Vilmorin & Cie SA
PAR:RIN
Income Statement
Earnings Waterfall
Vilmorin & Cie SA
Revenue
|
1.7B
EUR
|
Cost of Revenue
|
-902m
EUR
|
Gross Profit
|
824.5m
EUR
|
Operating Expenses
|
-671.2m
EUR
|
Operating Income
|
153.3m
EUR
|
Other Expenses
|
-33.1m
EUR
|
Net Income
|
120.2m
EUR
|
Income Statement
Vilmorin & Cie SA
Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
441
N/A
|
471
+7%
|
502
+7%
|
496
-1%
|
490
-1%
|
498
+2%
|
498
0%
|
558
+12%
|
939
+68%
|
973
+4%
|
897
-8%
|
916
+2%
|
1 002
+9%
|
1 016
+1%
|
1 064
+5%
|
1 114
+5%
|
1 192
+7%
|
1 228
+3%
|
1 338
+9%
|
1 369
+2%
|
1 472
+8%
|
1 463
-1%
|
1 500
+3%
|
1 266
-16%
|
1 269
+0%
|
1 297
+2%
|
1 325
+2%
|
1 372
+4%
|
1 414
+3%
|
1 371
-3%
|
1 346
-2%
|
1 346
+0%
|
1 391
+3%
|
1 421
+2%
|
1 435
+1%
|
1 470
+2%
|
1 477
+0%
|
1 518
+3%
|
1 587
+5%
|
1 727
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(148)
|
(153)
|
(168)
|
(199)
|
(237)
|
(249)
|
(250)
|
(284)
|
(524)
|
(548)
|
(487)
|
(497)
|
(549)
|
(550)
|
(580)
|
(604)
|
(657)
|
(679)
|
(754)
|
(768)
|
(835)
|
(826)
|
(840)
|
(660)
|
(666)
|
(676)
|
(693)
|
(722)
|
(727)
|
(693)
|
(687)
|
(691)
|
(712)
|
(720)
|
(721)
|
(731)
|
(749)
|
(759)
|
(816)
|
(902)
|
|
Gross Profit |
293
N/A
|
318
+8%
|
334
+5%
|
298
-11%
|
253
-15%
|
249
-2%
|
248
0%
|
273
+10%
|
415
+52%
|
425
+3%
|
409
-4%
|
419
+2%
|
453
+8%
|
467
+3%
|
484
+4%
|
511
+6%
|
535
+5%
|
549
+3%
|
584
+6%
|
601
+3%
|
637
+6%
|
637
0%
|
660
+4%
|
607
-8%
|
603
-1%
|
622
+3%
|
632
+2%
|
650
+3%
|
687
+6%
|
678
-1%
|
659
-3%
|
655
-1%
|
679
+4%
|
701
+3%
|
714
+2%
|
739
+3%
|
728
-1%
|
759
+4%
|
772
+2%
|
825
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(247)
|
(263)
|
(285)
|
(246)
|
(207)
|
(209)
|
(199)
|
(236)
|
(320)
|
(319)
|
(291)
|
(311)
|
(346)
|
(363)
|
(376)
|
(398)
|
(412)
|
(425)
|
(438)
|
(467)
|
(478)
|
(476)
|
(507)
|
(486)
|
(503)
|
(520)
|
(529)
|
(532)
|
(552)
|
(567)
|
(557)
|
(560)
|
(589)
|
(612)
|
(605)
|
(582)
|
(591)
|
(614)
|
(633)
|
(671)
|
|
Selling, General & Administrative |
(119)
|
(125)
|
(137)
|
(149)
|
(161)
|
(161)
|
(155)
|
(183)
|
(257)
|
(254)
|
(215)
|
(233)
|
(264)
|
(269)
|
(276)
|
(291)
|
(304)
|
(314)
|
(322)
|
(339)
|
(350)
|
(342)
|
(365)
|
(336)
|
(339)
|
(351)
|
(356)
|
(356)
|
(367)
|
(378)
|
(370)
|
(372)
|
(388)
|
(399)
|
(394)
|
(378)
|
(383)
|
(395)
|
(411)
|
(442)
|
|
Research & Development |
0
|
0
|
0
|
(17)
|
(34)
|
(37)
|
(39)
|
(55)
|
(77)
|
(77)
|
(75)
|
(78)
|
(84)
|
(92)
|
(99)
|
(106)
|
(108)
|
(111)
|
(118)
|
(127)
|
(26)
|
(142)
|
(25)
|
(148)
|
(35)
|
(174)
|
(38)
|
(184)
|
(75)
|
(196)
|
(70)
|
(193)
|
(70)
|
(211)
|
(78)
|
(213)
|
(76)
|
(225)
|
(79)
|
(235)
|
|
Depreciation & Amortization |
(34)
|
(38)
|
(40)
|
(15)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
0
|
(119)
|
0
|
(128)
|
0
|
(139)
|
0
|
(149)
|
0
|
(155)
|
0
|
(163)
|
0
|
(171)
|
0
|
(174)
|
0
|
(183)
|
0
|
|
Other Operating Expenses |
(95)
|
(99)
|
(108)
|
(66)
|
(12)
|
(10)
|
(5)
|
2
|
15
|
12
|
(0)
|
0
|
2
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
2
|
(1)
|
9
|
8
|
3
|
(2)
|
(0)
|
5
|
5
|
8
|
40
|
7
|
39
|
5
|
32
|
(1)
|
38
|
9
|
41
|
6
|
40
|
6
|
|
Operating Income |
46
N/A
|
55
+20%
|
49
-11%
|
51
+5%
|
46
-10%
|
40
-14%
|
49
+22%
|
37
-24%
|
95
+156%
|
107
+12%
|
119
+11%
|
108
-9%
|
107
-1%
|
104
-3%
|
108
+4%
|
113
+5%
|
123
+9%
|
124
+1%
|
146
+18%
|
134
-8%
|
159
+18%
|
162
+2%
|
153
-5%
|
121
-21%
|
101
-17%
|
101
+1%
|
104
+2%
|
118
+13%
|
135
+14%
|
111
-18%
|
102
-8%
|
95
-7%
|
90
-6%
|
89
-1%
|
109
+22%
|
157
+44%
|
137
-13%
|
145
+6%
|
139
-4%
|
153
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
1
|
(1)
|
(5)
|
(6)
|
(4)
|
(12)
|
(21)
|
(23)
|
(26)
|
(28)
|
(23)
|
(14)
|
(20)
|
(20)
|
(24)
|
(34)
|
(21)
|
(16)
|
(15)
|
(38)
|
(37)
|
(25)
|
(5)
|
(6)
|
(15)
|
(3)
|
(4)
|
(14)
|
(13)
|
12
|
7
|
(16)
|
(29)
|
(28)
|
(19)
|
(28)
|
(15)
|
(11)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
0
|
1
|
(3)
|
1
|
4
|
1
|
0
|
(3)
|
(3)
|
(3)
|
1
|
(2)
|
(11)
|
(2)
|
34
|
28
|
(9)
|
0
|
(5)
|
(3)
|
(5)
|
2
|
(2)
|
(14)
|
7
|
11
|
(2)
|
(0)
|
(5)
|
(8)
|
(4)
|
(3)
|
(5)
|
(6)
|
(10)
|
(6)
|
(2)
|
(3)
|
|
Total Other Income |
(5)
|
(2)
|
(3)
|
(2)
|
8
|
9
|
2
|
(2)
|
1
|
(0)
|
(2)
|
3
|
(5)
|
(4)
|
9
|
4
|
3
|
3
|
(4)
|
(0)
|
(9)
|
(9)
|
4
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
37
N/A
|
50
+37%
|
47
-6%
|
49
+4%
|
47
-5%
|
45
-4%
|
50
+12%
|
25
-51%
|
75
+204%
|
81
+9%
|
87
+7%
|
80
-8%
|
80
+1%
|
84
+4%
|
85
+2%
|
95
+11%
|
136
+43%
|
121
-11%
|
113
-6%
|
118
+5%
|
130
+10%
|
112
-14%
|
116
+3%
|
95
-18%
|
90
-5%
|
81
-10%
|
95
+16%
|
123
+30%
|
128
+3%
|
92
-28%
|
82
-11%
|
100
+22%
|
92
-8%
|
68
-26%
|
74
+10%
|
122
+64%
|
107
-12%
|
109
+2%
|
121
+10%
|
138
+15%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(15)
|
(16)
|
(15)
|
(12)
|
(8)
|
(7)
|
(7)
|
(17)
|
(19)
|
(19)
|
(17)
|
(20)
|
(26)
|
(28)
|
(31)
|
(39)
|
(29)
|
(26)
|
(27)
|
(23)
|
(21)
|
(27)
|
(19)
|
(15)
|
(11)
|
(34)
|
(40)
|
(38)
|
(1)
|
(6)
|
(25)
|
(14)
|
(14)
|
(7)
|
(23)
|
(13)
|
(24)
|
(25)
|
(17)
|
|
Income from Continuing Operations |
25
|
35
|
32
|
34
|
35
|
37
|
44
|
17
|
57
|
62
|
68
|
62
|
60
|
58
|
58
|
65
|
97
|
92
|
87
|
92
|
107
|
91
|
88
|
75
|
76
|
70
|
61
|
84
|
90
|
92
|
77
|
75
|
78
|
54
|
68
|
99
|
93
|
86
|
95
|
121
|
|
Income to Minority Interest |
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
0
|
(3)
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
|
Equity Earnings Affiliates |
(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
|
0
|
0
|
0
|
|
Net Income (Common) |
23
N/A
|
33
+42%
|
30
-9%
|
33
+8%
|
32
-1%
|
37
+15%
|
44
+17%
|
16
-64%
|
55
+245%
|
53
-4%
|
44
-16%
|
45
+0%
|
53
+19%
|
55
+3%
|
54
-1%
|
60
+11%
|
91
+52%
|
84
-7%
|
81
-4%
|
84
+4%
|
99
+19%
|
83
-16%
|
84
+1%
|
71
-15%
|
73
+2%
|
67
-8%
|
59
-12%
|
82
+38%
|
87
+6%
|
88
+2%
|
74
-16%
|
72
-3%
|
74
+2%
|
51
-31%
|
66
+29%
|
99
+50%
|
92
-7%
|
84
-9%
|
92
+10%
|
120
+30%
|
|
EPS (Diluted) |
1.79
N/A
|
2.61
+46%
|
2.35
-10%
|
2.56
+9%
|
2.54
-1%
|
2.93
+15%
|
3.44
+17%
|
0.89
-74%
|
3.07
+245%
|
2.96
-4%
|
2.17
-27%
|
2.51
+16%
|
2.59
+3%
|
3.06
+18%
|
1.76
-42%
|
2.6
+48%
|
3.58
+38%
|
3.67
+3%
|
3.16
-14%
|
4.02
+27%
|
4.09
+2%
|
3.63
-11%
|
3.46
-5%
|
3.1
-10%
|
3
-3%
|
2.93
-2%
|
2.59
-12%
|
3.57
+38%
|
3.79
+6%
|
3.81
+1%
|
3.23
-15%
|
3.15
-2%
|
3.23
+3%
|
2.24
-31%
|
2.89
+29%
|
4.31
+49%
|
4.03
-6%
|
3.52
-13%
|
4.02
+14%
|
5.23
+30%
|