
Aurea SA
PAR:AURE

Income Statement
Earnings Waterfall
Aurea SA
Revenue
|
306m
EUR
|
Operating Expenses
|
-248.7m
EUR
|
Operating Income
|
57.3m
EUR
|
Other Expenses
|
-3.4m
EUR
|
Net Income
|
53.9m
EUR
|
Income Statement
Aurea 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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
26
+19%
|
41
+56%
|
51
+23%
|
52
+2%
|
65
+26%
|
72
+10%
|
56
-22%
|
64
+15%
|
100
+56%
|
118
+18%
|
143
+22%
|
162
+13%
|
172
+6%
|
174
+1%
|
162
-7%
|
157
-3%
|
163
+4%
|
169
+4%
|
178
+5%
|
176
-1%
|
165
-6%
|
160
-3%
|
179
+12%
|
203
+13%
|
215
+6%
|
217
+1%
|
202
-7%
|
185
-9%
|
155
-16%
|
144
-7%
|
183
+27%
|
219
+20%
|
251
+14%
|
253
+1%
|
238
-6%
|
246
+3%
|
249
+1%
|
306
+23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(16)
|
(22)
|
(27)
|
(31)
|
(41)
|
(45)
|
(37)
|
(44)
|
(74)
|
(91)
|
(115)
|
(135)
|
(140)
|
(139)
|
(131)
|
(128)
|
(134)
|
(139)
|
(145)
|
(143)
|
(136)
|
(129)
|
(144)
|
(164)
|
(174)
|
(176)
|
(160)
|
(146)
|
(125)
|
(113)
|
(136)
|
(168)
|
(201)
|
(209)
|
(199)
|
(198)
|
(196)
|
0
|
|
Gross Profit |
7
N/A
|
10
+45%
|
19
+82%
|
24
+27%
|
21
-12%
|
24
+16%
|
27
+12%
|
19
-30%
|
20
+4%
|
26
+32%
|
27
+2%
|
28
+5%
|
28
-1%
|
32
+16%
|
35
+9%
|
31
-13%
|
29
-5%
|
29
+1%
|
29
+1%
|
33
+11%
|
33
+1%
|
30
-10%
|
32
+7%
|
36
+12%
|
39
+11%
|
41
+5%
|
41
-1%
|
42
+3%
|
39
-8%
|
30
-21%
|
32
+5%
|
47
+47%
|
51
+10%
|
50
-3%
|
45
-10%
|
39
-12%
|
48
+22%
|
53
+12%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(9)
|
(11)
|
(9)
|
(12)
|
(16)
|
(15)
|
(18)
|
(20)
|
(19)
|
(21)
|
(23)
|
(27)
|
(29)
|
(27)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(29)
|
(31)
|
(33)
|
(34)
|
(35)
|
(36)
|
(38)
|
(38)
|
(35)
|
(35)
|
(40)
|
(41)
|
(40)
|
(39)
|
(45)
|
(51)
|
(51)
|
0
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(20)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(26)
|
(26)
|
(26)
|
(25)
|
(27)
|
(30)
|
(32)
|
(30)
|
(30)
|
(30)
|
(27)
|
(26)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(37)
|
(38)
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(8)
|
(12)
|
(14)
|
(12)
|
0
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
2
|
2
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
(0)
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
3
|
4
|
1
|
(1)
|
1
|
1
|
0
|
(2)
|
(1)
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
3
N/A
|
6
+81%
|
10
+82%
|
13
+27%
|
12
-12%
|
12
+3%
|
11
-7%
|
4
-68%
|
2
-49%
|
6
+228%
|
7
+25%
|
7
-4%
|
5
-37%
|
6
+22%
|
6
+9%
|
3
-47%
|
3
-16%
|
2
-26%
|
2
+6%
|
4
+79%
|
3
-15%
|
0
-88%
|
1
+93%
|
3
+276%
|
5
+76%
|
6
+25%
|
5
-24%
|
4
-22%
|
1
-77%
|
(4)
N/A
|
(3)
+31%
|
7
N/A
|
10
+35%
|
10
-1%
|
6
-44%
|
(6)
N/A
|
(4)
+41%
|
3
N/A
|
57
+1 898%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(1)
|
5
|
5
|
0
|
4
|
4
|
(1)
|
(1)
|
(0)
|
2
|
2
|
5
|
4
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
4
|
5
|
(0)
|
13
|
11
|
(2)
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
6
+77%
|
10
+87%
|
13
+28%
|
11
-17%
|
12
+10%
|
12
+2%
|
3
-73%
|
6
+79%
|
10
+69%
|
7
-29%
|
10
+45%
|
6
-40%
|
3
-53%
|
4
+31%
|
2
-45%
|
3
+62%
|
3
-9%
|
6
+96%
|
7
+12%
|
2
-66%
|
1
-74%
|
0
-40%
|
2
+456%
|
4
+89%
|
5
+22%
|
4
-24%
|
1
-68%
|
(1)
N/A
|
(5)
-285%
|
(6)
-2%
|
4
N/A
|
14
+277%
|
15
+13%
|
5
-69%
|
6
+21%
|
6
+3%
|
(1)
N/A
|
56
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(2)
|
0
|
|
Income from Continuing Operations |
2
|
4
|
7
|
9
|
8
|
8
|
8
|
2
|
6
|
9
|
5
|
8
|
6
|
2
|
2
|
2
|
3
|
3
|
6
|
7
|
2
|
2
|
1
|
1
|
4
|
5
|
3
|
1
|
(1)
|
(4)
|
(5)
|
2
|
11
|
13
|
3
|
7
|
5
|
(3)
|
54
|
|
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
|
|
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
|
|
Net Income (Common) |
2
N/A
|
4
+75%
|
7
+94%
|
9
+31%
|
8
-16%
|
8
+8%
|
8
+2%
|
2
-72%
|
6
+174%
|
9
+40%
|
4
-52%
|
8
+86%
|
6
-23%
|
2
-63%
|
2
-14%
|
2
-21%
|
2
N/A
|
1
-53%
|
5
+586%
|
5
+13%
|
1
-73%
|
1
-26%
|
1
-48%
|
1
+57%
|
4
+362%
|
5
+20%
|
3
-45%
|
1
-76%
|
(1)
N/A
|
(4)
-159%
|
(5)
-27%
|
4
N/A
|
11
+155%
|
13
+16%
|
3
-77%
|
7
+123%
|
5
-31%
|
(3)
N/A
|
54
N/A
|
|
EPS (Diluted) |
0.2
N/A
|
0.3
+50%
|
0.57
+90%
|
0.74
+30%
|
0.48
-35%
|
0.59
+23%
|
0.62
+5%
|
0.2
-68%
|
0.45
+125%
|
0.71
+58%
|
0.33
-54%
|
0.61
+85%
|
0.46
-25%
|
0.17
-63%
|
0.18
+6%
|
0.13
-28%
|
0.12
-8%
|
0.06
-50%
|
0.42
+600%
|
0.47
+12%
|
0.13
-72%
|
0.09
-31%
|
0.05
-44%
|
0.09
+80%
|
0.36
+300%
|
0.43
+19%
|
0.24
-44%
|
0.05
-79%
|
-0.15
N/A
|
-0.39
-160%
|
-0.49
-26%
|
0.46
N/A
|
1.18
+157%
|
1.37
+16%
|
0.31
-77%
|
0.72
+132%
|
0.49
-32%
|
-0.32
N/A
|
0
N/A
|