Viel et Compagnie SA
PAR:VIL
Income Statement
Earnings Waterfall
Viel et Compagnie SA
Income Statement
Viel et Compagnie SA
| Dec-2001 | Jun-2002 | 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
3
|
5
|
9
|
11
|
12
|
11
|
7
|
5
|
5
|
6
|
7
|
7
|
7
|
0
|
6
|
0
|
7
|
4
|
10
|
10
|
9
|
7
|
8
|
9
|
8
|
10
|
12
|
14
|
13
|
11
|
12
|
13
|
15
|
17
|
18
|
19
|
18
|
17
|
|
| Revenue |
581
N/A
|
580
0%
|
543
-6%
|
508
-7%
|
521
+3%
|
552
+6%
|
557
+1%
|
569
+2%
|
626
+10%
|
705
+13%
|
756
+7%
|
805
+6%
|
901
+12%
|
971
+8%
|
1 013
+4%
|
1 013
+0%
|
923
-9%
|
887
-4%
|
902
+2%
|
888
-2%
|
900
+1%
|
911
+1%
|
874
-4%
|
811
-7%
|
793
-2%
|
709
-11%
|
727
+3%
|
782
+8%
|
800
+2%
|
782
-2%
|
771
-1%
|
765
-1%
|
757
-1%
|
768
+1%
|
798
+4%
|
823
+3%
|
862
+5%
|
932
+8%
|
888
-5%
|
821
-8%
|
855
+4%
|
911
+7%
|
990
+9%
|
1 049
+6%
|
1 078
+3%
|
1 121
+4%
|
1 179
+5%
|
1 236
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(403)
|
0
|
(352)
|
0
|
(373)
|
0
|
(404)
|
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
|
|
| Gross Profit |
0
N/A
|
177
N/A
|
0
N/A
|
156
N/A
|
0
N/A
|
179
N/A
|
0
N/A
|
165
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(524)
|
(140)
|
(512)
|
(125)
|
(487)
|
(143)
|
(522)
|
(133)
|
(594)
|
(653)
|
(687)
|
(727)
|
(779)
|
(831)
|
(916)
|
(921)
|
(847)
|
(842)
|
(868)
|
(858)
|
(853)
|
(863)
|
(838)
|
(772)
|
(757)
|
(682)
|
(690)
|
(733)
|
(745)
|
(731)
|
(716)
|
(707)
|
(700)
|
(710)
|
(749)
|
(773)
|
(802)
|
(850)
|
(805)
|
(752)
|
(781)
|
(836)
|
(892)
|
(926)
|
(951)
|
(983)
|
(1 026)
|
(1 060)
|
|
| Selling, General & Administrative |
(397)
|
(2)
|
(379)
|
(2)
|
(358)
|
0
|
(388)
|
0
|
(428)
|
(254)
|
(504)
|
(531)
|
(595)
|
(643)
|
(668)
|
(681)
|
(629)
|
(609)
|
(633)
|
(639)
|
(643)
|
(644)
|
(621)
|
(574)
|
(581)
|
(503)
|
(535)
|
(549)
|
(584)
|
(548)
|
(558)
|
(532)
|
(550)
|
(533)
|
(582)
|
(584)
|
(617)
|
(657)
|
(638)
|
(587)
|
(627)
|
(654)
|
(702)
|
(733)
|
(761)
|
(770)
|
(819)
|
(836)
|
|
| Depreciation & Amortization |
(2)
|
(12)
|
(11)
|
(11)
|
(10)
|
(12)
|
(1)
|
3
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(17)
|
(26)
|
(33)
|
(33)
|
(33)
|
(34)
|
(29)
|
(21)
|
(18)
|
(18)
|
(17)
|
(18)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(13)
|
(15)
|
(22)
|
(28)
|
(29)
|
(30)
|
(29)
|
(28)
|
(29)
|
(30)
|
(29)
|
(28)
|
(28)
|
(29)
|
(27)
|
|
| Other Operating Expenses |
(125)
|
(126)
|
(122)
|
(112)
|
(119)
|
(131)
|
(134)
|
(136)
|
(155)
|
(387)
|
(171)
|
(183)
|
(170)
|
(171)
|
(222)
|
(207)
|
(185)
|
(201)
|
(201)
|
(190)
|
(189)
|
(201)
|
(200)
|
(181)
|
(158)
|
(163)
|
(139)
|
(167)
|
(143)
|
(167)
|
(141)
|
(159)
|
(136)
|
(163)
|
(152)
|
(168)
|
(157)
|
(163)
|
(137)
|
(136)
|
(126)
|
(153)
|
(160)
|
(164)
|
(162)
|
(185)
|
(178)
|
(198)
|
|
| Operating Income |
56
N/A
|
38
-33%
|
31
-18%
|
31
-1%
|
34
+12%
|
36
+6%
|
35
-3%
|
32
-9%
|
32
0%
|
52
+64%
|
70
+35%
|
78
+12%
|
122
+56%
|
140
+15%
|
97
-31%
|
93
-5%
|
75
-19%
|
44
-41%
|
34
-23%
|
30
-12%
|
48
+58%
|
48
+1%
|
36
-25%
|
39
+9%
|
36
-7%
|
26
-27%
|
37
+40%
|
49
+33%
|
55
+13%
|
51
-8%
|
55
+7%
|
59
+7%
|
56
-4%
|
58
+3%
|
49
-15%
|
50
+1%
|
60
+20%
|
82
+37%
|
83
+2%
|
70
-17%
|
74
+6%
|
75
+2%
|
98
+30%
|
123
+26%
|
127
+3%
|
138
+9%
|
153
+11%
|
175
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
36
|
0
|
11
|
0
|
5
|
0
|
1
|
13
|
(0)
|
8
|
14
|
5
|
(2)
|
19
|
2
|
1
|
3
|
12
|
14
|
(3)
|
4
|
(1)
|
5
|
(6)
|
(2)
|
8
|
4
|
5
|
11
|
7
|
3
|
2
|
8
|
23
|
25
|
11
|
9
|
2
|
5
|
15
|
35
|
33
|
21
|
39
|
51
|
51
|
41
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
17
|
17
|
24
|
24
|
(3)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
|
| Total Other Income |
22
|
0
|
23
|
0
|
12
|
14
|
13
|
8
|
(1)
|
9
|
16
|
(1)
|
10
|
11
|
2
|
16
|
(2)
|
(3)
|
(2)
|
(4)
|
(1)
|
(7)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
79
N/A
|
74
-6%
|
53
-27%
|
42
-22%
|
47
+11%
|
56
+20%
|
48
-14%
|
43
-10%
|
46
+6%
|
60
+32%
|
93
+56%
|
91
-3%
|
136
+50%
|
149
+9%
|
118
-21%
|
127
+8%
|
91
-28%
|
68
-25%
|
69
+1%
|
38
-45%
|
44
+15%
|
46
+5%
|
34
-25%
|
43
+27%
|
30
-31%
|
25
-17%
|
45
+81%
|
55
+22%
|
62
+13%
|
59
-5%
|
61
+3%
|
61
+0%
|
59
-4%
|
66
+13%
|
73
+10%
|
74
+2%
|
69
-7%
|
89
+29%
|
86
-3%
|
75
-13%
|
90
+20%
|
111
+23%
|
131
+18%
|
145
+11%
|
166
+15%
|
190
+14%
|
205
+8%
|
217
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(25)
|
(23)
|
(15)
|
(17)
|
(17)
|
(15)
|
(14)
|
(18)
|
(25)
|
(33)
|
(34)
|
(54)
|
(62)
|
(52)
|
(48)
|
(32)
|
(22)
|
(14)
|
(8)
|
(17)
|
(18)
|
(17)
|
(17)
|
(14)
|
(12)
|
(13)
|
(15)
|
(14)
|
(11)
|
(15)
|
(14)
|
(15)
|
(18)
|
(14)
|
(12)
|
(8)
|
(10)
|
(15)
|
(15)
|
(15)
|
(17)
|
(24)
|
(29)
|
(33)
|
(36)
|
(39)
|
(44)
|
|
| Income from Continuing Operations |
52
|
49
|
31
|
27
|
29
|
38
|
33
|
29
|
27
|
35
|
60
|
57
|
82
|
87
|
66
|
79
|
59
|
47
|
55
|
30
|
27
|
27
|
17
|
27
|
16
|
13
|
32
|
40
|
47
|
48
|
46
|
47
|
44
|
48
|
59
|
63
|
61
|
79
|
72
|
60
|
75
|
93
|
106
|
116
|
134
|
153
|
166
|
173
|
|
| Income to Minority Interest |
(19)
|
(19)
|
(13)
|
(11)
|
(9)
|
(7)
|
(9)
|
(12)
|
(13)
|
(18)
|
(26)
|
(29)
|
(33)
|
(35)
|
(32)
|
(31)
|
(22)
|
(13)
|
(16)
|
(13)
|
(11)
|
(12)
|
(10)
|
(13)
|
(10)
|
(6)
|
(11)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(23)
|
(23)
|
(20)
|
(24)
|
(29)
|
(33)
|
(33)
|
(35)
|
(41)
|
(46)
|
(48)
|
|
| Equity Earnings Affiliates |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
31
N/A
|
27
-12%
|
16
-42%
|
14
-10%
|
19
+36%
|
31
+63%
|
23
-25%
|
18
-25%
|
14
-19%
|
16
+12%
|
33
+104%
|
29
-10%
|
56
+91%
|
62
+10%
|
32
-49%
|
47
+48%
|
37
-20%
|
33
-11%
|
38
+15%
|
16
-58%
|
16
N/A
|
15
-8%
|
7
-54%
|
14
+99%
|
6
-57%
|
8
+27%
|
21
+184%
|
25
+19%
|
32
+26%
|
32
+1%
|
31
-3%
|
33
+6%
|
31
-8%
|
34
+11%
|
43
+27%
|
46
+6%
|
43
-6%
|
79
+83%
|
49
-38%
|
40
-19%
|
51
+28%
|
65
+27%
|
74
+14%
|
83
+12%
|
98
+19%
|
113
+15%
|
121
+7%
|
124
+3%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.34
-21%
|
0.22
-35%
|
0.21
-5%
|
0.28
+33%
|
0.45
+61%
|
0.36
-20%
|
0.25
-31%
|
0.21
-16%
|
0.24
+14%
|
0.46
+92%
|
0.42
-9%
|
0.77
+83%
|
0.88
+14%
|
0.45
-49%
|
0.69
+53%
|
0.56
-19%
|
0.48
-14%
|
0.56
+17%
|
0.24
-57%
|
0.23
-4%
|
0.23
N/A
|
0.1
-57%
|
0.2
+100%
|
0.08
-60%
|
0.1
+25%
|
0.3
+200%
|
0.36
+20%
|
0.44
+22%
|
0.44
N/A
|
0.39
-11%
|
0.45
+15%
|
0.4
-11%
|
0.46
+15%
|
0.56
+22%
|
0.64
+14%
|
0.58
-9%
|
1.18
+103%
|
0.68
-42%
|
0.6
-12%
|
0.72
+20%
|
0.98
+36%
|
1.06
+8%
|
1.29
+22%
|
1.42
+10%
|
1.79
+26%
|
1.78
-1%
|
1.97
+11%
|
|