Societe Industrielle et Financiere de l'Artois SA
PAR:ARTO
Income Statement
Earnings Waterfall
Societe Industrielle et Financiere de l'Artois SA
Income Statement
Societe Industrielle et Financiere de l'Artois SA
| 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 |
2
|
0
|
2
|
1
|
2
|
1
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
182
N/A
|
190
+4%
|
168
-12%
|
157
-6%
|
158
+0%
|
156
-1%
|
139
-11%
|
122
-12%
|
112
-8%
|
120
+7%
|
125
+4%
|
131
+5%
|
148
+13%
|
159
+8%
|
145
-9%
|
129
-11%
|
133
+3%
|
135
+1%
|
133
-1%
|
140
+5%
|
154
+10%
|
160
+4%
|
156
-3%
|
153
-1%
|
161
+5%
|
165
+2%
|
163
-1%
|
156
-4%
|
155
-1%
|
142
-9%
|
129
-9%
|
124
-3%
|
120
-3%
|
136
+13%
|
148
+9%
|
151
+2%
|
159
+5%
|
163
+3%
|
161
-2%
|
150
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(122)
|
(129)
|
(113)
|
(99)
|
(103)
|
(105)
|
(93)
|
(82)
|
(75)
|
(77)
|
(78)
|
(81)
|
(90)
|
(98)
|
(91)
|
(80)
|
(79)
|
(88)
|
(84)
|
(93)
|
(99)
|
(108)
|
(98)
|
(94)
|
(101)
|
(106)
|
(107)
|
(103)
|
(100)
|
(94)
|
(84)
|
(78)
|
(78)
|
(90)
|
(100)
|
(103)
|
(107)
|
(108)
|
(108)
|
(100)
|
|
| Gross Profit |
60
N/A
|
61
+1%
|
55
-9%
|
58
+4%
|
55
-4%
|
51
-7%
|
45
-11%
|
41
-10%
|
38
-8%
|
43
+13%
|
47
+11%
|
50
+7%
|
58
+15%
|
61
+6%
|
54
-11%
|
49
-9%
|
54
+9%
|
47
-12%
|
49
+3%
|
48
-3%
|
55
+15%
|
53
-4%
|
58
+10%
|
59
+2%
|
60
+3%
|
59
-3%
|
56
-5%
|
53
-6%
|
55
+4%
|
47
-14%
|
44
-7%
|
46
+4%
|
42
-9%
|
47
+11%
|
48
+4%
|
48
0%
|
52
+8%
|
55
+5%
|
53
-3%
|
50
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(58)
|
(60)
|
(59)
|
(58)
|
(59)
|
(62)
|
(59)
|
(57)
|
(54)
|
(47)
|
(46)
|
(51)
|
(53)
|
(51)
|
(49)
|
(52)
|
(47)
|
(52)
|
(50)
|
(55)
|
(52)
|
(60)
|
(60)
|
(59)
|
(59)
|
(60)
|
(60)
|
(60)
|
(60)
|
(58)
|
(55)
|
(52)
|
(53)
|
(52)
|
(56)
|
(59)
|
(61)
|
(62)
|
(54)
|
|
| Selling, General & Administrative |
(56)
|
(59)
|
(55)
|
(54)
|
(55)
|
(55)
|
(54)
|
(52)
|
(51)
|
(49)
|
(45)
|
(45)
|
(47)
|
(48)
|
(48)
|
(47)
|
(49)
|
(44)
|
(48)
|
(47)
|
(54)
|
(52)
|
(56)
|
(55)
|
(56)
|
(55)
|
(56)
|
(55)
|
(53)
|
(52)
|
(52)
|
(51)
|
(51)
|
(51)
|
(52)
|
(55)
|
(58)
|
(59)
|
(61)
|
(60)
|
|
| Depreciation & Amortization |
(10)
|
(2)
|
(8)
|
(6)
|
(3)
|
(2)
|
(6)
|
(6)
|
(3)
|
(2)
|
0
|
(1)
|
(5)
|
(6)
|
(9)
|
(4)
|
3
|
(1)
|
(4)
|
(4)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(5)
|
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
3
|
3
|
2
|
1
|
(1)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
7
|
2
|
(6)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
5
|
2
|
(3)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
8
|
|
| Operating Income |
(2)
N/A
|
3
N/A
|
(5)
N/A
|
(1)
+70%
|
(3)
-129%
|
(8)
-153%
|
(16)
-102%
|
(18)
-12%
|
(20)
-9%
|
(12)
+42%
|
(0)
+97%
|
4
N/A
|
7
+63%
|
8
+18%
|
4
-51%
|
0
-92%
|
2
+400%
|
(0)
N/A
|
(3)
-1 229%
|
(2)
+13%
|
0
N/A
|
0
+110%
|
(3)
N/A
|
(1)
+56%
|
1
N/A
|
0
-92%
|
(4)
N/A
|
(7)
-65%
|
(5)
+19%
|
(13)
-134%
|
(13)
-4%
|
(9)
+31%
|
(10)
-7%
|
(6)
+39%
|
(4)
+37%
|
(8)
-103%
|
(7)
+13%
|
(6)
+15%
|
(9)
-53%
|
(5)
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
0
|
9
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
24
|
74
|
63
|
13
|
14
|
15
|
298
|
293
|
11
|
12
|
14
|
179
|
180
|
15
|
14
|
16
|
31
|
67
|
60
|
20
|
20
|
22
|
18
|
18
|
4
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
6
|
0
|
|
| 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
|
|
| Total Other Income |
(2)
|
49
|
42
|
12
|
71
|
65
|
(7)
|
10
|
28
|
18
|
25
|
14
|
10
|
13
|
0
|
(12)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
1
|
3
|
3
|
2
|
2
|
2
|
3
|
4
|
3
|
3
|
12
|
22
|
26
|
24
|
19
|
|
| Pre-Tax Income |
6
N/A
|
51
+714%
|
46
-10%
|
8
-84%
|
66
+775%
|
56
-15%
|
(27)
N/A
|
(11)
+60%
|
7
N/A
|
6
-18%
|
24
+316%
|
22
-9%
|
16
-28%
|
44
+182%
|
78
+75%
|
51
-34%
|
14
-72%
|
14
-3%
|
12
-10%
|
295
+2 264%
|
293
-1%
|
9
-97%
|
6
-29%
|
11
+69%
|
179
+1 542%
|
181
+1%
|
13
-93%
|
9
-30%
|
13
+40%
|
21
+62%
|
55
+162%
|
52
-6%
|
14
-72%
|
17
+20%
|
20
+18%
|
23
+10%
|
33
+48%
|
25
-26%
|
26
+4%
|
19
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(4)
|
(4)
|
1
|
2
|
2
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(20)
|
(17)
|
0
|
1
|
0
|
(4)
|
(5)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(8)
|
(10)
|
(9)
|
(6)
|
|
| Income from Continuing Operations |
6
|
47
|
43
|
8
|
68
|
57
|
(27)
|
(10)
|
8
|
6
|
23
|
21
|
14
|
41
|
74
|
49
|
12
|
11
|
10
|
275
|
275
|
9
|
7
|
11
|
175
|
176
|
11
|
7
|
9
|
16
|
51
|
49
|
12
|
16
|
19
|
18
|
25
|
15
|
17
|
13
|
|
| Income to Minority Interest |
4
|
2
|
3
|
1
|
(1)
|
3
|
4
|
4
|
9
|
5
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
(0)
|
0
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
0
|
3
|
4
|
4
|
9
|
(8)
|
(12)
|
5
|
3
|
2
|
4
|
5
|
5
|
3
|
4
|
|
| Net Income (Common) |
10
N/A
|
49
+392%
|
46
-7%
|
9
-81%
|
67
+666%
|
60
-10%
|
(23)
N/A
|
(6)
+75%
|
17
N/A
|
11
-37%
|
23
+117%
|
20
-16%
|
11
-43%
|
38
+238%
|
74
+94%
|
49
-33%
|
12
-76%
|
12
+1%
|
11
-4%
|
277
+2 346%
|
276
0%
|
11
-96%
|
9
-14%
|
12
+30%
|
175
+1 319%
|
176
+1%
|
13
-92%
|
12
-13%
|
13
+7%
|
25
+99%
|
43
+74%
|
37
-16%
|
18
-52%
|
19
+8%
|
21
+10%
|
22
+6%
|
30
+37%
|
20
-35%
|
20
+3%
|
17
-19%
|
|
| EPS (Diluted) |
33.33
N/A
|
164
+392%
|
152.66
-7%
|
29.33
-81%
|
224.66
+666%
|
201.33
-10%
|
-75.66
N/A
|
-18.66
+75%
|
57.33
N/A
|
36
-37%
|
78
+117%
|
65.33
-16%
|
37.33
-43%
|
126.33
+238%
|
245
+94%
|
163.66
-33%
|
39
-76%
|
39.33
+1%
|
42.55
+8%
|
923.66
+2 071%
|
1 038.23
+12%
|
36.66
-96%
|
35.65
-3%
|
41
+15%
|
655.73
+1 499%
|
588
-10%
|
50.42
-91%
|
44.1
-13%
|
47.02
+7%
|
93.34
+99%
|
162.67
+74%
|
137.27
-16%
|
65.84
-52%
|
71.42
+8%
|
78.49
+10%
|
81.92
+4%
|
113.89
+39%
|
74.04
-35%
|
76.41
+3%
|
62.01
-19%
|
|