
Prim SA
MAD:PRM

Income Statement
Earnings Waterfall
Prim SA
Revenue
|
227.5m
EUR
|
Cost of Revenue
|
-140.4m
EUR
|
Gross Profit
|
87.1m
EUR
|
Operating Expenses
|
-72.5m
EUR
|
Operating Income
|
14.6m
EUR
|
Other Expenses
|
-3.2m
EUR
|
Net Income
|
11.4m
EUR
|
Income Statement
Prim SA
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
86
N/A
|
84
-3%
|
84
+1%
|
85
+1%
|
87
+3%
|
88
+2%
|
89
+1%
|
90
+2%
|
94
+4%
|
95
+1%
|
97
+2%
|
99
+3%
|
99
0%
|
102
+3%
|
106
+4%
|
107
+1%
|
110
+3%
|
114
+4%
|
116
+1%
|
117
+1%
|
121
+4%
|
124
+2%
|
128
+3%
|
132
+3%
|
134
+2%
|
166
+23%
|
206
+24%
|
210
+2%
|
151
-28%
|
223
+48%
|
177
-21%
|
180
+2%
|
147
-18%
|
146
-1%
|
161
+10%
|
169
+5%
|
267
+59%
|
197
-26%
|
207
+5%
|
217
+5%
|
227
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(35)
|
(35)
|
(35)
|
(38)
|
(38)
|
(39)
|
(40)
|
(55)
|
(43)
|
(44)
|
(46)
|
(59)
|
(47)
|
(49)
|
(50)
|
(67)
|
(54)
|
(55)
|
(55)
|
(74)
|
(58)
|
(60)
|
(62)
|
(82)
|
(77)
|
(97)
|
(100)
|
(92)
|
(109)
|
(88)
|
(90)
|
(89)
|
(72)
|
(79)
|
(104)
|
(148)
|
(127)
|
(118)
|
(134)
|
(140)
|
|
Gross Profit |
51
N/A
|
49
-5%
|
49
+2%
|
49
0%
|
49
-1%
|
50
+3%
|
50
-1%
|
51
+2%
|
39
-22%
|
53
+33%
|
53
+0%
|
54
+2%
|
40
-26%
|
55
+37%
|
56
+4%
|
57
+2%
|
43
-25%
|
60
+40%
|
61
+1%
|
62
+1%
|
48
-23%
|
66
+38%
|
68
+4%
|
70
+2%
|
52
-25%
|
88
+69%
|
109
+23%
|
110
+1%
|
59
-47%
|
114
+94%
|
89
-22%
|
90
+1%
|
59
-35%
|
74
+26%
|
82
+11%
|
65
-21%
|
120
+84%
|
70
-41%
|
89
+27%
|
82
-8%
|
87
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(41)
|
(28)
|
(41)
|
(41)
|
(41)
|
(28)
|
(42)
|
(44)
|
(45)
|
(30)
|
(47)
|
(47)
|
(49)
|
(32)
|
(50)
|
(52)
|
(53)
|
(36)
|
(70)
|
(87)
|
(89)
|
(44)
|
(93)
|
(76)
|
(75)
|
(45)
|
(60)
|
(63)
|
(48)
|
(94)
|
(61)
|
(79)
|
(68)
|
(72)
|
|
Selling, General & Administrative |
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(43)
|
(53)
|
(54)
|
(39)
|
(55)
|
(46)
|
(45)
|
(39)
|
(36)
|
(37)
|
(41)
|
(63)
|
(51)
|
(52)
|
(57)
|
(61)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
Other Operating Expenses |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
1
|
(12)
|
(13)
|
(13)
|
0
|
(13)
|
(14)
|
(15)
|
1
|
(15)
|
(14)
|
(14)
|
1
|
(16)
|
(17)
|
(18)
|
1
|
(23)
|
(28)
|
(29)
|
1
|
(31)
|
(23)
|
(23)
|
(0)
|
(18)
|
(20)
|
0
|
(21)
|
(2)
|
(18)
|
(1)
|
(1)
|
|
Operating Income |
12
N/A
|
10
-20%
|
10
+4%
|
10
+1%
|
10
-6%
|
11
+9%
|
10
-5%
|
10
-2%
|
12
+18%
|
12
+1%
|
12
+2%
|
13
+3%
|
11
-9%
|
13
+9%
|
13
0%
|
13
+2%
|
13
+2%
|
13
+3%
|
13
N/A
|
13
-3%
|
15
+17%
|
16
+2%
|
16
+6%
|
17
+2%
|
17
+0%
|
18
+8%
|
22
+21%
|
22
-1%
|
15
-30%
|
21
+35%
|
13
-35%
|
15
+11%
|
14
-7%
|
14
+1%
|
19
+36%
|
17
-10%
|
25
+45%
|
9
-63%
|
10
+6%
|
14
+43%
|
15
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
2
|
3
|
3
|
1
|
2
|
3
|
2
|
1
|
2
|
3
|
3
|
2
|
4
|
2
|
2
|
0
|
2
|
3
|
3
|
1
|
2
|
2
|
2
|
(6)
|
(0)
|
(1)
|
5
|
6
|
1
|
1
|
1
|
0
|
|
Non-Reccuring Items |
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
|
2
|
2
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(2)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
1
|
|
Pre-Tax Income |
13
N/A
|
11
-16%
|
11
+3%
|
11
+4%
|
12
+6%
|
14
+17%
|
13
-5%
|
13
-2%
|
14
+11%
|
14
+1%
|
15
+3%
|
15
+4%
|
15
-5%
|
15
+1%
|
15
+2%
|
15
+1%
|
15
-3%
|
15
+3%
|
16
+6%
|
16
-2%
|
18
+15%
|
19
+4%
|
19
-3%
|
19
+0%
|
19
-1%
|
20
+11%
|
25
+22%
|
25
-2%
|
17
-31%
|
23
+34%
|
15
-33%
|
17
+11%
|
9
-45%
|
14
+49%
|
19
+33%
|
23
+24%
|
32
+38%
|
11
-66%
|
13
+16%
|
17
+35%
|
15
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(8)
|
(4)
|
(5)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
9
|
7
|
7
|
8
|
8
|
10
|
9
|
9
|
10
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
13
|
13
|
14
|
14
|
14
|
15
|
14
|
14
|
14
|
16
|
18
|
17
|
11
|
15
|
11
|
12
|
7
|
10
|
14
|
17
|
24
|
8
|
10
|
13
|
11
|
|
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
|
|
Net Income (Common) |
9
N/A
|
9
-5%
|
9
+3%
|
9
+4%
|
10
+4%
|
10
+1%
|
9
-6%
|
9
-3%
|
10
+11%
|
10
+4%
|
11
+4%
|
11
+4%
|
11
-4%
|
11
+1%
|
11
+2%
|
11
+2%
|
13
+15%
|
13
+2%
|
14
+5%
|
14
-1%
|
14
+0%
|
15
+5%
|
14
-3%
|
14
+0%
|
14
-1%
|
16
+11%
|
18
+13%
|
17
-3%
|
11
-35%
|
15
+36%
|
11
-29%
|
12
+11%
|
7
-43%
|
10
+47%
|
14
+34%
|
17
+27%
|
24
+38%
|
8
-65%
|
10
+14%
|
13
+32%
|
11
-10%
|
|
EPS (Diluted) |
0.53
N/A
|
0.51
-4%
|
0.52
+2%
|
0.55
+6%
|
0.56
+2%
|
0.58
+4%
|
0.55
-5%
|
0.53
-4%
|
0.58
+9%
|
0.61
+5%
|
0.63
+3%
|
0.61
-3%
|
0.62
+2%
|
0.64
+3%
|
0.66
+3%
|
0.64
-3%
|
0.78
+22%
|
0.8
+3%
|
0.77
-4%
|
0.79
+3%
|
0.8
+1%
|
0.83
+4%
|
0.82
-1%
|
0.82
N/A
|
0.81
-1%
|
0.91
+12%
|
1.02
+12%
|
0.99
-3%
|
0.65
-34%
|
0.88
+35%
|
0.6
-32%
|
0.67
+12%
|
0.4
-40%
|
0.58
+45%
|
0.8
+38%
|
1.01
+26%
|
1.4
+39%
|
0.49
-65%
|
0.56
+14%
|
0.75
+34%
|
0.67
-11%
|