Seche Environnement SA
PAR:SCHP
Income Statement
Earnings Waterfall
Seche Environnement SA
Revenue
|
1.1B
EUR
|
Cost of Revenue
|
-147.5m
EUR
|
Gross Profit
|
941.4m
EUR
|
Operating Expenses
|
-842m
EUR
|
Operating Income
|
99.4m
EUR
|
Other Expenses
|
-51.6m
EUR
|
Net Income
|
47.8m
EUR
|
Income Statement
Seche Environnement SA
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 |
338
N/A
|
350
+3%
|
379
+8%
|
386
+2%
|
374
-3%
|
381
+2%
|
388
+2%
|
380
-2%
|
368
-3%
|
384
+4%
|
406
+6%
|
424
+4%
|
423
0%
|
422
0%
|
439
+4%
|
467
+6%
|
469
+0%
|
446
-5%
|
445
0%
|
452
+2%
|
461
+2%
|
468
+1%
|
478
+2%
|
515
+8%
|
534
+4%
|
556
+4%
|
585
+5%
|
640
+9%
|
704
+10%
|
675
-4%
|
673
0%
|
742
+10%
|
790
+6%
|
872
+10%
|
973
+12%
|
1 039
+7%
|
1 089
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(157)
|
(158)
|
(175)
|
(180)
|
(169)
|
(173)
|
(181)
|
(172)
|
(161)
|
(176)
|
(191)
|
(201)
|
(209)
|
(213)
|
(235)
|
(263)
|
(259)
|
(247)
|
(178)
|
(244)
|
(177)
|
(234)
|
(179)
|
(272)
|
(238)
|
(285)
|
(214)
|
(330)
|
(249)
|
(340)
|
(232)
|
(305)
|
(98)
|
(311)
|
(141)
|
(149)
|
(147)
|
|
Gross Profit |
182
N/A
|
192
+6%
|
205
+7%
|
206
+1%
|
205
-1%
|
208
+1%
|
207
0%
|
208
+0%
|
206
-1%
|
208
+1%
|
216
+4%
|
223
+3%
|
212
-5%
|
209
-1%
|
205
-2%
|
204
0%
|
210
+3%
|
199
-5%
|
266
+34%
|
208
-22%
|
284
+37%
|
233
-18%
|
299
+28%
|
243
-19%
|
297
+22%
|
271
-9%
|
371
+37%
|
310
-17%
|
455
+47%
|
335
-26%
|
441
+32%
|
438
-1%
|
692
+58%
|
561
-19%
|
832
+48%
|
890
+7%
|
941
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(139)
|
(141)
|
(148)
|
(146)
|
(139)
|
(138)
|
(142)
|
(144)
|
(143)
|
(149)
|
(154)
|
(156)
|
(159)
|
(164)
|
(175)
|
(180)
|
(178)
|
(177)
|
(238)
|
(172)
|
(245)
|
(196)
|
(273)
|
(216)
|
(256)
|
(224)
|
(331)
|
(266)
|
(409)
|
(297)
|
(397)
|
(369)
|
(620)
|
(475)
|
(740)
|
(799)
|
(842)
|
|
Selling, General & Administrative |
(99)
|
(101)
|
(105)
|
(107)
|
(103)
|
(105)
|
(109)
|
(113)
|
(113)
|
(112)
|
(118)
|
(126)
|
(132)
|
(139)
|
(143)
|
(146)
|
(147)
|
(148)
|
(189)
|
(155)
|
(190)
|
(160)
|
(201)
|
(170)
|
(213)
|
(184)
|
(239)
|
(209)
|
(286)
|
(230)
|
(278)
|
(264)
|
(309)
|
(332)
|
(371)
|
(399)
|
(420)
|
|
Depreciation & Amortization |
(41)
|
(42)
|
(40)
|
(38)
|
(36)
|
(37)
|
(37)
|
(36)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(36)
|
(41)
|
(41)
|
(42)
|
(46)
|
(48)
|
(51)
|
(61)
|
(74)
|
(75)
|
(77)
|
(82)
|
(83)
|
(88)
|
(92)
|
(103)
|
(98)
|
|
Other Operating Expenses |
2
|
2
|
(2)
|
(1)
|
1
|
3
|
5
|
5
|
2
|
(6)
|
(5)
|
2
|
4
|
6
|
(1)
|
(2)
|
2
|
3
|
(16)
|
15
|
(19)
|
4
|
(31)
|
(3)
|
2
|
9
|
(42)
|
3
|
(49)
|
8
|
(42)
|
(23)
|
(228)
|
(55)
|
(278)
|
(297)
|
(324)
|
|
Operating Income |
43
N/A
|
52
+19%
|
57
+11%
|
60
+6%
|
66
+10%
|
69
+5%
|
65
-6%
|
64
-2%
|
63
0%
|
59
-7%
|
62
+5%
|
67
+7%
|
55
-17%
|
46
-18%
|
29
-36%
|
25
-16%
|
32
+31%
|
23
-29%
|
28
+23%
|
35
+25%
|
39
+11%
|
37
-4%
|
26
-30%
|
27
+4%
|
40
+48%
|
47
+17%
|
40
-15%
|
44
+9%
|
46
+5%
|
38
-18%
|
44
+16%
|
69
+56%
|
72
+5%
|
85
+19%
|
92
+7%
|
90
-1%
|
99
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(4)
|
0
|
(1)
|
(5)
|
(5)
|
(4)
|
0
|
5
|
7
|
6
|
8
|
9
|
6
|
(11)
|
(20)
|
(12)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(18)
|
(17)
|
(20)
|
(23)
|
|
Non-Reccuring Items |
5
|
5
|
4
|
(1)
|
(0)
|
4
|
0
|
(0)
|
0
|
1
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
(0)
|
(1)
|
(0)
|
1
|
(3)
|
(4)
|
(2)
|
(3)
|
1
|
(1)
|
0
|
(6)
|
(8)
|
(2)
|
(9)
|
(4)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(3)
|
(3)
|
(8)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
1
|
3
|
(0)
|
1
|
(145)
|
(145)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(5)
|
3
|
(1)
|
1
|
|
Pre-Tax Income |
46
N/A
|
49
+8%
|
54
+10%
|
55
+1%
|
59
+7%
|
66
+12%
|
60
-8%
|
60
-1%
|
66
+10%
|
63
-5%
|
67
+7%
|
75
+11%
|
63
-16%
|
52
-18%
|
(127)
N/A
|
(141)
-11%
|
20
N/A
|
8
-59%
|
19
+126%
|
28
+46%
|
26
-4%
|
26
-2%
|
15
-40%
|
16
+4%
|
24
+47%
|
30
+28%
|
25
-19%
|
26
+4%
|
29
+15%
|
18
-40%
|
24
+36%
|
44
+84%
|
45
+2%
|
60
+34%
|
68
+14%
|
66
-4%
|
69
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
(19)
|
(21)
|
(19)
|
(20)
|
(20)
|
(20)
|
(18)
|
(17)
|
(21)
|
(23)
|
(20)
|
(16)
|
54
|
58
|
(7)
|
(3)
|
(7)
|
(9)
|
(8)
|
(9)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(11)
|
(10)
|
(8)
|
(8)
|
(13)
|
(14)
|
(17)
|
(19)
|
(18)
|
(18)
|
|
Income from Continuing Operations |
33
|
34
|
35
|
34
|
39
|
46
|
40
|
40
|
48
|
46
|
46
|
52
|
44
|
36
|
(73)
|
(83)
|
13
|
5
|
12
|
18
|
18
|
17
|
5
|
6
|
16
|
21
|
16
|
15
|
19
|
10
|
15
|
31
|
31
|
43
|
49
|
47
|
51
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
2
|
(23)
|
(33)
|
(9)
|
(11)
|
(23)
|
(23)
|
(19)
|
(18)
|
(28)
|
(30)
|
(10)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
33
N/A
|
34
+3%
|
34
+2%
|
36
+5%
|
16
-56%
|
13
-15%
|
32
+137%
|
29
-9%
|
25
-14%
|
24
-5%
|
27
+16%
|
35
+26%
|
16
-54%
|
6
-61%
|
(82)
N/A
|
(84)
-2%
|
9
N/A
|
(0)
N/A
|
10
N/A
|
18
+81%
|
17
-5%
|
16
-7%
|
4
-75%
|
5
+33%
|
15
+195%
|
21
+35%
|
16
-25%
|
14
-11%
|
18
+28%
|
10
-45%
|
14
+40%
|
13
-3%
|
28
+111%
|
40
+41%
|
45
+11%
|
42
-5%
|
48
+13%
|
|
EPS (Diluted) |
4.05
N/A
|
4.2
+4%
|
3.72
-11%
|
4.33
+16%
|
1.81
-58%
|
1.54
-15%
|
3.67
+138%
|
3.33
-9%
|
2.92
-12%
|
2.74
-6%
|
3.19
+16%
|
4.03
+26%
|
1.82
-55%
|
0.71
-61%
|
-9.58
N/A
|
-9.74
-2%
|
1.03
N/A
|
-0.03
N/A
|
1.13
N/A
|
2.05
+81%
|
2.04
0%
|
1.9
-7%
|
0.5
-74%
|
0.66
+32%
|
1.96
+197%
|
2.66
+36%
|
2
-25%
|
1.77
-12%
|
2.28
+29%
|
1.27
-44%
|
1.77
+39%
|
1.71
-3%
|
3.64
+113%
|
5.15
+41%
|
5.72
+11%
|
5.43
-5%
|
6.13
+13%
|