Sogeclair SA
PAR:SOG
Income Statement
Earnings Waterfall
Sogeclair SA
Revenue
|
134.9m
EUR
|
Cost of Revenue
|
-60.9m
EUR
|
Gross Profit
|
74.1m
EUR
|
Operating Expenses
|
-69.4m
EUR
|
Operating Income
|
4.7m
EUR
|
Other Expenses
|
-2.7m
EUR
|
Net Income
|
2m
EUR
|
Income Statement
Sogeclair 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 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
46
+13%
|
50
+10%
|
57
+14%
|
69
+20%
|
77
+12%
|
80
+4%
|
78
-2%
|
75
-4%
|
75
+0%
|
74
-2%
|
70
-5%
|
69
-2%
|
70
+1%
|
72
+3%
|
75
+4%
|
77
+2%
|
83
+9%
|
94
+13%
|
102
+8%
|
105
+3%
|
108
+3%
|
114
+6%
|
124
+8%
|
128
+3%
|
131
+3%
|
137
+4%
|
143
+5%
|
147
+3%
|
149
+1%
|
159
+7%
|
174
+9%
|
185
+6%
|
163
-12%
|
123
-25%
|
113
-8%
|
121
+7%
|
130
+7%
|
0
N/A
|
135
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(16)
|
(19)
|
(24)
|
(30)
|
(33)
|
(32)
|
(30)
|
(26)
|
(24)
|
(24)
|
(22)
|
(21)
|
(20)
|
(20)
|
(22)
|
(23)
|
(26)
|
(33)
|
(37)
|
(36)
|
(34)
|
(40)
|
(45)
|
(47)
|
(49)
|
(52)
|
(57)
|
(58)
|
(57)
|
(62)
|
(69)
|
(78)
|
(73)
|
(55)
|
(48)
|
(52)
|
(58)
|
0
|
(61)
|
|
Gross Profit |
25
N/A
|
30
+19%
|
31
+4%
|
34
+8%
|
39
+16%
|
44
+12%
|
48
+10%
|
49
+1%
|
49
+2%
|
51
+3%
|
50
-1%
|
48
-3%
|
48
-1%
|
50
+5%
|
52
+2%
|
53
+3%
|
54
+2%
|
57
+5%
|
61
+8%
|
65
+6%
|
69
+6%
|
73
+6%
|
75
+2%
|
79
+5%
|
81
+3%
|
82
+1%
|
84
+3%
|
86
+2%
|
90
+4%
|
92
+2%
|
98
+6%
|
105
+8%
|
107
+2%
|
90
-16%
|
68
-25%
|
65
-4%
|
69
+6%
|
71
+4%
|
0
N/A
|
74
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(28)
|
(31)
|
(33)
|
(36)
|
(40)
|
(45)
|
(47)
|
(46)
|
(47)
|
(47)
|
(47)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(50)
|
(53)
|
(57)
|
(60)
|
(65)
|
(68)
|
(74)
|
(76)
|
(76)
|
(76)
|
(77)
|
(80)
|
(84)
|
(90)
|
(98)
|
(99)
|
(98)
|
(81)
|
(63)
|
(65)
|
(67)
|
0
|
(69)
|
|
Selling, General & Administrative |
(27)
|
(30)
|
(31)
|
(33)
|
(36)
|
(40)
|
(43)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(49)
|
(49)
|
(50)
|
(51)
|
(53)
|
(57)
|
(61)
|
(65)
|
(68)
|
(68)
|
(73)
|
(75)
|
(74)
|
(75)
|
(76)
|
(79)
|
(82)
|
(87)
|
(93)
|
(96)
|
(86)
|
(68)
|
(62)
|
(65)
|
(68)
|
0
|
(69)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
0
|
(8)
|
|
Other Operating Expenses |
7
|
5
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
3
|
5
|
5
|
4
|
5
|
6
|
6
|
9
|
9
|
8
|
8
|
5
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
5
|
4
|
5
|
(5)
|
(6)
|
7
|
7
|
8
|
0
|
7
|
|
Operating Income |
2
N/A
|
2
-8%
|
1
-59%
|
1
+3%
|
3
+238%
|
4
+24%
|
3
-13%
|
2
-46%
|
3
+66%
|
3
+14%
|
3
-13%
|
1
-62%
|
2
+75%
|
3
+67%
|
4
+7%
|
5
+38%
|
6
+18%
|
7
+14%
|
8
+26%
|
9
+7%
|
9
+3%
|
8
-8%
|
7
-18%
|
5
-27%
|
5
+3%
|
6
+25%
|
8
+28%
|
9
+14%
|
10
+4%
|
8
-15%
|
7
-12%
|
7
+0%
|
9
+19%
|
(7)
N/A
|
(13)
-79%
|
2
N/A
|
4
+115%
|
5
+15%
|
0
N/A
|
5
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
(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
|
2
|
2
|
0
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(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
|
(1)
|
|
Pre-Tax Income |
2
N/A
|
2
-6%
|
1
-68%
|
1
-7%
|
3
+409%
|
4
+33%
|
3
-17%
|
1
-55%
|
2
+71%
|
3
+18%
|
2
-14%
|
1
-68%
|
2
+122%
|
3
+83%
|
4
+11%
|
5
+33%
|
6
+18%
|
6
+15%
|
8
+26%
|
9
+6%
|
9
+6%
|
8
-7%
|
7
-20%
|
4
-39%
|
3
-18%
|
5
+49%
|
7
+47%
|
8
+9%
|
8
+3%
|
8
-8%
|
8
+4%
|
8
-5%
|
8
+2%
|
(11)
N/A
|
(15)
-40%
|
1
N/A
|
5
+225%
|
5
+9%
|
0
N/A
|
4
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
0
|
1
|
2
|
3
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
4
|
4
|
6
|
6
|
6
|
7
|
5
|
2
|
2
|
4
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
(10)
|
(14)
|
1
|
3
|
3
|
0
|
3
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
|
Net Income (Common) |
1
N/A
|
1
-4%
|
0
-70%
|
(0)
N/A
|
1
N/A
|
2
+81%
|
2
-6%
|
1
-56%
|
1
+80%
|
2
+34%
|
2
+9%
|
1
-61%
|
2
+79%
|
2
+59%
|
2
+5%
|
3
+29%
|
4
+13%
|
4
+8%
|
6
+49%
|
6
+9%
|
6
-6%
|
6
+4%
|
5
-21%
|
3
-45%
|
2
-18%
|
4
+74%
|
6
+52%
|
6
-2%
|
6
-4%
|
5
-13%
|
6
+32%
|
5
-15%
|
5
-8%
|
(10)
N/A
|
(14)
-39%
|
(1)
+89%
|
3
N/A
|
3
+22%
|
0
N/A
|
2
N/A
|
|
EPS (Diluted) |
0.31
N/A
|
0.3
-3%
|
0.09
-70%
|
0
N/A
|
0.38
N/A
|
0.68
+79%
|
0.64
-6%
|
0.28
-56%
|
0.58
+107%
|
0.68
+17%
|
0.75
+10%
|
0.29
-61%
|
0.52
+79%
|
0.82
+58%
|
0.86
+5%
|
1.11
+29%
|
1.25
+13%
|
1.35
+8%
|
2.32
+72%
|
2.36
+2%
|
1.96
-17%
|
2.17
+11%
|
1.72
-21%
|
0.94
-45%
|
0.86
-9%
|
1.33
+55%
|
2.03
+53%
|
1.98
-2%
|
1.91
-4%
|
2.04
+7%
|
1.98
-3%
|
1.94
-2%
|
1.58
-19%
|
-3.37
N/A
|
-4.68
-39%
|
-0.48
+90%
|
0.87
N/A
|
1.05
+21%
|
0
N/A
|
0.65
N/A
|