Mersen SA
PAR:MRN
Income Statement
Earnings Waterfall
Mersen SA
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-818.9m
EUR
|
Gross Profit
|
379.4m
EUR
|
Operating Expenses
|
-243.8m
EUR
|
Operating Income
|
135.6m
EUR
|
Other Expenses
|
-59.1m
EUR
|
Net Income
|
76.5m
EUR
|
Income Statement
Mersen SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
661
N/A
|
629
-5%
|
625
-1%
|
954
+53%
|
957
+0%
|
904
-5%
|
908
+0%
|
640
-30%
|
662
+3%
|
694
+5%
|
669
-4%
|
662
-1%
|
643
-3%
|
587
-9%
|
632
+8%
|
741
+17%
|
813
+10%
|
830
+2%
|
830
0%
|
803
-3%
|
761
-5%
|
739
-3%
|
724
-2%
|
726
+0%
|
758
+4%
|
768
+1%
|
764
0%
|
759
-1%
|
781
+3%
|
809
+4%
|
828
+2%
|
879
+6%
|
932
+6%
|
950
+2%
|
897
-6%
|
847
-5%
|
868
+2%
|
923
+6%
|
996
+8%
|
1 115
+12%
|
1 198
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(458)
|
(439)
|
(449)
|
(699)
|
(697)
|
(638)
|
(631)
|
(444)
|
(461)
|
(488)
|
(459)
|
(446)
|
(446)
|
(413)
|
(441)
|
(510)
|
(556)
|
(565)
|
(570)
|
(561)
|
(537)
|
(525)
|
(509)
|
(505)
|
(525)
|
(535)
|
(535)
|
(528)
|
(539)
|
(553)
|
(561)
|
(593)
|
(635)
|
(650)
|
(619)
|
(596)
|
(607)
|
(633)
|
(683)
|
(767)
|
(819)
|
|
Gross Profit |
202
N/A
|
190
-6%
|
177
-7%
|
255
+44%
|
260
+2%
|
266
+3%
|
276
+4%
|
195
-29%
|
201
+3%
|
206
+2%
|
210
+2%
|
216
+3%
|
198
-9%
|
175
-12%
|
192
+10%
|
231
+20%
|
257
+11%
|
264
+3%
|
259
-2%
|
242
-7%
|
223
-8%
|
213
-4%
|
215
+1%
|
222
+3%
|
232
+5%
|
232
+0%
|
229
-1%
|
231
+1%
|
242
+5%
|
256
+6%
|
267
+4%
|
285
+7%
|
297
+4%
|
300
+1%
|
278
-7%
|
252
-9%
|
262
+4%
|
290
+11%
|
313
+8%
|
348
+11%
|
379
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(157)
|
(137)
|
(185)
|
(184)
|
(178)
|
(184)
|
(130)
|
(134)
|
(158)
|
(142)
|
(120)
|
(129)
|
(125)
|
(140)
|
(158)
|
(161)
|
(162)
|
(164)
|
(164)
|
(162)
|
(192)
|
(158)
|
(163)
|
(169)
|
(173)
|
(173)
|
(173)
|
(178)
|
(181)
|
(183)
|
(194)
|
(197)
|
(198)
|
(195)
|
(183)
|
(184)
|
(197)
|
(209)
|
(226)
|
(244)
|
|
Selling, General & Administrative |
(120)
|
(118)
|
(113)
|
(174)
|
(175)
|
(171)
|
(179)
|
(126)
|
(129)
|
(133)
|
(131)
|
(131)
|
(127)
|
(122)
|
(133)
|
(148)
|
(153)
|
(156)
|
(161)
|
(161)
|
(158)
|
(154)
|
(156)
|
(160)
|
(165)
|
(169)
|
(169)
|
(170)
|
(174)
|
(178)
|
(179)
|
(188)
|
(194)
|
(195)
|
(190)
|
(179)
|
(181)
|
(194)
|
(206)
|
(223)
|
(241)
|
|
Research & Development |
0
|
0
|
(5)
|
0
|
(4)
|
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 |
(37)
|
(36)
|
(29)
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Other Operating Expenses |
(3)
|
(4)
|
9
|
(11)
|
6
|
5
|
(5)
|
(4)
|
(5)
|
(6)
|
(12)
|
11
|
(2)
|
(3)
|
(6)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(37)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
42
N/A
|
34
-21%
|
40
+18%
|
70
+77%
|
75
+8%
|
88
+17%
|
93
+5%
|
65
-30%
|
68
+4%
|
48
-30%
|
68
+43%
|
96
+42%
|
69
-29%
|
50
-27%
|
52
+5%
|
73
+40%
|
96
+31%
|
102
+6%
|
95
-7%
|
78
-18%
|
61
-21%
|
22
-64%
|
57
+161%
|
59
+3%
|
64
+9%
|
60
-6%
|
56
-6%
|
57
+2%
|
64
+12%
|
75
+16%
|
84
+12%
|
92
+9%
|
99
+9%
|
102
+3%
|
83
-19%
|
69
-18%
|
77
+13%
|
93
+20%
|
104
+13%
|
122
+17%
|
136
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(4)
|
(12)
|
(12)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(9)
|
(11)
|
(9)
|
(12)
|
(7)
|
(10)
|
(7)
|
(9)
|
(10)
|
(12)
|
(11)
|
(13)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(17)
|
|
Non-Reccuring Items |
(39)
|
(55)
|
(55)
|
(19)
|
(17)
|
(10)
|
(7)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(1)
|
0
|
(4)
|
(4)
|
(4)
|
(11)
|
(13)
|
(13)
|
(68)
|
(37)
|
(15)
|
(22)
|
(24)
|
(27)
|
(25)
|
(10)
|
(10)
|
(4)
|
(6)
|
(11)
|
(13)
|
(51)
|
(48)
|
(5)
|
(4)
|
(13)
|
(11)
|
|
Total Other Income |
(12)
|
(11)
|
(6)
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(32)
-268%
|
(25)
+21%
|
40
N/A
|
47
+18%
|
67
+43%
|
74
+10%
|
51
-31%
|
52
+2%
|
31
-40%
|
52
+66%
|
81
+56%
|
54
-34%
|
35
-35%
|
40
+15%
|
63
+55%
|
83
+32%
|
88
+7%
|
79
-11%
|
54
-32%
|
36
-33%
|
(2)
N/A
|
(21)
-1 159%
|
12
N/A
|
37
+216%
|
26
-31%
|
20
-21%
|
20
-3%
|
29
+45%
|
54
+89%
|
65
+19%
|
78
+20%
|
82
+6%
|
78
-5%
|
57
-27%
|
5
-91%
|
18
+238%
|
77
+338%
|
90
+17%
|
97
+8%
|
108
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(7)
|
(8)
|
(11)
|
(15)
|
(19)
|
(19)
|
(11)
|
(13)
|
(15)
|
(21)
|
(24)
|
(16)
|
(10)
|
(12)
|
(20)
|
(27)
|
(30)
|
(26)
|
(17)
|
(12)
|
(23)
|
(19)
|
(9)
|
(16)
|
(19)
|
(17)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(18)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(23)
|
(26)
|
|
Income from Continuing Operations |
(18)
|
(39)
|
(34)
|
29
|
33
|
48
|
55
|
40
|
40
|
16
|
32
|
57
|
38
|
26
|
28
|
43
|
56
|
59
|
53
|
36
|
24
|
(25)
|
(41)
|
3
|
21
|
7
|
3
|
8
|
15
|
39
|
49
|
59
|
64
|
60
|
44
|
(9)
|
1
|
58
|
70
|
74
|
82
|
|
Income to Minority Interest |
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
|
Net Income (Common) |
(18)
N/A
|
(38)
-111%
|
(32)
+15%
|
28
N/A
|
32
+13%
|
35
+8%
|
41
+19%
|
35
-14%
|
35
0%
|
15
-56%
|
30
+92%
|
29
-2%
|
9
-68%
|
15
+57%
|
18
+23%
|
38
+113%
|
53
+39%
|
57
+7%
|
48
-15%
|
6
-87%
|
(5)
N/A
|
(29)
-441%
|
(41)
-41%
|
2
N/A
|
19
+790%
|
1
-93%
|
(4)
N/A
|
2
N/A
|
9
+378%
|
38
+337%
|
47
+26%
|
57
+19%
|
61
+9%
|
57
-7%
|
41
-29%
|
(12)
N/A
|
(3)
+77%
|
54
N/A
|
64
+18%
|
68
+6%
|
77
+13%
|
|
EPS (Diluted) |
-1.35
N/A
|
-2.82
-109%
|
-2.35
+17%
|
1.98
N/A
|
1.92
-3%
|
2.08
+8%
|
2.46
+18%
|
2.11
-14%
|
2.1
0%
|
0.92
-56%
|
1.8
+96%
|
1.72
-4%
|
0.51
-70%
|
0.81
+59%
|
0.85
+5%
|
1.78
+109%
|
2.45
+38%
|
2.61
+7%
|
2.21
-15%
|
0.27
-88%
|
-0.24
N/A
|
-1.32
-450%
|
-1.85
-40%
|
0.09
N/A
|
0.84
+833%
|
0.05
-94%
|
-0.15
N/A
|
0.08
N/A
|
0.38
+375%
|
1.68
+342%
|
2.12
+26%
|
2.55
+20%
|
2.74
+7%
|
2.57
-6%
|
1.84
-28%
|
-0.56
N/A
|
-0.12
+79%
|
2.47
N/A
|
2.9
+17%
|
3.08
+6%
|
3.32
+8%
|