Deoleo SA
MAD:OLE
Deoleo SA
MAD:OLE
Price:
0.193
EUR
-2.28%
Market Closed
Market Cap:
96.5m
EUR
Income Statement
Earnings Waterfall
Deoleo SA
Deoleo SA
|
Revenue
|
939m
EUR
|
|
Cost of Revenue
|
-781.6m
EUR
|
|
Gross Profit
|
157.5m
EUR
|
|
Operating Expenses
|
-157.1m
EUR
|
|
Operating Income
|
409k
EUR
|
|
Other Expenses
|
-13.2m
EUR
|
|
Net Income
|
-12.8m
EUR
|
Income Statement
Deoleo SA
Deoleo SA
Currency: EUR
Millions
TTM
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
570
N/A
|
838
+47%
|
839
+0%
|
562
-33%
|
858
+53%
|
923
+7%
|
954
+3%
|
666
-30%
|
1 020
+53%
|
1 047
+3%
|
1 036
-1%
|
703
-32%
|
908
+29%
|
827
-9%
|
830
+0%
|
838
+1%
|
939
+12%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(482)
|
(674)
|
(642)
|
(402)
|
(633)
|
(657)
|
(674)
|
(442)
|
(718)
|
(759)
|
(762)
|
(510)
|
(682)
|
(618)
|
(641)
|
(675)
|
(782)
|
|
| Gross Profit |
88
N/A
|
164
+86%
|
197
+20%
|
160
-19%
|
226
+42%
|
266
+18%
|
279
+5%
|
224
-20%
|
302
+35%
|
287
-5%
|
274
-5%
|
193
-29%
|
226
+17%
|
210
-7%
|
189
-10%
|
163
-14%
|
157
-3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(96)
|
(167)
|
(193)
|
(142)
|
(176)
|
(190)
|
(185)
|
(162)
|
(193)
|
(192)
|
(188)
|
(155)
|
(180)
|
(177)
|
(174)
|
(144)
|
(157)
|
|
| Selling, General & Administrative |
(43)
|
(66)
|
(68)
|
(40)
|
(72)
|
(74)
|
(75)
|
(48)
|
(75)
|
(73)
|
(71)
|
(45)
|
(59)
|
(48)
|
(50)
|
(48)
|
(46)
|
|
| Depreciation & Amortization |
(62)
|
(71)
|
(24)
|
(13)
|
(21)
|
(20)
|
(20)
|
(12)
|
(18)
|
(16)
|
(16)
|
(10)
|
(13)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
9
|
(30)
|
(101)
|
(89)
|
(83)
|
(96)
|
(90)
|
(101)
|
(99)
|
(103)
|
(101)
|
(100)
|
(108)
|
(119)
|
(115)
|
(85)
|
(101)
|
|
| Operating Income |
(8)
N/A
|
(3)
+63%
|
4
N/A
|
17
+345%
|
49
+187%
|
76
+55%
|
94
+23%
|
62
-34%
|
109
+76%
|
95
-13%
|
86
-9%
|
38
-56%
|
46
+22%
|
33
-29%
|
15
-54%
|
19
+28%
|
0
-98%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(34)
|
(50)
|
(48)
|
(31)
|
(49)
|
206
|
211
|
230
|
224
|
(19)
|
(18)
|
(10)
|
(12)
|
(10)
|
(13)
|
(19)
|
(20)
|
|
| Non-Reccuring Items |
(252)
|
(253)
|
(252)
|
12
|
(6)
|
0
|
(5)
|
19
|
(0)
|
0
|
(0)
|
9
|
0
|
(7)
|
(5)
|
(30)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
(4)
|
0
|
(17)
|
(17)
|
(17)
|
(17)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(294)
N/A
|
(306)
-4%
|
(297)
+3%
|
(6)
+98%
|
(6)
-4%
|
265
N/A
|
284
+7%
|
294
+4%
|
316
+7%
|
75
-76%
|
67
-11%
|
36
-47%
|
33
-8%
|
15
-53%
|
(4)
N/A
|
(30)
-753%
|
(18)
+42%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
30
|
27
|
25
|
(5)
|
(8)
|
(14)
|
(15)
|
(4)
|
(9)
|
40
|
41
|
26
|
(23)
|
(9)
|
(6)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
(264)
|
(278)
|
(272)
|
(11)
|
(14)
|
252
|
269
|
290
|
307
|
116
|
108
|
61
|
9
|
6
|
(9)
|
(34)
|
(24)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(20)
|
(28)
|
(57)
|
(54)
|
(30)
|
(5)
|
(4)
|
4
|
16
|
11
|
|
| Net Income (Common) |
(264)
N/A
|
(278)
-6%
|
(272)
+2%
|
(11)
+96%
|
(14)
-30%
|
252
N/A
|
264
+5%
|
270
+2%
|
279
+3%
|
58
-79%
|
55
-7%
|
31
-43%
|
4
-86%
|
3
-37%
|
(5)
N/A
|
(18)
-252%
|
(13)
+29%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.19
+10%
|
-0.19
N/A
|
-0.01
+95%
|
-0.01
N/A
|
0.18
N/A
|
0.52
+189%
|
0.29
-44%
|
0.55
+90%
|
0.12
-78%
|
0.11
-8%
|
0.06
-45%
|
0.01
-83%
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
|
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