Pcas SA
PAR:PCA
Income Statement
Earnings Waterfall
Pcas SA
Revenue
|
230m
EUR
|
Cost of Revenue
|
-145.9m
EUR
|
Gross Profit
|
84.1m
EUR
|
Operating Expenses
|
-110.5m
EUR
|
Operating Income
|
-26.4m
EUR
|
Other Expenses
|
35.2m
EUR
|
Net Income
|
8.8m
EUR
|
Income Statement
Pcas SA
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 |
171
N/A
|
173
+2%
|
178
+3%
|
188
+5%
|
185
-1%
|
179
-4%
|
168
-6%
|
151
-10%
|
153
+1%
|
161
+6%
|
159
-2%
|
160
+1%
|
160
+0%
|
164
+2%
|
171
+4%
|
171
0%
|
165
-3%
|
161
-2%
|
166
+3%
|
172
+3%
|
179
+4%
|
190
+6%
|
192
+1%
|
202
+5%
|
218
+8%
|
209
-4%
|
207
-1%
|
209
+1%
|
201
-4%
|
204
+1%
|
194
-5%
|
195
+1%
|
187
-4%
|
191
+2%
|
226
+19%
|
230
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(94)
|
(95)
|
(99)
|
(105)
|
(102)
|
(97)
|
(93)
|
(86)
|
(83)
|
(87)
|
(91)
|
(93)
|
(90)
|
(90)
|
(95)
|
(98)
|
(95)
|
(92)
|
(96)
|
(95)
|
(97)
|
(105)
|
(105)
|
(109)
|
(120)
|
(115)
|
(116)
|
(121)
|
(119)
|
(120)
|
(114)
|
(116)
|
(122)
|
(134)
|
(152)
|
(146)
|
|
Gross Profit |
77
N/A
|
78
+2%
|
80
+2%
|
83
+5%
|
84
+0%
|
82
-3%
|
75
-8%
|
66
-13%
|
70
+7%
|
75
+7%
|
68
-9%
|
67
-1%
|
71
+6%
|
74
+4%
|
76
+3%
|
73
-4%
|
70
-4%
|
69
-2%
|
71
+3%
|
77
+8%
|
83
+8%
|
85
+3%
|
87
+3%
|
93
+6%
|
99
+7%
|
94
-5%
|
90
-3%
|
88
-3%
|
82
-7%
|
84
+2%
|
80
-4%
|
80
-1%
|
65
-19%
|
57
-12%
|
74
+30%
|
84
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(74)
|
(74)
|
(76)
|
(75)
|
(73)
|
(71)
|
(67)
|
(66)
|
(65)
|
(64)
|
(65)
|
(65)
|
(65)
|
(64)
|
(63)
|
(63)
|
(64)
|
(64)
|
(67)
|
(68)
|
(72)
|
(74)
|
(76)
|
(84)
|
(86)
|
(81)
|
(86)
|
(89)
|
(89)
|
(90)
|
(90)
|
(93)
|
(98)
|
(102)
|
(111)
|
|
Selling, General & Administrative |
(60)
|
(60)
|
(61)
|
(60)
|
(60)
|
(60)
|
(59)
|
(58)
|
(56)
|
(56)
|
(56)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(56)
|
(56)
|
(57)
|
(58)
|
(58)
|
(60)
|
(62)
|
(65)
|
(69)
|
(71)
|
(69)
|
(69)
|
(71)
|
(73)
|
(74)
|
(73)
|
(75)
|
(77)
|
(81)
|
(85)
|
|
Depreciation & Amortization |
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
2
|
3
|
2
|
3
|
3
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(1)
|
(4)
|
(4)
|
0
|
1
|
2
|
1
|
0
|
1
|
(3)
|
|
Operating Income |
3
N/A
|
5
+53%
|
6
+24%
|
7
+26%
|
9
+24%
|
9
-2%
|
5
-46%
|
(2)
N/A
|
4
N/A
|
10
+140%
|
4
-65%
|
2
-36%
|
6
+161%
|
9
+48%
|
12
+29%
|
11
-7%
|
7
-34%
|
5
-25%
|
7
+32%
|
10
+36%
|
14
+51%
|
13
-11%
|
13
+4%
|
17
+24%
|
14
-13%
|
8
-47%
|
9
+21%
|
2
-82%
|
(7)
N/A
|
(5)
+32%
|
(10)
-106%
|
(10)
+2%
|
(28)
-180%
|
(41)
-45%
|
(28)
+32%
|
(26)
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
56
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(0)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
2
|
(1)
|
(0)
|
(4)
|
(1)
|
(3)
|
(1)
|
3
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(15)
|
(15)
|
(16)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
1
|
(1)
|
(0)
|
0
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
1
N/A
|
2
+64%
|
2
+33%
|
3
+42%
|
4
+15%
|
0
-95%
|
(10)
N/A
|
(4)
+59%
|
6
N/A
|
(3)
N/A
|
(4)
-26%
|
2
N/A
|
4
+82%
|
7
+83%
|
8
+5%
|
4
-44%
|
3
-35%
|
3
-9%
|
6
+139%
|
11
+78%
|
8
-24%
|
7
-9%
|
7
-13%
|
10
+47%
|
1
-88%
|
(1)
N/A
|
(3)
-440%
|
(11)
-223%
|
(8)
+26%
|
(13)
-57%
|
(12)
+7%
|
(32)
-169%
|
(59)
-86%
|
(46)
+22%
|
13
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
3
|
3
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(9)
|
(9)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
(0)
|
1
|
3
|
3
|
3
|
4
|
(1)
|
(10)
|
(1)
|
9
|
(4)
|
(5)
|
(1)
|
1
|
6
|
6
|
4
|
2
|
2
|
5
|
9
|
7
|
7
|
6
|
6
|
(2)
|
(2)
|
(6)
|
(14)
|
(11)
|
(15)
|
(14)
|
(40)
|
(67)
|
(49)
|
9
|
|
Income to Minority Interest |
(1)
|
(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
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
(1)
|
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) |
(3)
N/A
|
(1)
+65%
|
1
N/A
|
2
+25%
|
3
+80%
|
4
+59%
|
(1)
N/A
|
(10)
-1 022%
|
(1)
+89%
|
9
N/A
|
(4)
N/A
|
(5)
-15%
|
(3)
+39%
|
(1)
+50%
|
3
N/A
|
3
-3%
|
4
+25%
|
2
-31%
|
3
+5%
|
5
+103%
|
9
+76%
|
8
-17%
|
7
-9%
|
6
-14%
|
6
+4%
|
0
-97%
|
(0)
N/A
|
(6)
-1 607%
|
(14)
-124%
|
(11)
+21%
|
(15)
-38%
|
(5)
+65%
|
(40)
-677%
|
(67)
-67%
|
(49)
+28%
|
9
N/A
|
|
EPS (Diluted) |
-0.3
N/A
|
-0.08
+73%
|
0.08
N/A
|
0.11
+38%
|
0.2
+82%
|
0.32
+60%
|
-0.07
N/A
|
-0.76
-986%
|
-0.07
+91%
|
0.65
N/A
|
-0.3
N/A
|
-0.35
-17%
|
-0.2
+43%
|
-0.1
+50%
|
0.21
N/A
|
0.22
+5%
|
0.27
+23%
|
0.18
-33%
|
0.18
N/A
|
0.36
+100%
|
0.63
+75%
|
0.52
-17%
|
0.48
-8%
|
0.4
-17%
|
0.43
+7%
|
0.01
-98%
|
-0.03
N/A
|
-0.44
-1 367%
|
-1
-127%
|
-0.78
+22%
|
-1.09
-40%
|
-0.37
+66%
|
-2.95
-697%
|
-4.91
-66%
|
-3.55
+28%
|
0.64
N/A
|