CS Group SA
PAR:SX
Income Statement
Earnings Waterfall
CS Group SA
Income Statement
CS Group SA
| Dec-2002 | 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 |
387
N/A
|
374
-3%
|
346
-7%
|
326
-6%
|
320
-2%
|
337
+5%
|
346
+3%
|
336
-3%
|
325
-3%
|
271
-17%
|
226
-16%
|
230
+2%
|
222
-3%
|
217
-2%
|
208
-4%
|
193
-7%
|
194
+0%
|
199
+3%
|
169
-15%
|
155
-9%
|
173
+12%
|
171
-1%
|
162
-5%
|
160
-1%
|
162
+1%
|
163
+0%
|
170
+4%
|
175
+3%
|
177
+1%
|
178
+1%
|
177
0%
|
178
+0%
|
201
+13%
|
217
+8%
|
230
+6%
|
227
-1%
|
209
-8%
|
222
+6%
|
237
+7%
|
254
+7%
|
273
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(379)
|
(366)
|
(339)
|
(216)
|
(115)
|
(130)
|
(140)
|
(135)
|
(128)
|
(116)
|
(104)
|
(106)
|
(95)
|
(90)
|
(85)
|
(69)
|
(71)
|
(75)
|
(52)
|
(45)
|
(59)
|
(59)
|
(57)
|
(56)
|
(54)
|
(52)
|
(56)
|
(61)
|
(63)
|
(61)
|
(59)
|
(59)
|
(74)
|
(80)
|
(87)
|
(86)
|
(74)
|
(77)
|
(82)
|
(88)
|
(95)
|
|
| Gross Profit |
8
N/A
|
8
+5%
|
8
-7%
|
111
+1 358%
|
205
+85%
|
207
+1%
|
206
-1%
|
201
-3%
|
196
-2%
|
155
-21%
|
122
-21%
|
125
+2%
|
127
+2%
|
127
0%
|
123
-3%
|
124
+1%
|
123
-1%
|
124
+1%
|
118
-5%
|
110
-7%
|
114
+4%
|
112
-2%
|
105
-6%
|
104
-1%
|
108
+4%
|
111
+3%
|
114
+3%
|
114
+0%
|
114
0%
|
116
+2%
|
119
+2%
|
119
+0%
|
127
+7%
|
137
+8%
|
143
+4%
|
141
-1%
|
136
-4%
|
144
+6%
|
155
+8%
|
166
+7%
|
177
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(106)
|
(200)
|
(208)
|
(208)
|
(193)
|
(189)
|
(144)
|
(106)
|
(116)
|
(125)
|
(128)
|
(129)
|
(132)
|
(131)
|
(133)
|
(119)
|
(106)
|
(110)
|
(107)
|
(102)
|
(101)
|
(100)
|
(103)
|
(104)
|
(104)
|
(105)
|
(106)
|
(106)
|
(107)
|
(107)
|
(120)
|
(132)
|
(133)
|
(131)
|
(138)
|
(146)
|
(154)
|
(167)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(101)
|
(194)
|
(193)
|
(193)
|
(187)
|
(180)
|
(138)
|
(105)
|
(115)
|
(122)
|
(125)
|
(124)
|
(125)
|
(125)
|
(125)
|
(111)
|
(100)
|
(104)
|
(101)
|
(95)
|
(94)
|
(97)
|
(100)
|
(100)
|
(100)
|
(100)
|
(101)
|
(101)
|
(101)
|
(108)
|
(117)
|
(120)
|
(122)
|
(121)
|
(128)
|
(134)
|
(142)
|
(155)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
(10)
|
(10)
|
(1)
|
(4)
|
(2)
|
2
|
2
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(3)
|
(6)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
4
|
3
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
4
N/A
|
4
+7%
|
4
-9%
|
5
+30%
|
5
+4%
|
(1)
N/A
|
(2)
-60%
|
8
N/A
|
7
-3%
|
11
+54%
|
16
+37%
|
9
-44%
|
2
-75%
|
(1)
N/A
|
(6)
-714%
|
(7)
-23%
|
(8)
-14%
|
(8)
-5%
|
(2)
+82%
|
4
N/A
|
4
+10%
|
5
+16%
|
3
-34%
|
3
N/A
|
8
+130%
|
8
+5%
|
10
+21%
|
10
+5%
|
8
-18%
|
10
+21%
|
12
+22%
|
12
0%
|
20
+65%
|
18
-13%
|
11
-38%
|
8
-29%
|
4
-46%
|
6
+34%
|
9
+59%
|
12
+37%
|
11
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(8)
|
(11)
|
(11)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(8)
|
(8)
|
(5)
|
(8)
|
(3)
|
(3)
|
(6)
|
(1)
|
(2)
|
(3)
|
1
|
1
|
(2)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(8)
|
(7)
|
(1)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
2
|
1
|
(1)
|
(0)
|
1
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(9)
-18%
|
(8)
+8%
|
1
N/A
|
3
+386%
|
(4)
N/A
|
(4)
+10%
|
5
N/A
|
4
-27%
|
7
+94%
|
10
+44%
|
1
-91%
|
(8)
N/A
|
(10)
-27%
|
(12)
-19%
|
(16)
-39%
|
(14)
+15%
|
(14)
-4%
|
(12)
+17%
|
(1)
+92%
|
(6)
-522%
|
(5)
+11%
|
2
N/A
|
2
+4%
|
3
+4%
|
3
N/A
|
3
+11%
|
3
+5%
|
1
-62%
|
3
+151%
|
7
+162%
|
8
+10%
|
10
+25%
|
6
-36%
|
5
-16%
|
(1)
N/A
|
(5)
-696%
|
(2)
+58%
|
1
N/A
|
3
+218%
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
4
|
3
|
1
|
1
|
4
|
4
|
2
|
2
|
0
|
(1)
|
(9)
|
(10)
|
(15)
|
(15)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(8)
|
(9)
|
(9)
|
1
|
7
|
(1)
|
(3)
|
6
|
7
|
11
|
12
|
3
|
(8)
|
(11)
|
(21)
|
(26)
|
(28)
|
(29)
|
(14)
|
(3)
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
5
|
6
|
7
|
4
|
3
|
(3)
|
(8)
|
(4)
|
(1)
|
1
|
(2)
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(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
|
|
| 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
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(9)
-19%
|
(9)
+4%
|
1
N/A
|
6
+300%
|
(3)
N/A
|
(3)
-14%
|
5
N/A
|
6
+22%
|
6
+4%
|
50
+775%
|
46
-8%
|
(8)
N/A
|
(11)
-45%
|
(21)
-91%
|
(27)
-26%
|
(29)
-8%
|
(31)
-9%
|
(16)
+47%
|
(2)
+88%
|
3
N/A
|
2
-23%
|
0
-95%
|
0
+100%
|
0
+100%
|
0
-25%
|
1
+224%
|
1
+13%
|
(1)
N/A
|
0
N/A
|
5
+2 453%
|
6
+16%
|
7
+25%
|
4
-46%
|
3
-24%
|
(3)
N/A
|
(8)
-129%
|
(4)
+49%
|
(1)
+85%
|
1
N/A
|
(2)
N/A
|
|
| EPS (Diluted) |
-0.97
N/A
|
-1.15
-19%
|
-1.1
+4%
|
0.18
N/A
|
0.45
+150%
|
-0.37
N/A
|
-0.4
-8%
|
0.39
N/A
|
0.51
+31%
|
0.5
-2%
|
5.87
+1 074%
|
5.38
-8%
|
-0.9
N/A
|
-1.28
-42%
|
-2.5
-95%
|
-3.15
-26%
|
-3.41
-8%
|
-3.7
-9%
|
-1.95
+47%
|
-0.23
+88%
|
0.66
N/A
|
0.23
-65%
|
0.01
-96%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
-0.07
N/A
|
0
N/A
|
0.25
N/A
|
0.28
+12%
|
0.32
+14%
|
0.16
-50%
|
0.13
-19%
|
-0.12
N/A
|
-0.31
-158%
|
-0.16
+48%
|
-0.02
+88%
|
0.05
N/A
|
-0.09
N/A
|
|