
Figeac Aero SARL
PAR:FGA

Income Statement
Earnings Waterfall
Figeac Aero SARL
Revenue
|
415.9m
EUR
|
Cost of Revenue
|
-263.6m
EUR
|
Gross Profit
|
152.3m
EUR
|
Operating Expenses
|
-142.3m
EUR
|
Operating Income
|
10m
EUR
|
Other Expenses
|
-21.4m
EUR
|
Net Income
|
-11.3m
EUR
|
Income Statement
Figeac Aero SARL
Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
162
N/A
|
189
+16%
|
208
+10%
|
226
+9%
|
252
+12%
|
280
+11%
|
325
+16%
|
349
+7%
|
371
+6%
|
403
+9%
|
428
+6%
|
450
+5%
|
447
-1%
|
317
-29%
|
205
-35%
|
230
+12%
|
282
+23%
|
312
+11%
|
342
+9%
|
372
+9%
|
397
+7%
|
416
+5%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(81)
|
(99)
|
(100)
|
(106)
|
(133)
|
(150)
|
(177)
|
(189)
|
(216)
|
(243)
|
(259)
|
(276)
|
(275)
|
(206)
|
(132)
|
(138)
|
(177)
|
(195)
|
(213)
|
(238)
|
(253)
|
(264)
|
|
Gross Profit |
81
N/A
|
90
+10%
|
108
+20%
|
119
+11%
|
119
0%
|
130
+9%
|
148
+14%
|
160
+8%
|
154
-3%
|
159
+3%
|
169
+6%
|
175
+3%
|
171
-2%
|
111
-35%
|
72
-35%
|
92
+28%
|
105
+14%
|
118
+12%
|
129
+10%
|
135
+5%
|
144
+7%
|
152
+6%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(60)
|
(64)
|
(74)
|
(84)
|
(81)
|
(97)
|
(94)
|
(106)
|
(131)
|
(134)
|
(136)
|
(145)
|
(156)
|
(140)
|
(126)
|
(114)
|
(122)
|
(134)
|
(135)
|
(133)
|
(140)
|
(142)
|
|
Selling, General & Administrative |
(54)
|
(59)
|
(61)
|
(60)
|
(63)
|
(65)
|
(82)
|
(94)
|
(101)
|
(103)
|
(102)
|
(107)
|
(111)
|
(93)
|
(71)
|
(75)
|
(77)
|
(85)
|
(92)
|
(93)
|
(98)
|
(101)
|
|
Depreciation & Amortization |
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(18)
|
(21)
|
(27)
|
(31)
|
(32)
|
(36)
|
(40)
|
(47)
|
(50)
|
(50)
|
(52)
|
(51)
|
(51)
|
(57)
|
(59)
|
(50)
|
(45)
|
|
Other Operating Expenses |
7
|
10
|
2
|
(6)
|
1
|
(14)
|
8
|
14
|
1
|
2
|
3
|
1
|
2
|
3
|
(5)
|
13
|
6
|
2
|
14
|
19
|
7
|
4
|
|
Operating Income |
21
N/A
|
26
+20%
|
33
+30%
|
35
+5%
|
38
+9%
|
33
-13%
|
53
+61%
|
54
+0%
|
23
-56%
|
26
+11%
|
33
+28%
|
30
-11%
|
15
-48%
|
(29)
N/A
|
(54)
-85%
|
(22)
+60%
|
(17)
+22%
|
(17)
+2%
|
(6)
+62%
|
2
N/A
|
3
+61%
|
10
+193%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
1
|
(9)
|
(65)
|
(45)
|
14
|
6
|
(11)
|
(16)
|
4
|
3
|
(13)
|
(23)
|
(24)
|
(2)
|
5
|
(2)
|
(8)
|
(13)
|
(18)
|
(6)
|
(23)
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(0)
|
(3)
|
(4)
|
(44)
|
(63)
|
(10)
|
(11)
|
(17)
|
3
|
8
|
(6)
|
(1)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(5)
|
(4)
|
(0)
|
(3)
|
(0)
|
(1)
|
(0)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
22
N/A
|
16
-28%
|
(35)
N/A
|
(11)
+69%
|
50
N/A
|
38
-24%
|
40
+5%
|
35
-13%
|
28
-20%
|
26
-7%
|
13
-51%
|
(1)
N/A
|
(54)
-4 363%
|
(98)
-82%
|
(59)
+39%
|
(36)
+40%
|
(42)
-19%
|
(30)
+29%
|
(17)
+44%
|
(10)
+38%
|
(21)
-105%
|
(27)
-27%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(6)
|
(4)
|
14
|
6
|
(17)
|
(13)
|
(8)
|
(3)
|
(6)
|
(8)
|
(2)
|
2
|
(2)
|
(9)
|
2
|
7
|
(1)
|
3
|
(1)
|
(6)
|
9
|
16
|
|
Income from Continuing Operations |
16
|
12
|
(22)
|
(5)
|
33
|
25
|
33
|
32
|
22
|
18
|
11
|
1
|
(56)
|
(106)
|
(57)
|
(29)
|
(43)
|
(27)
|
(18)
|
(17)
|
(12)
|
(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)
|
|
Net Income (Common) |
16
N/A
|
12
-27%
|
(22)
N/A
|
(5)
+75%
|
33
N/A
|
25
-24%
|
33
+29%
|
32
-1%
|
22
-32%
|
18
-16%
|
11
-41%
|
1
-90%
|
(55)
N/A
|
(106)
-91%
|
(57)
+46%
|
(29)
+50%
|
(43)
-51%
|
(27)
+37%
|
(18)
+34%
|
(17)
+8%
|
(12)
+27%
|
(11)
+7%
|
|
EPS (Diluted) |
0.56
N/A
|
0.42
-25%
|
-0.78
N/A
|
-0.19
+76%
|
1.17
N/A
|
0.79
-32%
|
1.15
+46%
|
1.02
-11%
|
0.69
-32%
|
0.58
-16%
|
0.34
-41%
|
0.03
-91%
|
-1.77
N/A
|
-3.38
-91%
|
-1.82
+46%
|
-0.9
+51%
|
-1.37
-52%
|
-0.75
+45%
|
-0.47
+37%
|
-0.41
+13%
|
-0.3
+27%
|
-0.28
+7%
|