Groupe Minoteries SA
SIX:GMI
Income Statement
Earnings Waterfall
Groupe Minoteries SA
Income Statement
Groupe Minoteries SA
| Dec-2002 | 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 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
130
N/A
|
61
-53%
|
129
+111%
|
132
+2%
|
127
-4%
|
124
-2%
|
124
0%
|
121
-2%
|
127
+4%
|
137
+8%
|
144
+5%
|
142
-1%
|
137
-3%
|
133
-3%
|
129
-3%
|
132
+2%
|
132
0%
|
132
+0%
|
130
-2%
|
129
-1%
|
139
+8%
|
149
+7%
|
151
+1%
|
150
-1%
|
148
-1%
|
149
+1%
|
146
-2%
|
144
-1%
|
141
-2%
|
139
-2%
|
139
0%
|
137
-1%
|
138
+1%
|
144
+5%
|
144
0%
|
142
-1%
|
177
+25%
|
142
-20%
|
177
+24%
|
145
-18%
|
148
+2%
|
148
+0%
|
148
0%
|
145
-2%
|
143
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87)
|
(40)
|
(80)
|
(80)
|
(79)
|
(78)
|
(78)
|
(75)
|
(80)
|
(89)
|
(94)
|
(93)
|
(89)
|
(86)
|
(81)
|
(81)
|
(88)
|
(89)
|
(88)
|
(88)
|
(94)
|
(102)
|
(105)
|
(104)
|
(103)
|
(103)
|
(100)
|
(99)
|
(98)
|
(98)
|
(96)
|
(94)
|
(94)
|
(100)
|
(98)
|
(97)
|
(122)
|
(99)
|
(122)
|
(100)
|
(102)
|
(103)
|
(104)
|
(101)
|
(100)
|
|
| Gross Profit |
43
N/A
|
21
-51%
|
49
+132%
|
52
+7%
|
48
-9%
|
47
-2%
|
46
-1%
|
46
-1%
|
47
+3%
|
48
+2%
|
50
+4%
|
49
-3%
|
49
0%
|
47
-4%
|
48
+3%
|
51
+6%
|
44
-14%
|
44
-1%
|
42
-4%
|
41
-3%
|
45
+10%
|
47
+6%
|
46
-2%
|
46
0%
|
45
-1%
|
46
+2%
|
46
-1%
|
45
-2%
|
43
-5%
|
41
-4%
|
43
+4%
|
43
+0%
|
44
+1%
|
45
+2%
|
45
+1%
|
45
-1%
|
56
+24%
|
44
-22%
|
54
+25%
|
45
-17%
|
46
+3%
|
45
-3%
|
43
-3%
|
44
+0%
|
43
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(17)
|
(39)
|
(40)
|
(40)
|
(40)
|
(39)
|
(38)
|
(39)
|
(39)
|
(41)
|
(41)
|
(41)
|
(38)
|
(38)
|
(41)
|
(39)
|
(38)
|
(39)
|
(36)
|
(41)
|
(40)
|
(46)
|
(40)
|
(46)
|
(39)
|
(44)
|
(37)
|
(43)
|
(37)
|
(41)
|
(37)
|
(41)
|
(39)
|
(41)
|
(38)
|
(47)
|
(39)
|
(46)
|
(41)
|
(39)
|
(41)
|
(37)
|
(41)
|
(38)
|
|
| Selling, General & Administrative |
(18)
|
0
|
(20)
|
0
|
(21)
|
0
|
(22)
|
0
|
(19)
|
0
|
(20)
|
0
|
(20)
|
0
|
(20)
|
0
|
(21)
|
(11)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(30)
|
(22)
|
(30)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
(7)
|
0
|
(7)
|
0
|
(7)
|
0
|
(8)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(5)
|
0
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(11)
|
(17)
|
(12)
|
(40)
|
(12)
|
(40)
|
(9)
|
(38)
|
(14)
|
(40)
|
(15)
|
(41)
|
(15)
|
(38)
|
(13)
|
(41)
|
(13)
|
(24)
|
(12)
|
(9)
|
(13)
|
(9)
|
(14)
|
(9)
|
(15)
|
(6)
|
(14)
|
(8)
|
(13)
|
(9)
|
(13)
|
(10)
|
(13)
|
(10)
|
(13)
|
(10)
|
(16)
|
(11)
|
(11)
|
(14)
|
(12)
|
(15)
|
(11)
|
(15)
|
(11)
|
|
| Operating Income |
6
N/A
|
4
-42%
|
10
+181%
|
12
+17%
|
8
-33%
|
6
-20%
|
7
+14%
|
8
+4%
|
8
-2%
|
9
+17%
|
9
+5%
|
8
-13%
|
8
0%
|
9
+15%
|
10
+6%
|
10
+4%
|
5
-48%
|
6
+10%
|
3
-47%
|
4
+34%
|
3
-20%
|
7
+121%
|
0
-95%
|
6
+1 580%
|
(1)
N/A
|
8
N/A
|
2
-68%
|
8
+209%
|
(0)
N/A
|
4
N/A
|
2
-46%
|
6
+171%
|
2
-62%
|
5
+149%
|
4
-21%
|
7
+70%
|
9
+25%
|
4
-51%
|
8
+87%
|
4
-49%
|
7
+70%
|
4
-46%
|
7
+67%
|
2
-67%
|
5
+153%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
3
|
0
|
3
|
(1)
|
5
|
(0)
|
5
|
(0)
|
4
|
(0)
|
3
|
(0)
|
3
|
0
|
3
|
(0)
|
2
|
0
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
3
-41%
|
9
+230%
|
10
+18%
|
6
-40%
|
5
-13%
|
6
+11%
|
6
+1%
|
7
+15%
|
8
+19%
|
9
+11%
|
8
-17%
|
9
+11%
|
9
+7%
|
10
+3%
|
10
+9%
|
4
-57%
|
6
+31%
|
6
+1%
|
5
-16%
|
7
+41%
|
7
-5%
|
6
-15%
|
5
-10%
|
6
+28%
|
7
+16%
|
7
-7%
|
7
+7%
|
5
-38%
|
4
-17%
|
8
+99%
|
7
-3%
|
6
-26%
|
6
+6%
|
7
+18%
|
7
+5%
|
10
+39%
|
9
-14%
|
11
+32%
|
9
-25%
|
9
+4%
|
7
-18%
|
7
-3%
|
6
-14%
|
6
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(0)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
6
|
7
|
5
|
4
|
5
|
5
|
5
|
6
|
7
|
6
|
7
|
8
|
7
|
8
|
1
|
3
|
5
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
5
|
5
|
6
|
5
|
6
|
7
|
6
|
5
|
6
|
6
|
9
|
7
|
10
|
7
|
8
|
6
|
6
|
5
|
5
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
+0%
|
6
+130%
|
7
+12%
|
5
-25%
|
4
-17%
|
5
+18%
|
5
-1%
|
5
+12%
|
6
+17%
|
7
+6%
|
6
-14%
|
7
+22%
|
7
+7%
|
7
-1%
|
8
+9%
|
1
-84%
|
3
+122%
|
5
+77%
|
4
-13%
|
5
+15%
|
5
-7%
|
5
+9%
|
5
-7%
|
5
+5%
|
6
+16%
|
5
-14%
|
5
+5%
|
6
+8%
|
5
-8%
|
6
+12%
|
7
+11%
|
6
-15%
|
5
-8%
|
6
+16%
|
6
+4%
|
9
+37%
|
7
-16%
|
7
+0%
|
7
+1%
|
8
+5%
|
6
-16%
|
6
-3%
|
5
-13%
|
5
-2%
|
|
| EPS (Diluted) |
8.66
N/A
|
7.9
-9%
|
20
+153%
|
20.33
+2%
|
16.66
-18%
|
12.61
-24%
|
16.33
+30%
|
14.66
-10%
|
18
+23%
|
19.18
+7%
|
22.33
+16%
|
17.45
-22%
|
23.33
+34%
|
22.66
-3%
|
24.66
+9%
|
24.48
-1%
|
4.33
-82%
|
8.74
+102%
|
17
+95%
|
13.44
-21%
|
17
+26%
|
14.44
-15%
|
15.79
+9%
|
14.66
-7%
|
15.42
+5%
|
17.92
+16%
|
15.43
-14%
|
16.15
+5%
|
17.48
+8%
|
16.08
-8%
|
18.07
+12%
|
20.09
+11%
|
17.01
-15%
|
15.64
-8%
|
18.19
+16%
|
18.96
+4%
|
26.05
+37%
|
21.91
-16%
|
21.92
+0%
|
22.19
+1%
|
23.33
+5%
|
19.49
-16%
|
18.94
-3%
|
16.44
-13%
|
16.16
-2%
|
|