Gerard Perrier Industrie SA
PAR:PERR
Income Statement
Earnings Waterfall
Gerard Perrier Industrie SA
Revenue
|
303.6m
EUR
|
Cost of Revenue
|
-84.3m
EUR
|
Gross Profit
|
219.2m
EUR
|
Operating Expenses
|
-193.4m
EUR
|
Operating Income
|
25.8m
EUR
|
Other Expenses
|
-6.3m
EUR
|
Net Income
|
19.5m
EUR
|
Income Statement
Gerard Perrier Industrie 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
57
N/A
|
61
+6%
|
68
+12%
|
72
+6%
|
82
+14%
|
89
+9%
|
92
+3%
|
92
-1%
|
91
0%
|
94
+3%
|
100
+7%
|
113
+12%
|
122
+8%
|
128
+5%
|
130
+2%
|
133
+2%
|
143
+8%
|
145
+1%
|
147
+2%
|
153
+4%
|
152
0%
|
154
+1%
|
157
+2%
|
168
+7%
|
179
+7%
|
185
+3%
|
191
+4%
|
200
+5%
|
211
+6%
|
196
-7%
|
191
-3%
|
213
+11%
|
233
+10%
|
261
+12%
|
279
+7%
|
290
+4%
|
304
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25)
|
(26)
|
(30)
|
(32)
|
(36)
|
(39)
|
(41)
|
(39)
|
(38)
|
(39)
|
(41)
|
(47)
|
(51)
|
(52)
|
(51)
|
(52)
|
(57)
|
(58)
|
(57)
|
(57)
|
(57)
|
(58)
|
(36)
|
(64)
|
(45)
|
(70)
|
(46)
|
(75)
|
(51)
|
(45)
|
(42)
|
(48)
|
(59)
|
(72)
|
(78)
|
(81)
|
(84)
|
|
Gross Profit |
33
N/A
|
34
+5%
|
38
+9%
|
40
+7%
|
46
+15%
|
50
+9%
|
52
+4%
|
53
+1%
|
54
+2%
|
56
+4%
|
59
+6%
|
66
+11%
|
71
+8%
|
76
+6%
|
79
+4%
|
81
+2%
|
86
+7%
|
87
+2%
|
90
+3%
|
96
+6%
|
95
0%
|
97
+1%
|
121
+25%
|
104
-14%
|
135
+29%
|
115
-15%
|
145
+27%
|
125
-13%
|
161
+28%
|
151
-6%
|
149
-1%
|
164
+10%
|
174
+6%
|
190
+9%
|
201
+6%
|
209
+4%
|
219
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(30)
|
(33)
|
(36)
|
(40)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(51)
|
(56)
|
(60)
|
(64)
|
(67)
|
(69)
|
(72)
|
(75)
|
(77)
|
(80)
|
(81)
|
(82)
|
(106)
|
(88)
|
(118)
|
(98)
|
(127)
|
(106)
|
(140)
|
(134)
|
(133)
|
(145)
|
(154)
|
(168)
|
(177)
|
(183)
|
(193)
|
|
Selling, General & Administrative |
(27)
|
(29)
|
(32)
|
(34)
|
(38)
|
(41)
|
(43)
|
(44)
|
(46)
|
(47)
|
(50)
|
(54)
|
(59)
|
(63)
|
(65)
|
(67)
|
(70)
|
(73)
|
(76)
|
(79)
|
(79)
|
(80)
|
(104)
|
(86)
|
(116)
|
(96)
|
(125)
|
(104)
|
(137)
|
(131)
|
(130)
|
(142)
|
(153)
|
(167)
|
(175)
|
(182)
|
(191)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Other Operating Expenses |
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
5
|
4
|
4
|
6
|
5
|
|
Operating Income |
5
N/A
|
5
-12%
|
4
-4%
|
5
+7%
|
6
+33%
|
7
+16%
|
8
+8%
|
7
-13%
|
6
-4%
|
7
+14%
|
8
+15%
|
10
+19%
|
11
+6%
|
11
+5%
|
12
+5%
|
12
-1%
|
14
+19%
|
13
-6%
|
13
+3%
|
16
+17%
|
15
-8%
|
15
+1%
|
15
+3%
|
16
+5%
|
17
+6%
|
17
0%
|
18
+7%
|
19
+7%
|
20
+7%
|
17
-17%
|
16
-8%
|
19
+23%
|
20
+5%
|
21
+6%
|
24
+10%
|
26
+8%
|
26
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
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
|
(0)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
-11%
|
5
-6%
|
5
+7%
|
6
+29%
|
7
+11%
|
7
+6%
|
7
-10%
|
7
+3%
|
9
+31%
|
10
+8%
|
10
+3%
|
11
+7%
|
12
+8%
|
12
+4%
|
12
-3%
|
14
+19%
|
14
-1%
|
14
+3%
|
16
+12%
|
15
-5%
|
15
+1%
|
15
+2%
|
16
+6%
|
17
+4%
|
17
-1%
|
18
+7%
|
19
+6%
|
20
+7%
|
17
-18%
|
16
-2%
|
21
+25%
|
20
-2%
|
21
+4%
|
22
+6%
|
24
+9%
|
26
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
4
|
3
|
3
|
3
|
4
|
5
|
5
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
10
|
9
|
10
|
11
|
10
|
11
|
11
|
12
|
12
|
12
|
13
|
13
|
14
|
11
|
12
|
15
|
15
|
16
|
17
|
18
|
20
|
|
Net Income (Common) |
4
N/A
|
3
-11%
|
3
-6%
|
3
+7%
|
4
+29%
|
5
+15%
|
5
+4%
|
4
-13%
|
5
+7%
|
6
+31%
|
6
+8%
|
7
+3%
|
7
+6%
|
8
+9%
|
8
+4%
|
8
N/A
|
10
+20%
|
9
-1%
|
10
+5%
|
11
+12%
|
10
-6%
|
11
+1%
|
11
+3%
|
12
+8%
|
12
+4%
|
12
+2%
|
13
+8%
|
13
+2%
|
14
+4%
|
11
-18%
|
12
+1%
|
7
-37%
|
15
+108%
|
16
+3%
|
17
+7%
|
18
+9%
|
20
+8%
|
|
EPS (Diluted) |
1.75
N/A
|
0.79
-55%
|
0.75
-5%
|
0.82
+9%
|
0.97
+18%
|
1.16
+20%
|
1.22
+5%
|
1.06
-13%
|
1.14
+8%
|
1.48
+30%
|
1.64
+11%
|
1.68
+2%
|
0
N/A
|
1.9
N/A
|
0
N/A
|
2.02
N/A
|
2.42
+20%
|
2.41
0%
|
2.5
+4%
|
2.82
+13%
|
2.65
-6%
|
2.62
-1%
|
2.71
+3%
|
2.9
+7%
|
3.26
+12%
|
3.29
+1%
|
3.56
+8%
|
3.35
-6%
|
3.78
+13%
|
3.09
-18%
|
3.18
+3%
|
1.99
-37%
|
4.12
+107%
|
4.15
+1%
|
4.46
+7%
|
4.82
+8%
|
5.18
+7%
|