Compagnie Plastic Omnium SE
PAR:POM
Income Statement
Earnings Waterfall
Compagnie Plastic Omnium SE
Revenue
|
10.3B
EUR
|
Cost of Revenue
|
-9.2B
EUR
|
Gross Profit
|
1.1B
EUR
|
Operating Expenses
|
-808.1m
EUR
|
Operating Income
|
330.8m
EUR
|
Other Expenses
|
-167.7m
EUR
|
Net Income
|
163.1m
EUR
|
Income Statement
Compagnie Plastic Omnium SE
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 723
N/A
|
1 745
+1%
|
1 816
+4%
|
1 989
+10%
|
2 054
+3%
|
2 212
+8%
|
2 326
+5%
|
2 362
+2%
|
2 685
+14%
|
2 891
+8%
|
2 697
-7%
|
2 425
-10%
|
2 459
+1%
|
2 796
+14%
|
3 250
+16%
|
3 751
+15%
|
4 220
+13%
|
4 591
+9%
|
4 806
+5%
|
4 592
-4%
|
4 335
-6%
|
4 405
+2%
|
4 437
+1%
|
4 665
+5%
|
5 010
+7%
|
5 196
+4%
|
5 857
+13%
|
6 484
+11%
|
6 433
-1%
|
6 336
-2%
|
7 245
+14%
|
8 323
+15%
|
8 494
+2%
|
7 187
-15%
|
7 073
-2%
|
7 896
+12%
|
7 233
-8%
|
7 370
+2%
|
8 538
+16%
|
9 911
+16%
|
10 314
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 446)
|
(1 459)
|
(1 531)
|
(1 698)
|
(1 760)
|
(1 895)
|
(1 999)
|
(2 055)
|
(2 342)
|
(2 525)
|
(2 385)
|
(2 144)
|
(2 130)
|
(2 383)
|
(2 755)
|
(3 173)
|
(3 606)
|
(3 950)
|
(4 119)
|
(3 921)
|
(3 651)
|
(3 676)
|
(3 706)
|
(3 886)
|
(4 175)
|
(4 320)
|
(4 884)
|
(5 450)
|
(5 406)
|
(5 301)
|
(6 184)
|
(7 254)
|
(7 454)
|
(6 523)
|
(6 432)
|
(6 927)
|
(6 403)
|
(6 587)
|
(7 580)
|
(8 827)
|
(9 175)
|
|
Gross Profit |
277
N/A
|
285
+3%
|
285
0%
|
291
+2%
|
294
+1%
|
316
+8%
|
327
+3%
|
308
-6%
|
343
+11%
|
366
+7%
|
311
-15%
|
282
-9%
|
329
+17%
|
413
+26%
|
494
+20%
|
578
+17%
|
614
+6%
|
641
+4%
|
688
+7%
|
671
-2%
|
684
+2%
|
729
+6%
|
731
+0%
|
779
+7%
|
835
+7%
|
876
+5%
|
973
+11%
|
1 034
+6%
|
1 027
-1%
|
1 035
+1%
|
1 060
+2%
|
1 069
+1%
|
1 039
-3%
|
665
-36%
|
642
-3%
|
969
+51%
|
830
-14%
|
783
-6%
|
958
+22%
|
1 084
+13%
|
1 139
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(210)
|
(221)
|
(225)
|
(213)
|
(200)
|
(222)
|
(239)
|
(226)
|
(244)
|
(299)
|
(313)
|
(284)
|
(260)
|
(261)
|
(283)
|
(307)
|
(313)
|
(347)
|
(395)
|
(386)
|
(389)
|
(402)
|
(404)
|
(421)
|
(420)
|
(440)
|
(501)
|
(500)
|
(485)
|
(509)
|
(540)
|
(580)
|
(599)
|
(636)
|
(581)
|
(543)
|
(599)
|
(627)
|
(687)
|
(767)
|
(808)
|
|
Selling, General & Administrative |
(162)
|
(167)
|
(164)
|
(165)
|
(164)
|
(166)
|
(172)
|
(172)
|
(193)
|
(210)
|
(194)
|
(183)
|
(183)
|
(183)
|
(200)
|
(226)
|
(231)
|
(235)
|
(246)
|
(238)
|
(232)
|
(244)
|
(247)
|
(259)
|
(191)
|
(191)
|
(204)
|
(211)
|
(276)
|
(266)
|
(266)
|
(253)
|
(250)
|
(253)
|
(244)
|
(249)
|
(274)
|
(290)
|
(327)
|
(387)
|
(433)
|
|
Research & Development |
(40)
|
(41)
|
(41)
|
(42)
|
(40)
|
(48)
|
(55)
|
(49)
|
(48)
|
(52)
|
(46)
|
(43)
|
(44)
|
(40)
|
(55)
|
(55)
|
(45)
|
(50)
|
(46)
|
(46)
|
(51)
|
(50)
|
(48)
|
(49)
|
(48)
|
(52)
|
(61)
|
(65)
|
130
|
(188)
|
119
|
(11)
|
187
|
158
|
137
|
130
|
129
|
136
|
142
|
184
|
194
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(23)
|
(49)
|
(59)
|
(58)
|
(78)
|
(80)
|
(84)
|
(85)
|
(83)
|
(84)
|
(164)
|
(174)
|
(203)
|
(217)
|
(120)
|
(77)
|
(138)
|
(121)
|
(209)
|
(225)
|
(216)
|
(196)
|
(192)
|
(188)
|
(190)
|
(202)
|
(203)
|
|
Other Operating Expenses |
0
|
(13)
|
(21)
|
(5)
|
4
|
(8)
|
(12)
|
(4)
|
(3)
|
(36)
|
(73)
|
(59)
|
(33)
|
(26)
|
(5)
|
23
|
22
|
(3)
|
(24)
|
(22)
|
(22)
|
(23)
|
(25)
|
(29)
|
(18)
|
(23)
|
(32)
|
(7)
|
(219)
|
22
|
(254)
|
(195)
|
(328)
|
(317)
|
(258)
|
(228)
|
(261)
|
(284)
|
(311)
|
(362)
|
(367)
|
|
Operating Income |
67
N/A
|
64
-4%
|
60
-7%
|
79
+32%
|
94
+19%
|
95
+1%
|
88
-7%
|
82
-6%
|
98
+20%
|
67
-32%
|
(2)
N/A
|
(3)
-41%
|
69
N/A
|
152
+121%
|
211
+39%
|
271
+28%
|
301
+11%
|
294
-2%
|
293
-1%
|
285
-3%
|
296
+4%
|
327
+11%
|
327
+0%
|
358
+9%
|
415
+16%
|
436
+5%
|
473
+8%
|
534
+13%
|
542
+1%
|
526
-3%
|
521
-1%
|
489
-6%
|
440
-10%
|
28
-94%
|
61
+116%
|
426
+599%
|
232
-46%
|
157
-32%
|
271
+73%
|
317
+17%
|
331
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(15)
|
(36)
|
(38)
|
(34)
|
(23)
|
(19)
|
(19)
|
(19)
|
(8)
|
(26)
|
(24)
|
(12)
|
3
|
(2)
|
(10)
|
(24)
|
(36)
|
(35)
|
(35)
|
(27)
|
(13)
|
(1)
|
7
|
(10)
|
(32)
|
(45)
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
(1)
|
(14)
|
(14)
|
(8)
|
(10)
|
(12)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(12)
|
(29)
|
(20)
|
(4)
|
(11)
|
(5)
|
(10)
|
(2)
|
(1)
|
(42)
|
(42)
|
(46)
|
(68)
|
(38)
|
4
|
166
|
151
|
(33)
|
(297)
|
(306)
|
(36)
|
(28)
|
(11)
|
(18)
|
(37)
|
(47)
|
|
Total Other Income |
2
|
(16)
|
(19)
|
(18)
|
(16)
|
(20)
|
(26)
|
(29)
|
(34)
|
(39)
|
(50)
|
(45)
|
(25)
|
(25)
|
(27)
|
(15)
|
(6)
|
(9)
|
(11)
|
(13)
|
(18)
|
(24)
|
(13)
|
(15)
|
(9)
|
(17)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(15)
|
(12)
|
(9)
|
(7)
|
(6)
|
(5)
|
(8)
|
(12)
|
|
Pre-Tax Income |
49
N/A
|
48
-2%
|
41
-15%
|
60
+47%
|
63
+6%
|
60
-5%
|
54
-10%
|
43
-20%
|
52
+22%
|
27
-48%
|
(53)
N/A
|
(48)
+8%
|
43
N/A
|
118
+178%
|
182
+54%
|
229
+26%
|
229
+0%
|
228
-1%
|
244
+7%
|
238
-2%
|
254
+7%
|
274
+8%
|
294
+7%
|
334
+14%
|
338
+1%
|
354
+5%
|
405
+14%
|
458
+13%
|
492
+7%
|
512
+4%
|
654
+28%
|
596
-9%
|
366
-39%
|
(318)
N/A
|
(284)
+11%
|
368
N/A
|
196
-47%
|
147
-25%
|
238
+62%
|
241
+1%
|
226
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(13)
|
(2)
|
(6)
|
(10)
|
(13)
|
(4)
|
7
|
2
|
1
|
(6)
|
(6)
|
(8)
|
(20)
|
(30)
|
(45)
|
(58)
|
(63)
|
(62)
|
(56)
|
(57)
|
(62)
|
(64)
|
(72)
|
(75)
|
(78)
|
(86)
|
(95)
|
(81)
|
(79)
|
(113)
|
(118)
|
(90)
|
13
|
31
|
(54)
|
(60)
|
(52)
|
(60)
|
(70)
|
(63)
|
|
Income from Continuing Operations |
33
|
35
|
39
|
54
|
53
|
47
|
50
|
50
|
54
|
28
|
(58)
|
(54)
|
34
|
99
|
153
|
184
|
171
|
164
|
182
|
182
|
198
|
212
|
229
|
262
|
263
|
277
|
318
|
364
|
410
|
433
|
541
|
479
|
276
|
(305)
|
(253)
|
314
|
136
|
95
|
178
|
171
|
163
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(9)
|
(15)
|
(18)
|
5
|
2
|
(20)
|
(9)
|
(7)
|
(10)
|
(8)
|
0
|
|
Equity Earnings Affiliates |
2
|
3
|
2
|
2
|
2
|
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) |
35
N/A
|
53
+52%
|
55
+3%
|
52
-5%
|
44
-16%
|
37
-15%
|
47
+26%
|
48
+1%
|
49
+4%
|
21
-57%
|
(65)
N/A
|
(60)
+8%
|
28
N/A
|
88
+215%
|
140
+59%
|
174
+25%
|
165
-5%
|
158
-4%
|
173
+10%
|
175
+1%
|
193
+10%
|
205
+6%
|
225
+9%
|
258
+15%
|
258
+0%
|
272
+5%
|
312
+15%
|
367
+18%
|
425
+16%
|
445
+5%
|
533
+20%
|
458
-14%
|
258
-44%
|
(300)
N/A
|
(251)
+16%
|
295
N/A
|
126
-57%
|
88
-30%
|
168
+90%
|
163
-3%
|
163
0%
|
|
EPS (Diluted) |
0.21
N/A
|
0.31
+48%
|
0.36
+16%
|
0.33
-8%
|
0.27
-18%
|
0.23
-15%
|
0.29
+26%
|
0.3
+3%
|
0.33
+10%
|
0.13
-61%
|
-0.43
N/A
|
-0.38
+12%
|
0.22
N/A
|
0.6
+173%
|
0.91
+52%
|
1.16
+27%
|
1.1
-5%
|
1.06
-4%
|
1.21
+14%
|
1.16
-4%
|
1.28
+10%
|
1.36
+6%
|
1.49
+10%
|
1.71
+15%
|
1.72
+1%
|
1.81
+5%
|
2.09
+15%
|
2.46
+18%
|
2.85
+16%
|
3
+5%
|
3.6
+20%
|
3.13
-13%
|
1.76
-44%
|
-2.06
N/A
|
-1.72
+17%
|
2.03
N/A
|
0.87
-57%
|
0.61
-30%
|
1.16
+90%
|
1.13
-3%
|
1.13
N/A
|