(6 003)
|
(7 726)
|
(7 042)
|
(6 266)
|
(6 664)
|
(7 091)
|
(7 332)
|
|
| Selling, General & Administrative |
0
|
0
|
(92)
|
0
|
(98)
|
0
|
(104)
|
0
|
(85)
|
0
|
(1 097)
|
0
|
(1 473)
|
0
|
(1 639)
|
0
|
(1 933)
|
0
|
(1 911)
|
0
|
(2 028)
|
0
|
(2 316)
|
0
|
(2 540)
|
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 |
(37)
|
(85)
|
(407)
|
(293)
|
(103)
|
(27)
|
(118)
|
(54)
|
(8)
|
2
|
(156)
|
0
|
(242)
|
0
|
(269)
|
0
|
(242)
|
0
|
(236)
|
0
|
(229)
|
0
|
(322)
|
0
|
(364)
|
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
|
|
| Other Operating Expenses |
(422)
|
(433)
|
504
|
(392)
|
554
|
(455)
|
584
|
(882)
|
(73)
|
(1 384)
|
(18)
|
(2 790)
|
(19)
|
(4 217)
|
35
|
(3 573)
|
(27)
|
(4 503)
|
(56)
|
(4 474)
|
(14)
|
(4 765)
|
(1)
|
(5 457)
|
(51)
|
(5 296)
|
(4 856)
|
(5 011)
|
(5 043)
|
(5 789)
|
(7 006)
|
(7 175)
|
(7 010)
|
(7 293)
|
(7 370)
|
(7 437)
|
(7 643)
|
(7 469)
|
(7 352)
|
(7 232)
|
(6 371)
|
(6 068)
|
(6 700)
|
(6 003)
|
(7 726)
|
(7 042)
|
(6 266)
|
(6 664)
|
(7 091)
|
(7 332)
|
|
| Operating Income |
37
N/A
|
(10)
N/A
|
(255)
-2 366%
|
(149)
+42%
|
94
N/A
|
98
+4%
|
91
-7%
|
(482)
N/A
|
101
N/A
|
252
+150%
|
352
+40%
|
449
+28%
|
510
+14%
|
637
+25%
|
602
-5%
|
1 318
+119%
|
541
-59%
|
505
-7%
|
455
-10%
|
534
+18%
|
562
+5%
|
591
+5%
|
651
+10%
|
619
-5%
|
685
+11%
|
476
-30%
|
597
+25%
|
535
-10%
|
532
-1%
|
602
+13%
|
678
+13%
|
695
+3%
|
672
-3%
|
651
-3%
|
706
+8%
|
738
+5%
|
746
+1%
|
748
+0%
|
759
+1%
|
468
-38%
|
461
-2%
|
798
+73%
|
804
+1%
|
736
-8%
|
975
+32%
|
884
-9%
|
862
-3%
|
925
+7%
|
973
+5%
|
1 005
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
(17)
|
36
|
86
|
(29)
|
(308)
|
66
|
75
|
29
|
21
|
(18)
|
14
|
163
|
30
|
799
|
211
|
100
|
70
|
145
|
128
|
34
|
8
|
5
|
20
|
(409)
|
(372)
|
(311)
|
(312)
|
(343)
|
(333)
|
(250)
|
(278)
|
(344)
|
(323)
|
(289)
|
(197)
|
(225)
|
(274)
|
(267)
|
(266)
|
(204)
|
(95)
|
(131)
|
(160)
|
(174)
|
(131)
|
(107)
|
(117)
|
(163)
|
(206)
|
|
| Non-Reccuring Items |
1 191
|
197
|
(343)
|
(1 086)
|
(856)
|
157
|
213
|
860
|
0
|
(190)
|
0
|
0
|
16
|
(3)
|
(6)
|
4
|
(216)
|
(167)
|
(111)
|
(182)
|
(22)
|
(45)
|
(97)
|
(67)
|
(162)
|
0
|
(21)
|
0
|
(34)
|
0
|
(110)
|
(113)
|
4
|
7
|
(27)
|
(60)
|
(70)
|
(41)
|
(33)
|
(60)
|
(199)
|
(165)
|
4
|
2
|
118
|
109
|
5
|
(55)
|
(204)
|
(196)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
2
|
0
|
0
|
23
|
0
|
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
|
|
| Total Other Income |
(50)
|
(52)
|
(131)
|
(141)
|
(89)
|
(52)
|
(60)
|
(15)
|
(46)
|
(97)
|
0
|
(135)
|
(271)
|
(197)
|
(697)
|
(837)
|
(523)
|
(484)
|
(805)
|
(807)
|
(458)
|
(575)
|
(634)
|
(606)
|
(32)
|
(13)
|
(13)
|
(47)
|
(79)
|
(74)
|
(116)
|
(205)
|
(138)
|
(41)
|
(60)
|
(63)
|
(36)
|
(19)
|
(1)
|
(26)
|
(18)
|
(26)
|
(25)
|
(25)
|
(33)
|
(28)
|
(57)
|
(72)
|
(53)
|
(48)
|
|
| Pre-Tax Income |
1 187
N/A
|
117
-90%
|
(693)
N/A
|
(1 289)
-86%
|
(879)
+32%
|
(104)
+88%
|
310
N/A
|
438
+41%
|
84
-81%
|
(13)
N/A
|
333
N/A
|
328
-2%
|
419
+28%
|
467
+11%
|
806
+73%
|
696
-14%
|
(98)
N/A
|
(77)
+21%
|
(314)
-309%
|
(327)
-4%
|
115
N/A
|
2
-98%
|
(75)
N/A
|
(34)
+55%
|
81
N/A
|
91
+12%
|
253
+178%
|
176
-30%
|
76
-57%
|
195
+157%
|
202
+4%
|
98
-51%
|
194
+98%
|
294
+52%
|
331
+12%
|
418
+26%
|
414
-1%
|
414
+0%
|
458
+10%
|
116
-75%
|
41
-65%
|
512
+1 149%
|
651
+27%
|
552
-15%
|
886
+61%
|
834
-6%
|
703
-16%
|
681
-3%
|
553
-19%
|
555
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(265)
|
(79)
|
33
|
128
|
8
|
(60)
|
(76)
|
(71)
|
(34)
|
(82)
|
(119)
|
(89)
|
(118)
|
(130)
|
(121)
|
(355)
|
(73)
|
192
|
(79)
|
(115)
|
(125)
|
(144)
|
(138)
|
(132)
|
(136)
|
(127)
|
(162)
|
(176)
|
(181)
|
(208)
|
(211)
|
(214)
|
(202)
|
(203)
|
(186)
|
(152)
|
(174)
|
(208)
|
(249)
|
(163)
|
(116)
|
(206)
|
(232)
|
(240)
|
(275)
|
(266)
|
(251)
|
(253)
|
(273)
|
(283)
|
|
| Income from Continuing Operations |
922
|
38
|
(660)
|
(1 161)
|
(871)
|
(165)
|
235
|
366
|
49
|
(96)
|
214
|
239
|
301
|
337
|
684
|
341
|
(171)
|
116
|
(393)
|
(442)
|
(9)
|
(142)
|
(213)
|
(166)
|
(55)
|
(36)
|
91
|
1
|
(105)
|
(13)
|
(9)
|
(116)
|
(8)
|
91
|
145
|
266
|
240
|
207
|
209
|
(47)
|
(75)
|
306
|
419
|
313
|
611
|
568
|
453
|
428
|
280
|
272
|
|
| Income to Minority Interest |
(393)
|
30
|
281
|
485
|
222
|
19
|
18
|
(6)
|
(6)
|
(9)
|
(11)
|
(2)
|
2
|
(18)
|
(15)
|
(48)
|
(69)
|
(76)
|
(109)
|
(126)
|
(142)
|
(134)
|
(122)
|
(131)
|
(116)
|
(117)
|
(156)
|
(185)
|
(178)
|
(184)
|
(171)
|
(172)
|
(226)
|
(208)
|
(334)
|
(356)
|
(235)
|
(236)
|
(226)
|
(34)
|
(33)
|
(279)
|
(330)
|
(353)
|
(366)
|
(352)
|
(389)
|
(667)
|
(696)
|
(502)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
37
|
52
|
69
|
107
|
129
|
254
|
45
|
(1 559)
|
(801)
|
713
|
810
|
1 261
|
831
|
359
|
(330)
|
(67)
|
347
|
(95)
|
(76)
|
124
|
26
|
(370)
|
(269)
|
126
|
41
|
(86)
|
(132)
|
(106)
|
(78)
|
(127)
|
(63)
|
13
|
920
|
747
|
(174)
|
(16)
|
(7)
|
(27)
|
18
|
140
|
|
| Net Income (Common) |
529
N/A
|
68
-87%
|
(379)
N/A
|
(676)
-78%
|
(650)
+4%
|
(146)
+78%
|
253
N/A
|
361
+43%
|
419
+16%
|
271
-35%
|
416
+53%
|
463
+11%
|
365
-21%
|
411
+13%
|
879
+114%
|
950
+8%
|
158
-83%
|
(1 116)
N/A
|
(918)
+18%
|
166
N/A
|
1 002
+504%
|
1 330
+33%
|
525
-61%
|
798
+52%
|
221
-72%
|
(180)
N/A
|
334
N/A
|
80
-76%
|
20
-76%
|
(19)
N/A
|
(146)
-690%
|
(604)
-313%
|
(367)
+39%
|
90
N/A
|
200
+123%
|
168
-16%
|
45
-73%
|
28
-38%
|
400
+1 328%
|
214
-46%
|
(264)
N/A
|
71
N/A
|
1 047
+1 381%
|
1 396
+33%
|
656
-53%
|
216
-67%
|
142
-34%
|
491
+245%
|
294
-40%
|
(90)
N/A
|
|
| EPS (Diluted) |
14.98
N/A
|
1.92
-87%
|
-10.75
N/A
|
-19.2
-79%
|
-14.23
+26%
|
-2.57
+82%
|
4.52
N/A
|
6.48
+43%
|
7.5
+16%
|
5.45
-27%
|
8.38
+54%
|
9.18
+10%
|
7.26
-21%
|
8.11
+12%
|
17.45
+115%
|
18.73
+7%
|
3.14
-83%
|
-22.21
N/A
|
-18.3
+18%
|
3.29
N/A
|
19.93
+506%
|
26.65
+34%
|
10.6
-60%
|
16.27
+53%
|
4.58
-72%
|
-3.74
N/A
|
6.93
N/A
|
1.72
-75%
|
0.42
-76%
|
-0.39
N/A
|
-3.16
-710%
|
-13.15
-316%
|
-8.05
+39%
|
1.93
N/A
|
4.4
+128%
|
3.68
-16%
|
0.99
-73%
|
0.58
-41%
|
8.98
+1 448%
|
4.89
-46%
|
-6.03
N/A
|
1.61
N/A
|
23.84
+1 381%
|
32.27
+35%
|
15
-54%
|
4.94
-67%
|
3.23
-35%
|
11.33
+251%
|
6.85
-40%
|
-1.67
N/A
|
|