Groupe Partouche SA
PAR:PARP
Income Statement
Earnings Waterfall
Groupe Partouche SA
Income Statement
Groupe Partouche SA
| Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
32
|
0
|
28
|
9
|
19
|
22
|
26
|
28
|
29
|
28
|
29
|
26
|
19
|
17
|
17
|
17
|
16
|
14
|
12
|
10
|
10
|
10
|
10
|
8
|
7
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
0
|
5
|
6
|
8
|
9
|
10
|
11
|
|
| Revenue |
436
N/A
|
452
+4%
|
453
+0%
|
457
+1%
|
456
0%
|
504
+11%
|
547
+8%
|
503
-8%
|
511
+2%
|
512
+0%
|
482
-6%
|
455
-6%
|
453
0%
|
468
+3%
|
478
+2%
|
473
-1%
|
464
-2%
|
460
-1%
|
451
-2%
|
443
-2%
|
436
-1%
|
424
-3%
|
410
-3%
|
408
0%
|
400
-2%
|
404
+1%
|
405
+0%
|
400
-1%
|
407
+2%
|
413
+1%
|
411
0%
|
421
+3%
|
433
+3%
|
395
-9%
|
343
-13%
|
207
-40%
|
256
+23%
|
396
+55%
|
389
-2%
|
417
+7%
|
424
+2%
|
429
+1%
|
434
+1%
|
447
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(126)
|
(127)
|
(121)
|
(120)
|
(122)
|
(132)
|
(141)
|
(145)
|
(146)
|
(150)
|
(154)
|
(147)
|
(141)
|
(141)
|
(146)
|
(149)
|
(145)
|
(147)
|
(86)
|
(144)
|
(87)
|
(140)
|
(105)
|
(131)
|
(99)
|
(114)
|
(100)
|
(90)
|
(87)
|
(94)
|
(97)
|
(102)
|
(107)
|
(105)
|
(105)
|
(108)
|
(21)
|
(95)
|
(38)
|
(88)
|
(45)
|
(44)
|
(44)
|
(46)
|
|
| Gross Profit |
310
N/A
|
325
+5%
|
332
+2%
|
337
+2%
|
334
-1%
|
360
+8%
|
406
+13%
|
358
-12%
|
365
+2%
|
363
-1%
|
327
-10%
|
307
-6%
|
312
+2%
|
328
+5%
|
332
+1%
|
323
-3%
|
320
-1%
|
312
-2%
|
365
+17%
|
299
-18%
|
350
+17%
|
284
-19%
|
305
+7%
|
277
-9%
|
302
+9%
|
291
-4%
|
305
+5%
|
310
+1%
|
320
+3%
|
319
0%
|
314
-2%
|
319
+2%
|
327
+2%
|
290
-11%
|
239
-18%
|
100
-58%
|
235
+136%
|
301
+28%
|
351
+17%
|
329
-6%
|
379
+15%
|
384
+2%
|
391
+2%
|
402
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(258)
|
(266)
|
(267)
|
(265)
|
(280)
|
(288)
|
(335)
|
(296)
|
(291)
|
(289)
|
(295)
|
(289)
|
(285)
|
(285)
|
(284)
|
(284)
|
(286)
|
(283)
|
(340)
|
(274)
|
(318)
|
(258)
|
(281)
|
(246)
|
(268)
|
(249)
|
(267)
|
(276)
|
(285)
|
(288)
|
(288)
|
(291)
|
(296)
|
(280)
|
(247)
|
(175)
|
(262)
|
(248)
|
(324)
|
(296)
|
(351)
|
(363)
|
(372)
|
(372)
|
|
| Selling, General & Administrative |
(185)
|
(190)
|
(192)
|
(194)
|
(200)
|
(223)
|
(238)
|
(239)
|
(234)
|
(239)
|
(241)
|
(247)
|
(226)
|
(229)
|
(230)
|
(226)
|
(223)
|
(225)
|
(287)
|
(222)
|
(270)
|
(210)
|
(231)
|
(195)
|
(219)
|
(204)
|
(220)
|
(228)
|
(239)
|
(242)
|
(242)
|
(243)
|
(243)
|
(220)
|
(181)
|
(126)
|
(138)
|
(206)
|
(226)
|
(234)
|
(244)
|
(267)
|
(252)
|
(239)
|
|
| Depreciation & Amortization |
(56)
|
(58)
|
(60)
|
(49)
|
(61)
|
(44)
|
(48)
|
(47)
|
(44)
|
(45)
|
(47)
|
(47)
|
(46)
|
(46)
|
(47)
|
(47)
|
(45)
|
(45)
|
(44)
|
(43)
|
(41)
|
(39)
|
(38)
|
(37)
|
(37)
|
(37)
|
(36)
|
(36)
|
(38)
|
(40)
|
(40)
|
(41)
|
(44)
|
(51)
|
(59)
|
(58)
|
(56)
|
(54)
|
(51)
|
(50)
|
(49)
|
(50)
|
(52)
|
(57)
|
|
| Other Operating Expenses |
(17)
|
(18)
|
(15)
|
(22)
|
(18)
|
(22)
|
(49)
|
(11)
|
(12)
|
(5)
|
(8)
|
5
|
(13)
|
(10)
|
(7)
|
(12)
|
(18)
|
(14)
|
(10)
|
(9)
|
(8)
|
(9)
|
(11)
|
(15)
|
(12)
|
(9)
|
(11)
|
(12)
|
(9)
|
(6)
|
(5)
|
(7)
|
(9)
|
(9)
|
(7)
|
9
|
(67)
|
12
|
(47)
|
(12)
|
(59)
|
(46)
|
(69)
|
(76)
|
|
| Operating Income |
51
N/A
|
59
+14%
|
65
+11%
|
73
+11%
|
55
-25%
|
84
+54%
|
71
-15%
|
62
-13%
|
74
+19%
|
74
-1%
|
32
-56%
|
18
-43%
|
27
+49%
|
43
+58%
|
48
+11%
|
40
-17%
|
34
-15%
|
29
-14%
|
25
-15%
|
25
N/A
|
31
+26%
|
27
-15%
|
24
-10%
|
31
+27%
|
33
+10%
|
42
+25%
|
38
-8%
|
34
-12%
|
35
+3%
|
31
-11%
|
26
-16%
|
28
+8%
|
31
+12%
|
10
-68%
|
(8)
N/A
|
(76)
-820%
|
(27)
+65%
|
53
N/A
|
26
-50%
|
33
+26%
|
27
-19%
|
22
-19%
|
18
-17%
|
30
+62%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
0
|
(27)
|
(9)
|
(25)
|
(21)
|
(21)
|
(23)
|
(24)
|
(23)
|
(23)
|
(28)
|
(18)
|
(17)
|
(14)
|
(15)
|
(14)
|
(12)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
|
| Non-Reccuring Items |
25
|
19
|
21
|
16
|
6
|
9
|
10
|
(3)
|
(9)
|
(6)
|
2
|
(4)
|
(6)
|
(10)
|
(74)
|
(70)
|
(5)
|
(6)
|
(16)
|
(15)
|
(15)
|
4
|
1
|
(14)
|
(11)
|
(16)
|
(16)
|
(18)
|
12
|
13
|
(5)
|
(5)
|
1
|
(2)
|
(4)
|
(16)
|
(19)
|
10
|
14
|
0
|
0
|
(0)
|
(3)
|
(5)
|
|
| Total Other Income |
0
|
(29)
|
0
|
(13)
|
3
|
(1)
|
(1)
|
1
|
3
|
2
|
0
|
(0)
|
(7)
|
(2)
|
(4)
|
(1)
|
0
|
1
|
(0)
|
1
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
43
N/A
|
49
+15%
|
60
+21%
|
66
+11%
|
38
-43%
|
71
+88%
|
59
-17%
|
38
-36%
|
44
+16%
|
46
+4%
|
11
-76%
|
(14)
N/A
|
(4)
+73%
|
14
N/A
|
(44)
N/A
|
(46)
-5%
|
16
N/A
|
12
-24%
|
1
-91%
|
4
+227%
|
6
+72%
|
20
+229%
|
17
-18%
|
11
-36%
|
18
+70%
|
23
+23%
|
20
-13%
|
15
-25%
|
44
+204%
|
42
-6%
|
20
-53%
|
22
+13%
|
32
+45%
|
8
-76%
|
(14)
N/A
|
(95)
-579%
|
(49)
+48%
|
61
N/A
|
38
-37%
|
31
-19%
|
25
-21%
|
19
-21%
|
12
-39%
|
18
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(24)
|
(30)
|
(25)
|
(22)
|
(27)
|
(21)
|
(14)
|
(18)
|
(23)
|
(14)
|
(5)
|
(1)
|
(4)
|
(6)
|
(5)
|
(14)
|
(14)
|
(10)
|
(8)
|
(10)
|
(8)
|
(11)
|
(15)
|
(9)
|
(10)
|
(1)
|
6
|
2
|
(2)
|
(5)
|
(5)
|
(7)
|
(3)
|
(1)
|
(5)
|
(7)
|
(4)
|
(1)
|
0
|
(1)
|
(7)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
24
|
25
|
30
|
41
|
16
|
44
|
38
|
24
|
26
|
23
|
(3)
|
(19)
|
(5)
|
10
|
(50)
|
(51)
|
2
|
(2)
|
(9)
|
(5)
|
(4)
|
13
|
5
|
(4)
|
9
|
13
|
19
|
21
|
46
|
40
|
15
|
17
|
25
|
5
|
(15)
|
(99)
|
(56)
|
57
|
37
|
32
|
23
|
12
|
4
|
10
|
|
| Income to Minority Interest |
(6)
|
(5)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(7)
|
(4)
|
(6)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
6
|
4
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
18
N/A
|
19
+6%
|
20
+7%
|
30
+50%
|
7
-77%
|
37
+429%
|
29
-21%
|
13
-55%
|
14
+12%
|
14
-5%
|
(9)
N/A
|
(27)
-216%
|
(17)
+38%
|
(0)
+98%
|
(58)
-19 267%
|
(60)
-3%
|
(7)
+88%
|
(11)
-63%
|
(17)
-50%
|
(13)
+26%
|
(13)
-3%
|
4
N/A
|
(2)
N/A
|
(11)
-588%
|
2
N/A
|
5
+158%
|
11
+119%
|
13
+14%
|
37
+195%
|
30
-19%
|
6
-79%
|
10
+54%
|
19
+94%
|
0
-99%
|
(17)
N/A
|
(94)
-439%
|
(52)
+45%
|
54
N/A
|
34
-37%
|
27
-22%
|
19
-29%
|
7
-61%
|
1
-85%
|
9
+688%
|
|
| EPS (Diluted) |
4.11
N/A
|
4.34
+6%
|
4.67
+8%
|
7.02
+50%
|
1.6
-77%
|
8.48
+430%
|
6.67
-21%
|
2.96
-56%
|
3.32
+12%
|
3.15
-5%
|
-1.97
N/A
|
-6.25
-217%
|
-3.88
+38%
|
-0.06
+98%
|
-11.18
-18 533%
|
-7.28
+35%
|
-0.78
+89%
|
-1.18
-51%
|
-1.77
-50%
|
-1.32
+25%
|
-1.35
-2%
|
0.45
N/A
|
-0.16
N/A
|
-1.1
-588%
|
0.2
N/A
|
0.53
+165%
|
1.16
+119%
|
1.33
+15%
|
3.89
+192%
|
3.14
-19%
|
0.65
-79%
|
1.01
+55%
|
1.94
+92%
|
0.02
-99%
|
-1.81
N/A
|
-9.75
-439%
|
-5.4
+45%
|
5.6
N/A
|
3.56
-36%
|
2.78
-22%
|
1.97
-29%
|
0.76
-61%
|
0.11
-86%
|
0.9
+718%
|
|