
Aubay SA
PAR:AUB

Income Statement
Earnings Waterfall
Aubay SA
Revenue
|
540.3m
EUR
|
Cost of Revenue
|
-134m
EUR
|
Gross Profit
|
406.3m
EUR
|
Operating Expenses
|
-360.4m
EUR
|
Operating Income
|
45.9m
EUR
|
Other Expenses
|
-8.2m
EUR
|
Net Income
|
37.6m
EUR
|
Income Statement
Aubay SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57
N/A
|
63
+11%
|
71
+13%
|
87
+22%
|
121
+39%
|
153
+27%
|
166
+8%
|
167
+1%
|
161
-3%
|
153
-5%
|
147
-4%
|
150
+2%
|
165
+10%
|
178
+8%
|
186
+4%
|
192
+3%
|
190
-1%
|
191
+0%
|
211
+11%
|
234
+11%
|
243
+4%
|
258
+6%
|
274
+6%
|
304
+11%
|
326
+7%
|
331
+1%
|
354
+7%
|
381
+8%
|
401
+5%
|
411
+3%
|
418
+2%
|
424
+2%
|
426
+0%
|
445
+4%
|
471
+6%
|
496
+5%
|
514
+4%
|
530
+3%
|
534
+1%
|
532
0%
|
540
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(17)
|
(19)
|
(23)
|
(30)
|
(36)
|
(39)
|
(41)
|
(41)
|
(38)
|
(35)
|
(36)
|
(38)
|
(41)
|
(40)
|
(39)
|
(39)
|
(40)
|
(44)
|
(48)
|
(51)
|
(54)
|
(58)
|
(64)
|
(69)
|
(71)
|
(77)
|
(81)
|
(81)
|
(79)
|
(77)
|
(82)
|
(86)
|
(90)
|
(99)
|
(110)
|
(119)
|
(128)
|
(132)
|
(133)
|
(134)
|
|
Gross Profit |
42
N/A
|
47
+11%
|
52
+12%
|
64
+22%
|
91
+42%
|
117
+29%
|
126
+8%
|
126
N/A
|
120
-5%
|
115
-4%
|
112
-3%
|
114
+2%
|
127
+11%
|
137
+8%
|
146
+7%
|
153
+5%
|
152
-1%
|
151
-1%
|
167
+11%
|
186
+11%
|
193
+4%
|
204
+6%
|
216
+5%
|
240
+11%
|
257
+7%
|
260
+1%
|
276
+6%
|
300
+9%
|
320
+7%
|
332
+4%
|
341
+3%
|
342
+0%
|
340
-1%
|
355
+4%
|
371
+5%
|
386
+4%
|
395
+2%
|
402
+2%
|
402
+0%
|
399
-1%
|
406
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(42)
|
(47)
|
(56)
|
(81)
|
(104)
|
(110)
|
(112)
|
(109)
|
(107)
|
(103)
|
(104)
|
(114)
|
(122)
|
(131)
|
(140)
|
(137)
|
(136)
|
(151)
|
(167)
|
(172)
|
(182)
|
(190)
|
(210)
|
(226)
|
(228)
|
(241)
|
(263)
|
(279)
|
(290)
|
(300)
|
(303)
|
(300)
|
(310)
|
(323)
|
(333)
|
(343)
|
(352)
|
(356)
|
(355)
|
(360)
|
|
Selling, General & Administrative |
(38)
|
(42)
|
(46)
|
(56)
|
(80)
|
(104)
|
(111)
|
(111)
|
(108)
|
(106)
|
(104)
|
(104)
|
(114)
|
(122)
|
(131)
|
(139)
|
(138)
|
(138)
|
(151)
|
(167)
|
(171)
|
(154)
|
(188)
|
(205)
|
(225)
|
(258)
|
(242)
|
(263)
|
(277)
|
(286)
|
(292)
|
(294)
|
(293)
|
(304)
|
(316)
|
(325)
|
(335)
|
(345)
|
(348)
|
(346)
|
(349)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
2
|
(0)
|
(26)
|
0
|
(3)
|
1
|
31
|
3
|
2
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(3)
|
|
Operating Income |
4
N/A
|
4
+16%
|
6
+32%
|
8
+29%
|
10
+32%
|
13
+34%
|
16
+21%
|
15
-7%
|
12
-23%
|
8
-32%
|
9
+12%
|
11
+25%
|
12
+14%
|
15
+20%
|
15
N/A
|
13
-11%
|
15
+13%
|
15
-1%
|
17
+15%
|
19
+11%
|
20
+7%
|
23
+13%
|
26
+13%
|
30
+16%
|
31
+5%
|
32
+2%
|
35
+10%
|
37
+7%
|
40
+8%
|
42
+4%
|
41
-2%
|
40
-4%
|
40
+1%
|
45
+11%
|
48
+9%
|
52
+8%
|
52
-2%
|
49
-4%
|
46
-7%
|
44
-5%
|
46
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
2
|
(0)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
4
|
|
Pre-Tax Income |
4
N/A
|
4
+19%
|
6
+30%
|
8
+36%
|
10
+36%
|
12
+12%
|
13
+9%
|
13
+2%
|
11
-14%
|
7
-39%
|
7
-1%
|
9
+39%
|
11
+22%
|
14
+27%
|
14
-1%
|
12
-18%
|
13
+15%
|
14
+4%
|
15
+11%
|
16
+7%
|
18
+9%
|
21
+17%
|
24
+17%
|
29
+18%
|
30
+4%
|
31
+2%
|
34
+10%
|
35
+4%
|
39
+12%
|
41
+4%
|
40
-3%
|
39
-1%
|
38
-3%
|
42
+11%
|
47
+12%
|
50
+6%
|
49
-2%
|
48
-3%
|
43
-10%
|
43
-1%
|
49
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(10)
|
(10)
|
(11)
|
|
Income from Continuing Operations |
2
|
2
|
4
|
5
|
8
|
9
|
8
|
9
|
7
|
4
|
4
|
5
|
6
|
9
|
8
|
5
|
7
|
8
|
9
|
10
|
12
|
14
|
16
|
20
|
21
|
22
|
24
|
25
|
27
|
28
|
26
|
26
|
26
|
30
|
34
|
36
|
36
|
35
|
33
|
33
|
38
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Equity Earnings Affiliates |
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) |
1
N/A
|
2
+29%
|
4
+94%
|
5
+34%
|
7
+53%
|
8
+8%
|
7
-9%
|
8
+14%
|
7
-10%
|
5
-38%
|
4
-11%
|
5
+28%
|
6
+24%
|
9
+38%
|
8
-10%
|
5
-33%
|
7
+27%
|
8
+14%
|
9
+20%
|
10
+7%
|
12
+21%
|
14
+20%
|
16
+14%
|
20
+25%
|
21
+7%
|
22
+2%
|
24
+11%
|
25
+4%
|
27
+10%
|
28
+2%
|
26
-5%
|
26
-1%
|
26
0%
|
16
-40%
|
34
+121%
|
36
+5%
|
36
-1%
|
35
-1%
|
33
-5%
|
33
0%
|
38
+13%
|
|
EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.26
+73%
|
0.35
+35%
|
0.4
+14%
|
0.59
+48%
|
0.45
-24%
|
0.58
+29%
|
0.53
-9%
|
0.29
-45%
|
0.26
-10%
|
0.34
+31%
|
0.43
+26%
|
0.59
+37%
|
0.53
-10%
|
0.36
-32%
|
0.48
+33%
|
0.57
+19%
|
0.69
+21%
|
0.73
+6%
|
0.88
+21%
|
1.06
+20%
|
1.22
+15%
|
1.51
+24%
|
1.62
+7%
|
1.65
+2%
|
1.82
+10%
|
1.89
+4%
|
2.07
+10%
|
2.1
+1%
|
1.99
-5%
|
1.97
-1%
|
1.97
N/A
|
1.17
-41%
|
2.59
+121%
|
2.72
+5%
|
2.67
-2%
|
2.64
-1%
|
2.54
-4%
|
2.58
+2%
|
2.93
+14%
|