Technip Energies NV
PAR:TE
Income Statement
Earnings Waterfall
Technip Energies NV
Income Statement
Technip Energies NV
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
4
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
21
|
0
|
19
|
0
|
|
| Revenue |
6 004
N/A
|
7 394
+23%
|
5 749
-22%
|
5 827
+1%
|
7 538
+29%
|
7 780
+3%
|
6 434
-17%
|
9 766
+52%
|
9 864
+1%
|
9 802
-1%
|
6 282
-36%
|
9 252
+47%
|
8 865
-4%
|
8 833
0%
|
6 004
-32%
|
9 039
+51%
|
9 248
+2%
|
9 450
+2%
|
6 719
-29%
|
10 284
+53%
|
10 846
+5%
|
10 873
+0%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(4 812)
|
(5 965)
|
(4 734)
|
(4 812)
|
(6 388)
|
(6 645)
|
(5 521)
|
(8 396)
|
(8 505)
|
(8 442)
|
(5 398)
|
(7 936)
|
(7 575)
|
(7 561)
|
(5 080)
|
(7 691)
|
(7 883)
|
(8 050)
|
(5 801)
|
(8 880)
|
(9 379)
|
(9 464)
|
|
| Gross Profit |
1 192
N/A
|
1 429
+20%
|
1 014
-29%
|
1 015
+0%
|
1 150
+13%
|
1 135
-1%
|
912
-20%
|
1 369
+50%
|
1 359
-1%
|
1 360
+0%
|
884
-35%
|
1 316
+49%
|
1 290
-2%
|
1 272
-1%
|
923
-27%
|
1 348
+46%
|
1 365
+1%
|
1 400
+3%
|
918
-34%
|
1 405
+53%
|
1 467
+4%
|
1 409
-4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(481)
|
(545)
|
(404)
|
(349)
|
(400)
|
(413)
|
(324)
|
(493)
|
(511)
|
(529)
|
(369)
|
(581)
|
(609)
|
(626)
|
(436)
|
(649)
|
(672)
|
(669)
|
(458)
|
(680)
|
(700)
|
(700)
|
|
| Selling, General & Administrative |
(415)
|
(492)
|
(364)
|
(336)
|
(384)
|
(382)
|
(301)
|
(449)
|
(460)
|
(469)
|
(327)
|
(502)
|
(521)
|
(539)
|
(380)
|
(581)
|
(603)
|
(594)
|
(392)
|
(583)
|
(577)
|
(573)
|
|
| Research & Development |
(46)
|
(59)
|
(38)
|
(37)
|
(42)
|
(38)
|
(39)
|
(58)
|
(62)
|
(67)
|
(50)
|
(73)
|
(74)
|
(78)
|
(62)
|
(93)
|
(104)
|
(103)
|
(73)
|
(102)
|
(96)
|
(97)
|
|
| Other Operating Expenses |
(20)
|
5
|
(2)
|
24
|
27
|
8
|
15
|
14
|
11
|
7
|
8
|
(6)
|
(14)
|
(9)
|
5
|
25
|
35
|
28
|
7
|
5
|
(28)
|
(32)
|
|
| Operating Income |
710
N/A
|
884
+24%
|
610
-31%
|
666
+9%
|
750
+13%
|
723
-4%
|
588
-19%
|
876
+49%
|
848
-3%
|
831
-2%
|
516
-38%
|
735
+43%
|
681
-7%
|
646
-5%
|
487
-25%
|
699
+43%
|
692
-1%
|
732
+6%
|
460
-37%
|
724
+57%
|
766
+6%
|
708
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(234)
|
(306)
|
(153)
|
(189)
|
(213)
|
(197)
|
(155)
|
(257)
|
(251)
|
(198)
|
(66)
|
(30)
|
84
|
128
|
58
|
112
|
145
|
128
|
143
|
196
|
164
|
209
|
|
| Non-Reccuring Items |
(101)
|
(143)
|
(96)
|
(103)
|
(118)
|
(76)
|
(32)
|
(29)
|
(0)
|
(1)
|
(2)
|
(14)
|
(46)
|
(53)
|
(35)
|
(55)
|
(21)
|
(25)
|
(11)
|
(32)
|
(41)
|
(49)
|
|
| Total Other Income |
0
|
0
|
(28)
|
0
|
(8)
|
(8)
|
(13)
|
(8)
|
(11)
|
(11)
|
(5)
|
(5)
|
(4)
|
(4)
|
(21)
|
(9)
|
(5)
|
(4)
|
(11)
|
(11)
|
(13)
|
(13)
|
|
| Pre-Tax Income |
376
N/A
|
435
+16%
|
334
-23%
|
375
+12%
|
412
+10%
|
443
+8%
|
387
-13%
|
582
+50%
|
586
+1%
|
622
+6%
|
442
-29%
|
686
+55%
|
715
+4%
|
717
+0%
|
489
-32%
|
746
+53%
|
811
+9%
|
830
+2%
|
582
-30%
|
877
+51%
|
877
0%
|
855
-2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(174)
|
(190)
|
(113)
|
(124)
|
(132)
|
(147)
|
(127)
|
(191)
|
(193)
|
(199)
|
(128)
|
(199)
|
(206)
|
(201)
|
(146)
|
(212)
|
(222)
|
(238)
|
(172)
|
(264)
|
(268)
|
(256)
|
|
| Income from Continuing Operations |
202
|
245
|
220
|
251
|
281
|
296
|
261
|
391
|
393
|
422
|
314
|
487
|
510
|
516
|
344
|
534
|
589
|
591
|
410
|
613
|
609
|
599
|
|
| Income to Minority Interest |
(12)
|
(16)
|
(13)
|
(13)
|
(19)
|
(19)
|
(16)
|
(22)
|
(17)
|
(17)
|
(14)
|
(20)
|
(35)
|
(43)
|
(47)
|
(63)
|
(59)
|
(54)
|
(19)
|
(30)
|
(22)
|
(13)
|
|
| Net Income (Common) |
190
N/A
|
230
+21%
|
207
-10%
|
237
+15%
|
262
+10%
|
278
+6%
|
245
-12%
|
369
+51%
|
376
+2%
|
405
+8%
|
301
-26%
|
467
+55%
|
475
+2%
|
473
0%
|
297
-37%
|
471
+59%
|
530
+13%
|
537
+1%
|
391
-27%
|
583
+49%
|
586
+0%
|
586
0%
|
|
| EPS (Diluted) |
1.06
N/A
|
1.28
+21%
|
1.15
-10%
|
1.33
+16%
|
1.45
+9%
|
1.47
+1%
|
1.36
-7%
|
2.06
+51%
|
2.1
+2%
|
4.34
+107%
|
1.68
-61%
|
2.6
+55%
|
2.64
+2%
|
2.61
-1%
|
1.64
-37%
|
2.65
+62%
|
2.93
+11%
|
3.03
+3%
|
2.17
-28%
|
3.25
+50%
|
3.28
+1%
|
3.31
+1%
|
|