Colas SA
PAR:RE
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Colas SA
PAR:RE
|
FR |
|
S
|
SSI Group Inc
XPHS:SSI
|
PH |
Income Statement
Earnings Waterfall
Colas SA
Income Statement
Colas SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 720
N/A
|
7 821
+1%
|
8 283
+6%
|
8 581
+4%
|
9 541
+11%
|
10 055
+5%
|
10 717
+7%
|
11 135
+4%
|
11 673
+5%
|
12 379
+6%
|
12 789
+3%
|
12 274
-4%
|
11 581
-6%
|
11 467
-1%
|
11 661
+2%
|
12 059
+3%
|
12 412
+3%
|
12 606
+2%
|
13 036
+3%
|
12 898
-1%
|
13 049
+1%
|
12 683
-3%
|
12 396
-2%
|
12 306
-1%
|
11 960
-3%
|
11 434
-4%
|
11 006
-4%
|
11 330
+3%
|
11 705
+3%
|
12 064
+3%
|
13 190
+9%
|
13 663
+4%
|
13 688
+0%
|
12 724
-7%
|
12 297
-3%
|
13 018
+6%
|
13 226
+2%
|
14 152
+7%
|
15 529
+10%
|
15 800
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 616)
|
(3 687)
|
(3 861)
|
(4 147)
|
(4 680)
|
(4 918)
|
(5 114)
|
(5 258)
|
(5 501)
|
(5 914)
|
(6 298)
|
(5 934)
|
(5 378)
|
(5 375)
|
(5 524)
|
(5 808)
|
(6 055)
|
(6 201)
|
(6 633)
|
(6 609)
|
(6 565)
|
(6 408)
|
(6 253)
|
(6 120)
|
(5 677)
|
(5 164)
|
(4 854)
|
(5 116)
|
(5 318)
|
(5 601)
|
(6 243)
|
(6 387)
|
(6 375)
|
(5 855)
|
(5 552)
|
(5 909)
|
(6 291)
|
(7 114)
|
(8 044)
|
(8 034)
|
|
| Gross Profit |
4 104
N/A
|
4 011
-2%
|
4 422
+10%
|
4 434
+0%
|
4 861
+10%
|
5 137
+6%
|
5 603
+9%
|
5 877
+5%
|
6 172
+5%
|
6 465
+5%
|
6 491
+0%
|
6 340
-2%
|
6 203
-2%
|
6 092
-2%
|
6 137
+1%
|
6 251
+2%
|
6 357
+2%
|
6 405
+1%
|
6 403
0%
|
6 289
-2%
|
6 484
+3%
|
6 275
-3%
|
6 143
-2%
|
6 186
+1%
|
6 283
+2%
|
6 270
0%
|
6 152
-2%
|
6 214
+1%
|
6 387
+3%
|
6 463
+1%
|
6 947
+7%
|
7 276
+5%
|
7 313
+1%
|
6 869
-6%
|
6 745
-2%
|
7 109
+5%
|
6 935
-2%
|
7 038
+1%
|
7 485
+6%
|
7 766
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 897)
|
(3 881)
|
(4 159)
|
(4 116)
|
(4 439)
|
(4 683)
|
(5 114)
|
(5 287)
|
(5 575)
|
(5 847)
|
(5 865)
|
(5 767)
|
(5 677)
|
(5 676)
|
(5 805)
|
(5 893)
|
(5 958)
|
(6 048)
|
(6 046)
|
(5 936)
|
(6 112)
|
(5 925)
|
(5 869)
|
(5 846)
|
(6 042)
|
(5 892)
|
(5 824)
|
(5 879)
|
(6 085)
|
(6 133)
|
(6 643)
|
(6 903)
|
(6 952)
|
(6 604)
|
(6 560)
|
(6 675)
|
(6 591)
|
(6 668)
|
(7 231)
|
(7 276)
|
|
| Selling, General & Administrative |
(3 561)
|
(3 694)
|
(3 814)
|
(4 022)
|
(4 330)
|
(4 589)
|
(4 924)
|
(5 111)
|
(5 372)
|
(5 694)
|
(5 722)
|
(5 573)
|
(5 401)
|
(5 440)
|
(5 564)
|
(5 650)
|
(5 820)
|
(5 948)
|
(5 805)
|
(5 973)
|
(5 926)
|
(5 908)
|
(5 667)
|
(5 812)
|
(5 704)
|
(5 783)
|
(5 601)
|
(5 838)
|
(5 901)
|
(6 113)
|
(6 319)
|
(6 706)
|
(6 572)
|
(6 343)
|
(6 091)
|
(6 431)
|
(6 262)
|
(6 626)
|
(6 870)
|
(7 199)
|
|
| Depreciation & Amortization |
(260)
|
(265)
|
(280)
|
(317)
|
(338)
|
(353)
|
(368)
|
(385)
|
(412)
|
(440)
|
(466)
|
(469)
|
(481)
|
(473)
|
(470)
|
(474)
|
(461)
|
(460)
|
(457)
|
(429)
|
(417)
|
(399)
|
(401)
|
(414)
|
(420)
|
(408)
|
(399)
|
(404)
|
(407)
|
(440)
|
(529)
|
(566)
|
(778)
|
(571)
|
(539)
|
(530)
|
(509)
|
(522)
|
(540)
|
(533)
|
|
| Other Operating Expenses |
(76)
|
78
|
(65)
|
223
|
229
|
259
|
178
|
209
|
209
|
287
|
323
|
275
|
205
|
237
|
229
|
231
|
323
|
360
|
216
|
466
|
231
|
382
|
199
|
380
|
82
|
299
|
176
|
363
|
223
|
421
|
205
|
369
|
398
|
310
|
70
|
286
|
180
|
480
|
179
|
456
|
|
| Operating Income |
207
N/A
|
253
+22%
|
263
+4%
|
318
+21%
|
422
+33%
|
454
+8%
|
489
+8%
|
590
+21%
|
597
+1%
|
618
+4%
|
626
+1%
|
573
-8%
|
526
-8%
|
416
-21%
|
332
-20%
|
358
+8%
|
399
+11%
|
357
-11%
|
357
N/A
|
353
-1%
|
372
+5%
|
350
-6%
|
274
-22%
|
340
+24%
|
241
-29%
|
378
+57%
|
328
-13%
|
335
+2%
|
302
-10%
|
330
+9%
|
304
-8%
|
373
+23%
|
361
-3%
|
265
-27%
|
185
-30%
|
434
+135%
|
344
-21%
|
370
+8%
|
254
-31%
|
490
+93%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
40
|
(7)
|
30
|
(11)
|
(11)
|
(25)
|
(25)
|
(33)
|
(48)
|
(54)
|
(43)
|
(55)
|
(60)
|
(55)
|
(49)
|
(49)
|
(43)
|
(46)
|
(41)
|
(41)
|
(24)
|
(39)
|
(12)
|
(37)
|
(19)
|
(33)
|
64
|
(27)
|
(17)
|
(41)
|
(48)
|
(61)
|
(55)
|
(65)
|
(44)
|
(48)
|
(38)
|
(51)
|
(70)
|
(104)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(32)
|
(28)
|
39
|
0
|
38
|
37
|
56
|
28
|
15
|
3
|
(19)
|
2
|
67
|
75
|
49
|
0
|
34
|
(11)
|
(9)
|
(67)
|
8
|
(125)
|
(4)
|
(36)
|
55
|
0
|
38
|
0
|
44
|
(73)
|
0
|
0
|
86
|
0
|
206
|
(9)
|
|
| Total Other Income |
4
|
13
|
1
|
16
|
5
|
18
|
13
|
23
|
41
|
43
|
27
|
29
|
27
|
27
|
12
|
12
|
22
|
29
|
23
|
21
|
(4)
|
19
|
4
|
27
|
(2)
|
13
|
(2)
|
89
|
6
|
16
|
2
|
17
|
10
|
18
|
1
|
7
|
(3)
|
6
|
3
|
15
|
|
| Pre-Tax Income |
251
N/A
|
259
+3%
|
294
+14%
|
323
+10%
|
384
+19%
|
419
+9%
|
516
+23%
|
580
+12%
|
628
+8%
|
644
+3%
|
666
+3%
|
575
-14%
|
508
-12%
|
391
-23%
|
276
-29%
|
323
+17%
|
445
+38%
|
415
-7%
|
388
-7%
|
333
-14%
|
378
+14%
|
319
-16%
|
257
-19%
|
263
+2%
|
228
-13%
|
233
+2%
|
386
+66%
|
361
-6%
|
346
-4%
|
305
-12%
|
296
-3%
|
329
+11%
|
360
+9%
|
145
-60%
|
142
-2%
|
393
+177%
|
389
-1%
|
325
-16%
|
393
+21%
|
392
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(77)
|
(96)
|
(97)
|
(121)
|
(133)
|
(168)
|
(190)
|
(209)
|
(211)
|
(217)
|
(195)
|
(172)
|
(149)
|
(122)
|
(133)
|
(163)
|
(151)
|
(137)
|
(111)
|
(127)
|
(100)
|
(65)
|
(82)
|
(68)
|
(76)
|
(108)
|
(103)
|
(75)
|
(61)
|
(96)
|
(111)
|
(141)
|
(96)
|
(86)
|
(154)
|
(148)
|
(125)
|
(142)
|
(154)
|
|
| Income from Continuing Operations |
166
|
182
|
198
|
226
|
263
|
286
|
348
|
390
|
419
|
433
|
449
|
380
|
336
|
242
|
154
|
190
|
282
|
264
|
251
|
222
|
251
|
219
|
192
|
181
|
160
|
157
|
278
|
258
|
271
|
244
|
200
|
218
|
219
|
49
|
56
|
239
|
241
|
200
|
251
|
238
|
|
| Income to Minority Interest |
0
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(7)
|
(4)
|
0
|
1
|
(1)
|
(5)
|
(7)
|
(8)
|
0
|
(3)
|
(3)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
1
|
0
|
0
|
|
| Equity Earnings Affiliates |
38
|
41
|
45
|
44
|
49
|
51
|
54
|
59
|
62
|
61
|
46
|
45
|
55
|
58
|
69
|
66
|
59
|
58
|
59
|
71
|
64
|
437
|
413
|
47
|
78
|
79
|
82
|
84
|
61
|
45
|
28
|
36
|
43
|
22
|
38
|
38
|
22
|
40
|
49
|
60
|
|
| Net Income (Common) |
204
N/A
|
219
+7%
|
241
+10%
|
267
+11%
|
307
+15%
|
331
+8%
|
396
+20%
|
443
+12%
|
474
+7%
|
487
+3%
|
490
+1%
|
418
-15%
|
387
-7%
|
300
-22%
|
224
-25%
|
255
+14%
|
336
+32%
|
315
-6%
|
302
-4%
|
289
-4%
|
312
+8%
|
653
+109%
|
604
-8%
|
226
-63%
|
234
+4%
|
232
-1%
|
355
+53%
|
338
-5%
|
328
-3%
|
287
-13%
|
227
-21%
|
254
+12%
|
261
+3%
|
49
-81%
|
94
+92%
|
(112)
N/A
|
261
N/A
|
241
-8%
|
301
+25%
|
296
-2%
|
|
| EPS (Diluted) |
5.82
N/A
|
6.06
+4%
|
6.71
+11%
|
7.38
+10%
|
8.52
+15%
|
9.22
+8%
|
11.02
+20%
|
12.27
+11%
|
13.54
+10%
|
14.98
+11%
|
14.84
-1%
|
12.9
-13%
|
11.72
-9%
|
9.31
-21%
|
6.78
-27%
|
7.79
+15%
|
10.18
+31%
|
9.65
-5%
|
9.15
-5%
|
8.85
-3%
|
9.45
+7%
|
19.96
+111%
|
18.5
-7%
|
6.93
-63%
|
7.17
+3%
|
7.11
-1%
|
10.87
+53%
|
10.36
-5%
|
10.04
-3%
|
8.79
-12%
|
6.93
-21%
|
7.81
+13%
|
7.99
+2%
|
1.49
-81%
|
2.88
+93%
|
-3.41
N/A
|
8.01
N/A
|
7.42
-7%
|
9.22
+24%
|
9.05
-2%
|
|