
Groupe Pizzorno Environnement SA
PAR:GPE

Income Statement
Earnings Waterfall
Groupe Pizzorno Environnement SA
Revenue
|
271.2m
EUR
|
Cost of Revenue
|
-74.2m
EUR
|
Gross Profit
|
197m
EUR
|
Operating Expenses
|
-179.3m
EUR
|
Operating Income
|
17.7m
EUR
|
Other Expenses
|
-2m
EUR
|
Net Income
|
15.7m
EUR
|
Income Statement
Groupe Pizzorno Environnement 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
107
N/A
|
114
+6%
|
116
+1%
|
123
+7%
|
138
+12%
|
151
+9%
|
159
+5%
|
160
+1%
|
168
+5%
|
181
+8%
|
190
+5%
|
195
+2%
|
196
+1%
|
201
+3%
|
212
+5%
|
225
+6%
|
213
-6%
|
204
-4%
|
217
+7%
|
223
+3%
|
222
0%
|
220
-1%
|
219
-1%
|
223
+2%
|
230
+3%
|
234
+2%
|
233
0%
|
228
-2%
|
218
-4%
|
202
-7%
|
199
-2%
|
205
+3%
|
208
+2%
|
216
+4%
|
227
+5%
|
247
+9%
|
265
+7%
|
271
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40)
|
(42)
|
(42)
|
(46)
|
(52)
|
(58)
|
(62)
|
(61)
|
(65)
|
(64)
|
(61)
|
(62)
|
(64)
|
(65)
|
(65)
|
(68)
|
(62)
|
(58)
|
(59)
|
(62)
|
(64)
|
(62)
|
(61)
|
(65)
|
(70)
|
(72)
|
(76)
|
(72)
|
(63)
|
(58)
|
(57)
|
(57)
|
(51)
|
(53)
|
(59)
|
(65)
|
(68)
|
(74)
|
|
Gross Profit |
68
N/A
|
72
+6%
|
73
+2%
|
77
+5%
|
86
+11%
|
93
+8%
|
96
+4%
|
99
+3%
|
104
+5%
|
117
+13%
|
130
+11%
|
133
+2%
|
133
+0%
|
137
+3%
|
148
+8%
|
157
+6%
|
151
-4%
|
145
-4%
|
158
+9%
|
161
+2%
|
158
-2%
|
158
0%
|
157
-1%
|
158
+1%
|
160
+1%
|
162
+1%
|
157
-3%
|
155
-1%
|
155
-1%
|
145
-6%
|
142
-2%
|
148
+4%
|
157
+6%
|
163
+4%
|
168
+3%
|
182
+8%
|
196
+8%
|
197
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(62)
|
(64)
|
(69)
|
(76)
|
(84)
|
(88)
|
(88)
|
(89)
|
(101)
|
(115)
|
(120)
|
(122)
|
(124)
|
(135)
|
(144)
|
(140)
|
(138)
|
(150)
|
(153)
|
(148)
|
(148)
|
(145)
|
(148)
|
(152)
|
(157)
|
(165)
|
(167)
|
(146)
|
(142)
|
(147)
|
(144)
|
(136)
|
(142)
|
(154)
|
(164)
|
(177)
|
(179)
|
|
Selling, General & Administrative |
(46)
|
(49)
|
(52)
|
(57)
|
(62)
|
(67)
|
(69)
|
(70)
|
(73)
|
(84)
|
(95)
|
(98)
|
(98)
|
(99)
|
(105)
|
(111)
|
(108)
|
(108)
|
(118)
|
(123)
|
(120)
|
(117)
|
(116)
|
(118)
|
(121)
|
(124)
|
(126)
|
(128)
|
(124)
|
(118)
|
(117)
|
(116)
|
(113)
|
(114)
|
(123)
|
(135)
|
(145)
|
(149)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(18)
|
(16)
|
(14)
|
(15)
|
(17)
|
(19)
|
(23)
|
(24)
|
(24)
|
(25)
|
(24)
|
(23)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(30)
|
(31)
|
(33)
|
(28)
|
(27)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(26)
|
(29)
|
(31)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(3)
|
(1)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(7)
|
(11)
|
5
|
1
|
(5)
|
(3)
|
1
|
(4)
|
(6)
|
(4)
|
(3)
|
1
|
|
Operating Income |
9
N/A
|
9
+4%
|
9
-1%
|
8
-12%
|
10
+17%
|
9
-6%
|
8
-9%
|
12
+43%
|
15
+25%
|
16
+7%
|
15
-6%
|
13
-12%
|
10
-21%
|
13
+30%
|
13
-5%
|
13
+1%
|
11
-15%
|
7
-32%
|
8
+5%
|
8
+3%
|
10
+26%
|
10
-3%
|
12
+29%
|
11
-13%
|
8
-31%
|
5
-38%
|
(8)
N/A
|
(12)
-45%
|
8
N/A
|
2
-73%
|
(5)
N/A
|
4
N/A
|
20
+445%
|
21
+3%
|
14
-35%
|
18
+30%
|
19
+8%
|
18
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
1
|
2
|
3
|
3
|
|
Non-Reccuring Items |
1
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
2
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
(0)
|
2
|
(6)
|
(1)
|
9
|
4
|
(1)
|
2
|
|
Pre-Tax Income |
8
N/A
|
8
+5%
|
9
+11%
|
8
-15%
|
7
-3%
|
6
-19%
|
4
-31%
|
8
+83%
|
10
+35%
|
10
-1%
|
12
+21%
|
10
-17%
|
4
-58%
|
6
+45%
|
7
+21%
|
8
+12%
|
8
-5%
|
5
-42%
|
5
-2%
|
7
+50%
|
9
+27%
|
8
-4%
|
12
+45%
|
12
-5%
|
8
-28%
|
5
-37%
|
(7)
N/A
|
(12)
-71%
|
2
N/A
|
3
+27%
|
(6)
N/A
|
5
N/A
|
16
+213%
|
20
+27%
|
24
+22%
|
24
-2%
|
21
-12%
|
22
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
5
|
5
|
6
|
5
|
4
|
4
|
2
|
5
|
7
|
7
|
8
|
7
|
2
|
3
|
4
|
5
|
5
|
4
|
2
|
4
|
7
|
7
|
9
|
10
|
8
|
5
|
(3)
|
(8)
|
2
|
2
|
(7)
|
1
|
10
|
12
|
19
|
19
|
15
|
16
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(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)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(2)
|
0
|
(0)
|
(1)
|
0
|
3
|
3
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
5
+7%
|
5
+15%
|
4
-20%
|
4
-2%
|
4
-17%
|
2
-49%
|
3
+89%
|
4
+26%
|
5
+19%
|
8
+49%
|
6
-28%
|
2
-65%
|
4
+84%
|
4
+11%
|
5
+28%
|
6
+10%
|
1
-78%
|
(5)
N/A
|
(2)
+55%
|
5
N/A
|
7
+34%
|
9
+31%
|
8
-7%
|
7
-13%
|
8
+12%
|
(0)
N/A
|
(8)
-1 866%
|
2
N/A
|
2
+33%
|
(7)
N/A
|
1
N/A
|
9
+855%
|
12
+27%
|
18
+53%
|
18
0%
|
15
-20%
|
16
+7%
|
|
EPS (Diluted) |
3.38
N/A
|
1.17
-65%
|
1.34
+15%
|
1.06
-21%
|
1.04
-2%
|
0.87
-16%
|
0.45
-48%
|
0.87
+93%
|
1.16
+33%
|
1.3
+12%
|
2
+54%
|
1.41
-30%
|
0.51
-64%
|
0.93
+82%
|
1.02
+10%
|
1.28
+25%
|
1.45
+13%
|
0.3
-79%
|
-1.2
N/A
|
-0.53
+56%
|
1.32
N/A
|
1.76
+33%
|
2.34
+33%
|
2.15
-8%
|
1.88
-13%
|
2.1
+12%
|
-0.1
N/A
|
-1.98
-1 880%
|
0.46
N/A
|
0.61
+33%
|
-1.78
N/A
|
0.26
N/A
|
2.45
+842%
|
3.13
+28%
|
4.89
+56%
|
4.79
-2%
|
3.79
-21%
|
4.04
+7%
|