Orapi SA
PAR:ORAP
Orapi SA
PAR:ORAP
Price:
6.5
EUR
Market Closed
Market Cap:
€43.2m
Income Statement
Earnings Waterfall
Orapi SA
Orapi SA
Income Statement
Orapi SA
Orapi SA
Currency: EUR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
26
N/A
|
26
+3%
|
26
-1%
|
28
+7%
|
34
+22%
|
38
+14%
|
45
+18%
|
58
+28%
|
68
+18%
|
81
+18%
|
99
+22%
|
113
+15%
|
116
+3%
|
113
-3%
|
119
+5%
|
122
+3%
|
133
+9%
|
172
+29%
|
203
+18%
|
211
+4%
|
221
+5%
|
220
0%
|
252
+14%
|
277
+10%
|
264
-5%
|
248
-6%
|
242
-2%
|
244
+1%
|
247
+1%
|
256
+4%
|
254
-1%
|
240
-5%
|
252
+5%
|
268
+6%
|
245
-8%
|
227
-7%
|
228
+1%
|
227
0%
|
347
+53%
|
229
-34%
|
346
+51%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(13)
|
(13)
|
(14)
|
(17)
|
(19)
|
(23)
|
(30)
|
(36)
|
(46)
|
(61)
|
(69)
|
(69)
|
(68)
|
(72)
|
(75)
|
(82)
|
(108)
|
(129)
|
(136)
|
(145)
|
(145)
|
(170)
|
(189)
|
(179)
|
(167)
|
(163)
|
(165)
|
(170)
|
(179)
|
(174)
|
(162)
|
(161)
|
(167)
|
(157)
|
(147)
|
(151)
|
(154)
|
(238)
|
(159)
|
(238)
|
|
| Gross Profit |
12
N/A
|
13
+9%
|
13
+2%
|
14
+7%
|
17
+23%
|
19
+12%
|
22
+15%
|
28
+27%
|
33
+15%
|
34
+5%
|
37
+8%
|
45
+20%
|
47
+6%
|
45
-5%
|
47
+6%
|
47
+0%
|
51
+7%
|
64
+26%
|
74
+16%
|
75
+1%
|
76
+1%
|
75
-1%
|
82
+10%
|
88
+6%
|
85
-4%
|
81
-5%
|
79
-2%
|
78
-1%
|
77
-2%
|
77
+0%
|
80
+4%
|
78
-2%
|
91
+17%
|
100
+10%
|
88
-13%
|
80
-9%
|
77
-4%
|
73
-5%
|
109
+50%
|
70
-35%
|
109
+54%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(13)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(24)
|
(28)
|
(30)
|
(33)
|
(38)
|
(39)
|
(37)
|
(40)
|
(43)
|
(46)
|
(57)
|
(65)
|
(66)
|
(69)
|
(68)
|
(79)
|
(86)
|
(81)
|
(76)
|
(74)
|
(74)
|
(74)
|
(74)
|
(76)
|
(75)
|
(82)
|
(81)
|
(79)
|
(71)
|
(71)
|
(69)
|
(105)
|
(71)
|
(108)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(22)
|
(26)
|
(28)
|
(31)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
(43)
|
(54)
|
(61)
|
(61)
|
(64)
|
(62)
|
(71)
|
(78)
|
(73)
|
(70)
|
(69)
|
(68)
|
(68)
|
(68)
|
(67)
|
(63)
|
(63)
|
(68)
|
(66)
|
(60)
|
(59)
|
(57)
|
(86)
|
(55)
|
(85)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(18)
|
(13)
|
(20)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
(7)
|
(1)
|
(0)
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
|
| Operating Income |
0
N/A
|
0
N/A
|
1
+500%
|
2
+25%
|
2
+33%
|
2
+20%
|
3
+21%
|
4
+45%
|
5
+17%
|
4
-12%
|
4
-12%
|
7
+79%
|
8
+18%
|
7
-10%
|
7
+1%
|
4
-41%
|
5
+5%
|
7
+47%
|
9
+36%
|
8
-7%
|
7
-21%
|
7
+3%
|
3
-50%
|
2
-47%
|
3
+87%
|
4
+31%
|
5
+21%
|
4
-21%
|
3
-41%
|
3
+9%
|
4
+34%
|
3
-19%
|
9
+197%
|
19
+116%
|
9
-54%
|
9
-2%
|
6
-29%
|
4
-39%
|
5
+21%
|
(0)
N/A
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(1)
|
(3)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
4
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(16)
|
(29)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+75%
|
1
N/A
|
1
+20%
|
2
+33%
|
2
+19%
|
2
+21%
|
3
+48%
|
4
+15%
|
3
-21%
|
2
-35%
|
6
+185%
|
7
+18%
|
6
-18%
|
6
+11%
|
3
-52%
|
3
+10%
|
4
+22%
|
5
+33%
|
5
-2%
|
3
-43%
|
3
-5%
|
(1)
N/A
|
(4)
-758%
|
(3)
+35%
|
0
N/A
|
1
+477%
|
(1)
N/A
|
(3)
-175%
|
(3)
+11%
|
4
N/A
|
(2)
N/A
|
2
N/A
|
13
+456%
|
5
-60%
|
1
-79%
|
1
+2%
|
1
-1%
|
(5)
N/A
|
(18)
-294%
|
(32)
-73%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
4
|
4
|
4
|
4
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
(1)
|
(6)
|
(4)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
3
|
(3)
|
0
|
9
|
3
|
0
|
0
|
1
|
(5)
|
(18)
|
(32)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+56%
|
1
N/A
|
1
+13%
|
1
+33%
|
1
+17%
|
2
+14%
|
2
+50%
|
3
+13%
|
3
-7%
|
2
-36%
|
4
+125%
|
4
+17%
|
4
-7%
|
4
+5%
|
1
-68%
|
2
+15%
|
2
+40%
|
3
+43%
|
3
+10%
|
2
-36%
|
2
-7%
|
(1)
N/A
|
(6)
-407%
|
(4)
+25%
|
(1)
+74%
|
(0)
+64%
|
(2)
-426%
|
(4)
-71%
|
(4)
-4%
|
3
N/A
|
(3)
N/A
|
0
N/A
|
9
+2 204%
|
2
-73%
|
0
-92%
|
(0)
N/A
|
1
N/A
|
(5)
N/A
|
(19)
-275%
|
(33)
-73%
|
|
| EPS (Diluted) |
-0.65
N/A
|
-0.22
+66%
|
0.38
N/A
|
0.45
+18%
|
0.58
+29%
|
0.71
+22%
|
0.8
+13%
|
0.96
+20%
|
1.08
+13%
|
0.92
-15%
|
0.59
-36%
|
1.29
+119%
|
1.4
+9%
|
1.21
-14%
|
1.36
+12%
|
0.43
-68%
|
0.49
+14%
|
0.67
+37%
|
0.87
+30%
|
0.95
+9%
|
0.6
-37%
|
0.55
-8%
|
-0.27
N/A
|
-1.32
-389%
|
-0.9
+32%
|
-0.24
+73%
|
-0.09
+63%
|
-0.46
-411%
|
-0.79
-72%
|
-0.82
-4%
|
0.69
N/A
|
-0.64
N/A
|
0.08
N/A
|
1.7
+2 025%
|
0.37
-78%
|
0.03
-92%
|
-0.01
N/A
|
0.11
N/A
|
-0.77
N/A
|
-2.88
-274%
|
-4.99
-73%
|
|
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