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Compagnie Plastic Omnium SE
PAR:POM

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Compagnie Plastic Omnium SE
PAR:POM
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Price: 11.07 EUR 1.28% Market Closed
Updated: Jun 9, 2024

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

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Income Statement
Currency: EUR
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

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