SRP Groupe SA
PAR:SRP
Income Statement
Earnings Waterfall
SRP Groupe SA
Revenue
|
829.8m
EUR
|
Operating Expenses
|
-676m
EUR
|
Operating Income
|
153.8m
EUR
|
Other Expenses
|
-690k
EUR
|
Net Income
|
153.1m
EUR
|
Income Statement
SRP Groupe SA
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
443
N/A
|
484
+9%
|
540
+12%
|
606
+12%
|
655
+8%
|
664
+1%
|
672
+1%
|
659
-2%
|
616
-7%
|
616
+0%
|
698
+13%
|
783
+12%
|
724
-8%
|
641
-11%
|
657
+3%
|
683
+4%
|
677
-1%
|
830
+23%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(264)
|
(290)
|
(332)
|
(379)
|
(416)
|
(429)
|
(428)
|
(437)
|
(428)
|
(405)
|
(424)
|
(465)
|
(436)
|
(391)
|
(413)
|
(430)
|
(418)
|
0
|
|
Gross Profit |
179
N/A
|
194
+8%
|
208
+7%
|
227
+9%
|
239
+5%
|
235
-2%
|
244
+4%
|
222
-9%
|
188
-16%
|
211
+13%
|
273
+29%
|
318
+17%
|
288
-9%
|
250
-13%
|
245
-2%
|
253
+3%
|
259
+2%
|
0
N/A
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(165)
|
(189)
|
(204)
|
(226)
|
(243)
|
(251)
|
(247)
|
(254)
|
(235)
|
(229)
|
(249)
|
(268)
|
(258)
|
(240)
|
(241)
|
(253)
|
(258)
|
0
|
|
Selling, General & Administrative |
(61)
|
(71)
|
(76)
|
(81)
|
(87)
|
(90)
|
(93)
|
(93)
|
(82)
|
(78)
|
(86)
|
(95)
|
(94)
|
(89)
|
(88)
|
(96)
|
(100)
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(103)
|
(117)
|
(127)
|
(144)
|
(155)
|
(159)
|
(154)
|
(162)
|
(152)
|
(151)
|
(163)
|
(173)
|
(164)
|
(151)
|
(154)
|
(158)
|
(157)
|
0
|
|
Operating Income |
14
N/A
|
5
-69%
|
4
-17%
|
0
-92%
|
(4)
N/A
|
(16)
-263%
|
(4)
+77%
|
(32)
-786%
|
(47)
-47%
|
(18)
+61%
|
24
N/A
|
50
+108%
|
31
-39%
|
10
-67%
|
4
-65%
|
(0)
N/A
|
1
N/A
|
154
+12 910%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
|
Non-Reccuring Items |
(4)
|
0
|
(1)
|
0
|
(3)
|
3
|
(3)
|
(13)
|
(21)
|
(12)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(4)
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
0
|
|
Pre-Tax Income |
11
N/A
|
4
-59%
|
2
-42%
|
0
N/A
|
(8)
N/A
|
(14)
-75%
|
(7)
+52%
|
(45)
-584%
|
(69)
-52%
|
(31)
+55%
|
21
N/A
|
48
+133%
|
28
-43%
|
8
-70%
|
1
-92%
|
(5)
N/A
|
1
N/A
|
154
+15 430%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
(3)
|
(1)
|
3
|
2
|
2
|
6
|
(1)
|
(5)
|
(7)
|
(7)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
|
Income from Continuing Operations |
5
|
1
|
(0)
|
(1)
|
(5)
|
(12)
|
(4)
|
(39)
|
(70)
|
(36)
|
14
|
41
|
27
|
8
|
0
|
(4)
|
0
|
153
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
1
-84%
|
(0)
N/A
|
(1)
-460%
|
(6)
-315%
|
(12)
-113%
|
(6)
+55%
|
(40)
-621%
|
(70)
-74%
|
(36)
+49%
|
14
N/A
|
21
+48%
|
27
+33%
|
8
-70%
|
0
-96%
|
(4)
N/A
|
0
N/A
|
153
+31 016%
|
|
EPS (Diluted) |
0.08
N/A
|
0.01
-88%
|
0
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.18
-100%
|
-0.09
+50%
|
-0.39
-333%
|
-0.71
-82%
|
-0.36
+49%
|
0.16
N/A
|
0.17
+6%
|
0.23
+35%
|
0.07
-70%
|
0
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|