Imprimerie Chirat SA
PAR:MLIMP
Income Statement
Earnings Waterfall
Imprimerie Chirat SA
Income Statement
Imprimerie Chirat SA
| Sep-1999 | Sep-2000 | Sep-2001 | Sep-2002 | Sep-2003 | Sep-2004 | Sep-2005 | Sep-2006 | Sep-2007 | Sep-2008 | Sep-2009 | Sep-2010 | Sep-2011 | Sep-2012 | Sep-2013 | Sep-2014 | Sep-2015 | Sep-2016 | Sep-2017 | Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
15
+12%
|
15
+1%
|
17
+10%
|
19
+11%
|
19
+2%
|
20
+5%
|
21
+5%
|
23
+8%
|
24
+6%
|
23
-5%
|
24
+6%
|
26
+6%
|
24
-8%
|
22
-8%
|
20
-9%
|
21
+4%
|
21
+0%
|
21
+4%
|
21
-4%
|
22
+5%
|
18
-18%
|
18
+5%
|
23
+24%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
|
| Gross Profit |
11
N/A
|
12
+7%
|
11
-3%
|
13
+12%
|
14
+6%
|
14
+3%
|
15
+4%
|
15
+3%
|
16
+9%
|
17
+5%
|
16
-6%
|
17
+6%
|
18
+5%
|
16
-8%
|
15
-8%
|
14
-7%
|
14
+3%
|
14
+0%
|
15
+7%
|
15
-2%
|
15
+0%
|
13
-17%
|
13
+5%
|
16
+19%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(13)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
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 |
2
N/A
|
2
-6%
|
1
-31%
|
2
+39%
|
2
N/A
|
2
-8%
|
1
-17%
|
2
+16%
|
2
+2%
|
2
+7%
|
1
-40%
|
1
N/A
|
1
-54%
|
1
+4%
|
1
+2%
|
1
+8%
|
1
+49%
|
1
+56%
|
2
+23%
|
1
-27%
|
1
-26%
|
(0)
N/A
|
(0)
+88%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income 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)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
-11%
|
1
-47%
|
1
+75%
|
1
-8%
|
1
-10%
|
1
+19%
|
1
-3%
|
2
+18%
|
1
-22%
|
1
-53%
|
1
+27%
|
0
-42%
|
(0)
N/A
|
0
N/A
|
0
+291%
|
1
+179%
|
1
+5%
|
2
+65%
|
1
-46%
|
1
-34%
|
(0)
N/A
|
(0)
+32%
|
1
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
1
|
|
| Net Income (Common) |
1
N/A
|
1
-12%
|
1
-37%
|
1
+38%
|
1
+1%
|
1
-17%
|
1
+24%
|
1
-5%
|
1
+18%
|
1
-22%
|
0
-51%
|
1
+19%
|
0
-42%
|
(0)
N/A
|
0
N/A
|
0
+144%
|
1
+128%
|
1
+8%
|
2
+60%
|
1
-38%
|
1
-29%
|
(0)
N/A
|
(0)
-57%
|
1
N/A
|
|
| EPS (Diluted) |
1.46
N/A
|
1.29
-12%
|
0.8
-38%
|
1.11
+39%
|
1.13
+2%
|
0.94
-17%
|
1.16
+23%
|
1.11
-4%
|
1.31
+18%
|
1.02
-22%
|
0.5
-51%
|
0.6
+20%
|
0.34
-43%
|
-0.05
N/A
|
0.19
N/A
|
0.46
+142%
|
1.06
+130%
|
1.14
+8%
|
1.82
+60%
|
1.13
-38%
|
0.8
-29%
|
-0.17
N/A
|
-0.27
-59%
|
0.79
N/A
|
|