Samse SA
PAR:SAMS
Samse SA
PAR:SAMS
Price:
124
EUR
Market Cap:
€429m
Income Statement
Earnings Waterfall
Samse SA
Samse SA
Income Statement
Samse SA
Samse SA
Currency: EUR
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
3
|
5
|
6
|
6
|
6
|
7
|
8
|
8
|
7
|
5
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
3
|
3
|
4
|
5
|
7
|
11
|
13
|
|
| Revenue |
678
N/A
|
683
+1%
|
785
+15%
|
822
+5%
|
855
+4%
|
929
+9%
|
932
+0%
|
956
+3%
|
948
-1%
|
904
-5%
|
911
+1%
|
951
+4%
|
977
+3%
|
1 079
+11%
|
1 142
+6%
|
1 135
-1%
|
1 138
+0%
|
1 141
+0%
|
1 168
+2%
|
1 194
+2%
|
1 196
+0%
|
1 196
+0%
|
1 199
+0%
|
1 213
+1%
|
1 222
+1%
|
1 278
+5%
|
1 340
+5%
|
1 384
+3%
|
1 427
+3%
|
1 473
+3%
|
1 499
+2%
|
1 423
-5%
|
1 512
+6%
|
1 762
+17%
|
1 770
+0%
|
1 838
+4%
|
1 912
+4%
|
1 926
+1%
|
1 889
-2%
|
1 837
-3%
|
1 932
+5%
|
1 977
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(470)
|
(472)
|
(610)
|
(566)
|
(663)
|
(630)
|
(721)
|
(668)
|
(729)
|
(636)
|
(700)
|
(670)
|
(757)
|
(760)
|
(880)
|
(792)
|
(794)
|
(794)
|
(814)
|
(832)
|
(829)
|
(827)
|
(829)
|
(836)
|
(844)
|
(886)
|
(928)
|
(961)
|
(994)
|
(1 022)
|
(1 035)
|
(1 014)
|
(1 035)
|
(1 246)
|
(1 196)
|
(1 340)
|
(1 307)
|
(1 372)
|
(1 300)
|
(1 275)
|
(1 344)
|
(1 369)
|
|
| Gross Profit |
208
N/A
|
211
+2%
|
175
-17%
|
257
+47%
|
191
-25%
|
299
+56%
|
211
-29%
|
288
+36%
|
218
-24%
|
268
+23%
|
211
-21%
|
281
+33%
|
220
-22%
|
319
+45%
|
262
-18%
|
343
+31%
|
344
+0%
|
347
+1%
|
354
+2%
|
362
+2%
|
366
+1%
|
369
+1%
|
370
+0%
|
377
+2%
|
378
+0%
|
392
+4%
|
412
+5%
|
423
+3%
|
433
+2%
|
451
+4%
|
464
+3%
|
409
-12%
|
476
+16%
|
516
+8%
|
574
+11%
|
498
-13%
|
605
+21%
|
555
-8%
|
589
+6%
|
561
-5%
|
588
+5%
|
608
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(180)
|
(182)
|
(150)
|
(216)
|
(170)
|
(251)
|
(176)
|
(233)
|
(164)
|
(225)
|
(172)
|
(238)
|
(181)
|
(267)
|
(208)
|
(294)
|
(297)
|
(299)
|
(304)
|
(314)
|
(320)
|
(326)
|
(324)
|
(327)
|
(329)
|
(340)
|
(358)
|
(369)
|
(379)
|
(390)
|
(404)
|
(356)
|
(413)
|
(431)
|
(450)
|
(377)
|
(480)
|
(444)
|
(485)
|
(505)
|
(536)
|
(558)
|
|
| Selling, General & Administrative |
(108)
|
(141)
|
(135)
|
(198)
|
(145)
|
(231)
|
(156)
|
(218)
|
(145)
|
(206)
|
(150)
|
(222)
|
(155)
|
(242)
|
(179)
|
(271)
|
(268)
|
(270)
|
(274)
|
(286)
|
(288)
|
(291)
|
(292)
|
(294)
|
(300)
|
(310)
|
(325)
|
(336)
|
(345)
|
(347)
|
(349)
|
(297)
|
(343)
|
(340)
|
(398)
|
(317)
|
(424)
|
(329)
|
(432)
|
(436)
|
(460)
|
(483)
|
|
| Depreciation & Amortization |
(20)
|
(18)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(24)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(40)
|
(50)
|
(52)
|
(52)
|
(52)
|
(52)
|
(53)
|
(54)
|
(54)
|
(56)
|
(62)
|
(74)
|
(84)
|
|
| Other Operating Expenses |
(53)
|
(23)
|
5
|
3
|
(4)
|
1
|
2
|
7
|
4
|
4
|
2
|
8
|
(1)
|
0
|
(4)
|
2
|
(5)
|
(2)
|
(3)
|
(0)
|
(4)
|
(7)
|
(4)
|
(5)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(8)
|
(17)
|
(39)
|
0
|
(6)
|
(2)
|
(61)
|
3
|
(7)
|
(1)
|
8
|
|
| Operating Income |
28
N/A
|
29
+4%
|
25
-13%
|
41
+62%
|
21
-48%
|
47
+121%
|
35
-26%
|
55
+55%
|
54
-1%
|
43
-21%
|
39
-10%
|
43
+13%
|
39
-10%
|
53
+35%
|
54
+2%
|
49
-9%
|
47
-3%
|
48
+2%
|
51
+5%
|
48
-4%
|
46
-4%
|
43
-7%
|
47
+8%
|
51
+9%
|
49
-3%
|
52
+7%
|
55
+5%
|
54
-2%
|
55
+1%
|
61
+11%
|
60
-1%
|
53
-12%
|
63
+20%
|
85
+35%
|
124
+45%
|
122
-2%
|
125
+3%
|
110
-12%
|
104
-6%
|
57
-45%
|
51
-10%
|
50
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(2)
|
(4)
|
(3)
|
4
|
4
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(27)
|
5
|
(6)
|
1
|
22
|
18
|
(8)
|
(4)
|
(5)
|
(9)
|
|
| Non-Reccuring Items |
1
|
0
|
14
|
4
|
22
|
0
|
18
|
0
|
(4)
|
0
|
4
|
0
|
4
|
0
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
2
|
(1)
|
(2)
|
1
|
2
|
3
|
3
|
3
|
1
|
31
|
32
|
12
|
11
|
1
|
1
|
6
|
5
|
(0)
|
(3)
|
|
| Total Other Income |
1
|
(1)
|
1
|
0
|
1
|
0
|
(0)
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
0
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(8)
|
(8)
|
(3)
|
(26)
|
(23)
|
(3)
|
(1)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
27
N/A
|
26
-4%
|
36
+37%
|
41
+14%
|
40
-2%
|
44
+10%
|
48
+10%
|
50
+4%
|
44
-11%
|
38
-15%
|
39
+5%
|
40
+3%
|
42
+3%
|
51
+23%
|
53
+3%
|
46
-12%
|
46
N/A
|
47
+1%
|
49
+5%
|
46
-6%
|
50
+9%
|
47
-7%
|
44
-6%
|
48
+9%
|
45
-6%
|
48
+6%
|
53
+11%
|
54
+0%
|
54
+1%
|
59
+10%
|
58
-2%
|
50
-14%
|
68
+37%
|
115
+69%
|
121
+6%
|
130
+7%
|
122
-6%
|
106
-13%
|
99
-7%
|
57
-42%
|
43
-26%
|
36
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
(16)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(13)
|
(12)
|
(14)
|
(14)
|
(11)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(19)
|
(17)
|
(24)
|
(36)
|
(33)
|
(35)
|
(33)
|
(28)
|
(26)
|
(16)
|
(15)
|
(14)
|
|
| Income from Continuing Operations |
16
|
14
|
23
|
27
|
25
|
27
|
31
|
33
|
28
|
24
|
27
|
27
|
28
|
35
|
35
|
31
|
32
|
32
|
32
|
30
|
37
|
35
|
30
|
34
|
34
|
34
|
39
|
39
|
39
|
42
|
39
|
33
|
44
|
79
|
89
|
95
|
90
|
78
|
72
|
41
|
28
|
22
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
(0)
|
2
|
3
|
4
|
4
|
3
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
4
|
4
|
4
|
3
|
6
|
8
|
8
|
9
|
8
|
8
|
7
|
4
|
0
|
(1)
|
|
| Net Income (Common) |
16
N/A
|
15
-9%
|
22
+52%
|
25
+14%
|
23
-7%
|
25
+7%
|
29
+15%
|
31
+8%
|
25
-21%
|
20
-18%
|
25
+23%
|
26
+6%
|
27
+4%
|
34
+25%
|
33
-3%
|
29
-12%
|
31
+5%
|
30
-2%
|
30
-2%
|
28
-6%
|
36
+29%
|
36
-1%
|
32
-10%
|
35
+10%
|
35
-1%
|
35
+1%
|
40
+14%
|
41
+3%
|
43
+5%
|
46
+6%
|
41
-12%
|
33
-19%
|
47
+44%
|
47
-1%
|
94
+100%
|
101
+8%
|
95
-6%
|
83
-13%
|
76
-7%
|
43
-44%
|
26
-39%
|
19
-29%
|
|
| EPS (Diluted) |
5.12
N/A
|
4.67
-9%
|
6.9
+48%
|
7.84
+14%
|
7.09
-10%
|
7.38
+4%
|
8.5
+15%
|
9.2
+8%
|
7.23
-21%
|
5.91
-18%
|
7.51
+27%
|
7.73
+3%
|
8.02
+4%
|
10.04
+25%
|
9.73
-3%
|
8.58
-12%
|
9.05
+5%
|
8.91
-2%
|
8.73
-2%
|
8.23
-6%
|
10.73
+30%
|
10.52
-2%
|
9.3
-12%
|
10.38
+12%
|
10.13
-2%
|
10.38
+2%
|
11.68
+13%
|
12.17
+4%
|
12.6
+4%
|
13.41
+6%
|
11.83
-12%
|
9.55
-19%
|
13.74
+44%
|
13.53
-2%
|
27.14
+101%
|
29.25
+8%
|
27.58
-6%
|
24.09
-13%
|
22.3
-7%
|
12.55
-44%
|
7.67
-39%
|
5.52
-28%
|
|
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