Imerys SA
PAR:NK
Imerys SA
PAR:NK
Price:
22.88
EUR
2.23%
Market Closed
Market Cap:
€1.9B
Income Statement
Earnings Waterfall
Imerys SA
Imerys SA
Income Statement
Imerys SA
Imerys SA
Currency: EUR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
79
|
29
|
48
|
0
|
0
|
0
|
48
|
0
|
54
|
0
|
64
|
0
|
61
|
36
|
71
|
0
|
60
|
16
|
59
|
31
|
59
|
26
|
51
|
49
|
47
|
55
|
59
|
58
|
65
|
67
|
57
|
47
|
47
|
35
|
56
|
70
|
47
|
41
|
37
|
33
|
38
|
40
|
41
|
54
|
66
|
64
|
0
|
|
| Revenue |
2 926
N/A
|
3 123
+7%
|
3 031
-3%
|
2 986
-1%
|
2 961
-1%
|
2 888
-2%
|
2 840
-2%
|
2 869
+1%
|
2 891
+1%
|
3 015
+4%
|
3 045
+1%
|
3 236
+6%
|
3 288
+2%
|
3 327
+1%
|
3 402
+2%
|
3 471
+2%
|
3 449
-1%
|
3 049
-12%
|
2 774
-9%
|
3 023
+9%
|
3 347
+11%
|
3 531
+6%
|
3 675
+4%
|
3 854
+5%
|
3 885
+1%
|
3 779
-3%
|
3 698
-2%
|
3 655
-1%
|
3 688
+1%
|
3 908
+6%
|
4 087
+5%
|
4 126
+1%
|
4 165
+1%
|
4 133
-1%
|
4 299
+4%
|
4 545
+6%
|
4 590
+1%
|
4 543
-1%
|
4 355
-4%
|
3 991
-8%
|
3 799
-5%
|
4 057
+7%
|
3 665
-10%
|
3 648
0%
|
4 282
+17%
|
3 701
-14%
|
3 794
+3%
|
3 731
-2%
|
3 605
-3%
|
3 443
-4%
|
3 384
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 062)
|
(1 168)
|
(1 122)
|
(1 086)
|
(1 081)
|
(1 036)
|
(1 003)
|
(1 350)
|
(1 686)
|
(1 703)
|
(1 781)
|
(1 884)
|
(1 930)
|
(1 972)
|
(2 028)
|
(2 111)
|
(2 159)
|
(1 919)
|
(1 701)
|
(1 816)
|
(2 028)
|
(2 154)
|
(2 178)
|
(1 937)
|
(1 565)
|
(1 519)
|
(1 455)
|
(1 399)
|
(1 381)
|
(1 453)
|
(1 501)
|
(1 497)
|
(1 508)
|
(1 496)
|
(1 553)
|
(1 728)
|
(1 841)
|
(1 873)
|
(1 837)
|
(1 660)
|
(1 572)
|
(1 671)
|
(1 432)
|
(1 423)
|
(1 772)
|
(1 537)
|
(1 365)
|
(1 286)
|
(1 196)
|
(1 132)
|
(1 116)
|
|
| Gross Profit |
1 864
N/A
|
1 956
+5%
|
1 909
-2%
|
1 900
0%
|
1 880
-1%
|
1 852
-1%
|
1 836
-1%
|
1 519
-17%
|
1 205
-21%
|
1 311
+9%
|
1 264
-4%
|
1 351
+7%
|
1 359
+1%
|
1 356
0%
|
1 374
+1%
|
1 360
-1%
|
1 290
-5%
|
1 130
-12%
|
1 073
-5%
|
1 207
+13%
|
1 319
+9%
|
1 377
+4%
|
1 496
+9%
|
1 917
+28%
|
2 320
+21%
|
2 260
-3%
|
2 243
-1%
|
2 256
+1%
|
2 307
+2%
|
2 455
+6%
|
2 586
+5%
|
2 629
+2%
|
2 657
+1%
|
2 637
-1%
|
2 746
+4%
|
2 817
+3%
|
2 749
-2%
|
2 670
-3%
|
2 518
-6%
|
2 332
-7%
|
2 227
-5%
|
2 386
+7%
|
2 233
-6%
|
2 225
0%
|
2 510
+13%
|
2 164
-14%
|
2 429
+12%
|
2 444
+1%
|
2 409
-1%
|
2 311
-4%
|
2 268
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 542)
|
(1 635)
|
(1 709)
|
(1 679)
|
(1 575)
|
(1 563)
|
(1 534)
|
(1 157)
|
(784)
|
(789)
|
(840)
|
(907)
|
(915)
|
(894)
|
(914)
|
(926)
|
(895)
|
(850)
|
(835)
|
(636)
|
(492)
|
(931)
|
(1 021)
|
(1 438)
|
(1 838)
|
(1 783)
|
(1 796)
|
(1 818)
|
(1 847)
|
(1 931)
|
(2 053)
|
(2 066)
|
(2 091)
|
(2 087)
|
(2 186)
|
(2 243)
|
(2 545)
|
(2 540)
|
(2 140)
|
(1 986)
|
(1 915)
|
(1 962)
|
(1 874)
|
(1 914)
|
(2 090)
|
(1 871)
|
(2 151)
|
(2 162)
|
(2 124)
|
(2 073)
|
(2 041)
|
|
| Selling, General & Administrative |
(566)
|
(595)
|
(588)
|
(593)
|
(595)
|
(574)
|
(569)
|
(590)
|
(606)
|
(622)
|
(657)
|
(715)
|
(709)
|
(718)
|
(733)
|
(735)
|
(705)
|
(661)
|
(630)
|
(642)
|
(675)
|
(700)
|
(797)
|
(1 219)
|
(1 665)
|
(1 637)
|
(1 597)
|
(1 595)
|
(1 622)
|
(1 723)
|
(1 846)
|
(1 873)
|
(1 859)
|
(1 875)
|
(1 980)
|
(2 023)
|
(1 969)
|
(1 891)
|
(1 767)
|
(1 680)
|
(1 606)
|
(1 668)
|
(1 618)
|
(1 643)
|
(1 820)
|
(1 629)
|
(1 888)
|
(1 894)
|
(1 870)
|
(1 802)
|
(1 774)
|
|
| Depreciation & Amortization |
(231)
|
(258)
|
(273)
|
(275)
|
(293)
|
(275)
|
(230)
|
(185)
|
(163)
|
(179)
|
(185)
|
(203)
|
(207)
|
(203)
|
(197)
|
(191)
|
(193)
|
(189)
|
(181)
|
(198)
|
(213)
|
(208)
|
(211)
|
(218)
|
(215)
|
(211)
|
(208)
|
(203)
|
(210)
|
(222)
|
(226)
|
(225)
|
(226)
|
(228)
|
(252)
|
(262)
|
(266)
|
(305)
|
(354)
|
(350)
|
(342)
|
(340)
|
(339)
|
(290)
|
(303)
|
(276)
|
(300)
|
(307)
|
(293)
|
(297)
|
(304)
|
|
| Other Operating Expenses |
(745)
|
(781)
|
(847)
|
(810)
|
(687)
|
(714)
|
(735)
|
(383)
|
(14)
|
12
|
2
|
11
|
1
|
27
|
17
|
0
|
2
|
0
|
(24)
|
204
|
396
|
(24)
|
(13)
|
(1)
|
43
|
65
|
10
|
(20)
|
(15)
|
14
|
19
|
32
|
(7)
|
16
|
46
|
43
|
(310)
|
(344)
|
(19)
|
44
|
34
|
46
|
83
|
19
|
33
|
34
|
36
|
38
|
38
|
26
|
37
|
|
| Operating Income |
322
N/A
|
321
0%
|
200
-38%
|
222
+11%
|
304
+37%
|
290
-5%
|
302
+4%
|
361
+20%
|
422
+17%
|
522
+24%
|
424
-19%
|
444
+5%
|
444
0%
|
462
+4%
|
461
0%
|
434
-6%
|
395
-9%
|
281
-29%
|
238
-15%
|
571
+140%
|
827
+45%
|
446
-46%
|
476
+7%
|
479
+1%
|
483
+1%
|
477
-1%
|
447
-6%
|
438
-2%
|
460
+5%
|
524
+14%
|
533
+2%
|
564
+6%
|
566
+0%
|
550
-3%
|
560
+2%
|
574
+2%
|
204
-64%
|
129
-37%
|
378
+192%
|
345
-9%
|
312
-10%
|
423
+36%
|
359
-15%
|
312
-13%
|
420
+35%
|
293
-30%
|
278
-5%
|
282
+2%
|
285
+1%
|
238
-17%
|
227
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(68)
|
(22)
|
(48)
|
(49)
|
(33)
|
(5)
|
(43)
|
(16)
|
(49)
|
(57)
|
(58)
|
(53)
|
(47)
|
(58)
|
(58)
|
(77)
|
(57)
|
(53)
|
(46)
|
(47)
|
(54)
|
(54)
|
(41)
|
(44)
|
(36)
|
(47)
|
(41)
|
(47)
|
(51)
|
(55)
|
(47)
|
(41)
|
(40)
|
(26)
|
(46)
|
(66)
|
(43)
|
(39)
|
(21)
|
(6)
|
(6)
|
23
|
65
|
103
|
71
|
(13)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(46)
|
(96)
|
7
|
(167)
|
(161)
|
(33)
|
(29)
|
(27)
|
(106)
|
(143)
|
(87)
|
(67)
|
(1)
|
11
|
(22)
|
(22)
|
(7)
|
(40)
|
(55)
|
(33)
|
(30)
|
(76)
|
(360)
|
(355)
|
(74)
|
(77)
|
(61)
|
(54)
|
(295)
|
(316)
|
(154)
|
(168)
|
(175)
|
(173)
|
(81)
|
(42)
|
(128)
|
(157)
|
(260)
|
(258)
|
(375)
|
(346)
|
(576)
|
|
| Total Other Income |
(91)
|
(97)
|
(86)
|
(74)
|
1
|
(32)
|
2
|
3
|
(7)
|
(34)
|
(5)
|
(28)
|
3
|
(1)
|
2
|
10
|
10
|
(7)
|
(14)
|
2
|
(7)
|
(16)
|
(1)
|
(10)
|
(12)
|
(4)
|
(6)
|
(9)
|
(5)
|
6
|
(6)
|
(14)
|
(4)
|
(14)
|
(32)
|
(30)
|
(18)
|
(19)
|
7
|
12
|
(17)
|
(12)
|
(7)
|
(11)
|
(17)
|
(30)
|
(14)
|
(14)
|
(12)
|
(6)
|
(8)
|
|
| Pre-Tax Income |
231
N/A
|
224
-3%
|
114
-49%
|
148
+29%
|
238
+61%
|
236
-1%
|
257
+9%
|
300
+17%
|
337
+12%
|
388
+15%
|
384
-1%
|
233
-39%
|
236
+1%
|
372
+57%
|
377
+1%
|
365
-3%
|
253
-31%
|
73
-71%
|
78
+7%
|
429
+448%
|
762
+77%
|
388
-49%
|
407
+5%
|
401
-1%
|
410
+2%
|
378
-8%
|
344
-9%
|
353
+2%
|
390
+11%
|
407
+4%
|
125
-69%
|
148
+18%
|
437
+196%
|
405
-7%
|
421
+4%
|
449
+7%
|
(150)
N/A
|
(232)
-55%
|
185
N/A
|
123
-34%
|
77
-37%
|
200
+161%
|
250
+25%
|
253
+1%
|
268
+6%
|
130
-52%
|
69
-47%
|
113
+63%
|
(31)
N/A
|
(126)
-306%
|
(382)
-202%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(89)
|
(89)
|
(34)
|
(48)
|
(95)
|
(91)
|
(98)
|
(110)
|
(98)
|
(83)
|
(77)
|
(52)
|
(52)
|
(91)
|
(97)
|
(89)
|
(89)
|
(43)
|
(37)
|
(82)
|
(98)
|
(110)
|
(121)
|
(113)
|
(117)
|
(114)
|
(100)
|
(108)
|
(117)
|
(118)
|
(56)
|
(66)
|
(142)
|
(131)
|
(119)
|
(125)
|
(89)
|
(70)
|
(66)
|
(44)
|
(44)
|
(78)
|
(68)
|
(67)
|
(91)
|
(60)
|
(60)
|
(63)
|
(62)
|
(39)
|
(30)
|
|
| Income from Continuing Operations |
142
|
135
|
81
|
100
|
143
|
145
|
159
|
190
|
239
|
305
|
308
|
181
|
185
|
280
|
280
|
275
|
164
|
30
|
41
|
348
|
664
|
277
|
286
|
288
|
293
|
264
|
244
|
245
|
272
|
289
|
69
|
82
|
295
|
274
|
302
|
324
|
(239)
|
(302)
|
119
|
79
|
32
|
122
|
182
|
186
|
177
|
70
|
9
|
50
|
(93)
|
(165)
|
(412)
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
10
|
8
|
2
|
3
|
(2)
|
(7)
|
(10)
|
(21)
|
(17)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
3
|
|
| Equity Earnings Affiliates |
3
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
3
|
4
|
5
|
5
|
5
|
6
|
7
|
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) |
140
N/A
|
132
-6%
|
79
-40%
|
98
+24%
|
143
+47%
|
147
+2%
|
160
+9%
|
190
+19%
|
240
+26%
|
306
+28%
|
309
+1%
|
184
-41%
|
187
+2%
|
286
+53%
|
284
-1%
|
277
-2%
|
161
-42%
|
29
-82%
|
41
+44%
|
150
+263%
|
244
+62%
|
274
+12%
|
282
+3%
|
285
+1%
|
291
+2%
|
263
-10%
|
242
-8%
|
245
+1%
|
272
+11%
|
285
+5%
|
68
-76%
|
81
+19%
|
293
+260%
|
307
+5%
|
368
+20%
|
390
+6%
|
560
+43%
|
461
-18%
|
121
-74%
|
82
-32%
|
30
-63%
|
115
+283%
|
240
+108%
|
291
+21%
|
237
-18%
|
190
-20%
|
51
-73%
|
48
-7%
|
(95)
N/A
|
(166)
-75%
|
(409)
-146%
|
|
| EPS (Diluted) |
1.97
N/A
|
1.84
-7%
|
1.1
-40%
|
1.35
+23%
|
2
+48%
|
2.04
+2%
|
2.25
+10%
|
2.72
+21%
|
3.46
+27%
|
4.41
+27%
|
4.45
+1%
|
2.64
-41%
|
2.7
+2%
|
4.13
+53%
|
4.11
0%
|
4.07
-1%
|
2.39
-41%
|
0.42
-82%
|
0.58
+38%
|
1.98
+241%
|
3.23
+63%
|
3.6
+11%
|
3.71
+3%
|
3.75
+1%
|
3.84
+2%
|
3.46
-10%
|
3.17
-8%
|
3.16
0%
|
3.5
+11%
|
3.56
+2%
|
0.85
-76%
|
1
+18%
|
3.66
+266%
|
3.81
+4%
|
4.58
+20%
|
4.85
+6%
|
7.06
+46%
|
5.76
-18%
|
1.52
-74%
|
1.02
-33%
|
0.36
-65%
|
1.34
+272%
|
2.78
+107%
|
3.38
+22%
|
2.75
-19%
|
2.22
-19%
|
0.59
-73%
|
0.55
-7%
|
-1.12
N/A
|
-1.93
-72%
|
-4.83
-150%
|
|
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