Income Statement

Revenue

-27%

+30%

10Y

Currency: EUR

	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	10	0	0	7	2	5	4	6	5	9	9	8	0	0	0	8	0	0	0	0	0	1	0	10	0	0	0	11	0	0	0	10	0	0	0	12	0	0	0	24	0	0	0	31	0	0	0
Revenue	848 N/A	861 +2%	845 -2%	1 083 +28%	877 -19%	924 +5%	1 024 +11%	1 148 +12%	1 285 +12%	1 378 +7%	1 426 +3%	1 457 +2%	1 469 +1%	1 465 0%	1 407 -4%	1 225 -13%	1 005 -18%	727 -28%	721 -1%	421 -42%	696 +65%	884 +27%	785 -11%	1 238 +58%	1 257 +2%	1 241 -1%	1 214 -2%	1 172 -3%	1 105 -6%	1 037 -6%	1 038 +0%	1 074 +4%	1 126 +5%	1 171 +4%	1 378 +18%	1 594 +16%	1 588 0%	2 053 +29%	1 660 -19%	2 072 +25%	1 741 -16%	1 779 +2%	1 774 0%	1 788 +1%	1 789 +0%	1 747 -2%	2 190 +25%	2 138 -2%	1 615 -24%	2 403 +49%	2 245 -7%	2 182 -3%	1 365 -37%	2 122 +56%	2 333 +10%	2 526 +8%	1 970 -22%	3 200 +62%	3 743 +17%	3 875 +4%	2 683 -31%	4 013 +50%	3 803 -5%	3 659 -4%	2 230 -39%	3 283 +47%	3 086 -6%	3 061 -1%	1 970 -36%	2 949 +50%	2 862 -3%	2 834 -1%
Gross Profit
Cost of Revenue	(605)	(620)	(616)	(799)	(660)	(691)	(760)	(847)	(950)	(1 050)	(1 107)	(1 149)	(1 170)	(1 155)	(1 115)	(979)	(836)	(627)	(615)	(340)	(548)	(694)	(585)	(948)	(971)	(955)	(943)	(912)	(861)	(803)	(795)	(813)	(843)	(880)	(1 066)	(1 237)	(1 202)	(1 545)	(1 233)	(1 546)	(1 298)	(1 331)	(1 333)	(1 347)	(1 356)	(1 336)	(1 683)	(1 648)	(1 241)	(1 851)	(1 736)	(1 684)	(1 036)	(1 605)	(1 729)	(1 855)	(1 444)	(2 333)	(2 720)	(2 849)	(2 003)	(3 016)	(2 925)	(2 830)	(1 750)	(2 593)	(2 457)	(2 421)	(1 528)	(2 282)	(2 188)	(2 162)
Gross Profit	243 N/A	241 -1%	229 -5%	285 +24%	217 -24%	233 +8%	265 +14%	302 +14%	335 +11%	328 -2%	319 -3%	308 -3%	298 -3%	310 +4%	292 -6%	246 -16%	169 -31%	100 -41%	106 +6%	81 -24%	148 +82%	191 +29%	199 +5%	290 +45%	287 -1%	285 0%	271 -5%	260 -4%	244 -6%	234 -4%	243 +4%	261 +8%	283 +8%	291 +3%	312 +7%	357 +14%	386 +8%	508 +32%	426 -16%	526 +23%	443 -16%	447 +1%	442 -1%	442 +0%	433 -2%	411 -5%	507 +23%	491 -3%	374 -24%	551 +47%	509 -8%	498 -2%	328 -34%	518 +58%	604 +17%	672 +11%	526 -22%	866 +65%	1 023 +18%	1 026 +0%	681 -34%	997 +47%	878 -12%	829 -6%	481 -42%	689 +43%	630 -9%	640 +2%	442 -31%	667 +51%	675 +1%	673 0%
Operating Income
Operating Expenses	(165)	(165)	(161)	(201)	(158)	(160)	(171)	(182)	(191)	(201)	(215)	(216)	(228)	(232)	(237)	(223)	(216)	(216)	(204)	(125)	(190)	(220)	(177)	(265)	(256)	(242)	(236)	(229)	(224)	(220)	(225)	(233)	(239)	(248)	(299)	(350)	(352)	(447)	(358)	(440)	(362)	(364)	(355)	(352)	(343)	(332)	(422)	(418)	(335)	(499)	(495)	(492)	(300)	(463)	(480)	(495)	(363)	(561)	(600)	(606)	(421)	(619)	(594)	(589)	(381)	(569)	(575)	(583)	(399)	(601)	(598)	(594)
Selling, General & Administrative	(79)	(79)	(78)	(97)	(75)	(75)	(80)	(87)	(93)	(97)	(100)	(102)	(104)	(105)	(100)	(98)	(96)	(93)	(94)	(55)	0	(99)	0	0	0	(117)	0	0	(107)	(106)	(109)	(114)	(118)	(125)	(151)	(177)	(175)	0	0	0	(179)	0	0	0	(175)	0	(88)	0	(170)	0	(164)	0	(153)	0	(169)	0	(186)	0	(201)	0	(207)	0	(196)	0	(192)	0	(195)	0	(202)	0	(204)	0
Depreciation & Amortization	(10)	(10)	(12)	(15)	(12)	(12)	(11)	(11)	(11)	(12)	(11)	(12)	(13)	(14)	(15)	(15)	(15)	(15)	(15)	(10)	(15)	(18)	(15)	(21)	(19)	(16)	(16)	(15)	(15)	(14)	(14)	(14)	(14)	(14)	(17)	(21)	(21)	(26)	(22)	(27)	(21)	(21)	(20)	(19)	(18)	(22)	(34)	(39)	(34)	(52)	(52)	(53)	(35)	(53)	(53)	(53)	(36)	(54)	(55)	(56)	(39)	(58)	(59)	(60)	(41)	(61)	(63)	(63)	(52)	(74)	(75)	(74)
Other Operating Expenses	(76)	(76)	(71)	(90)	(72)	(74)	(80)	(84)	(87)	(92)	(104)	(102)	(110)	(112)	(122)	(109)	(105)	(108)	(96)	(60)	(175)	(102)	(162)	(244)	(237)	(109)	(220)	(213)	(103)	(100)	(101)	(105)	(107)	(110)	(131)	(152)	(156)	(420)	(336)	(413)	(162)	(343)	(335)	(333)	(150)	(310)	(300)	(380)	(131)	(447)	(279)	(439)	(113)	(410)	(258)	(441)	(141)	(506)	(344)	(550)	(176)	(561)	(338)	(529)	(149)	(508)	(317)	(520)	(145)	(527)	(318)	(520)
Operating Income	78 N/A	76 -2%	68 -10%	84 +22%	58 -30%	73 +25%	94 +29%	120 +28%	145 +20%	127 -12%	104 -18%	92 -12%	71 -23%	78 +10%	54 -30%	23 -57%	(47) N/A	(116) -147%	(98) +15%	(43) +56%	(42) +3%	(30) +30%	22 N/A	25 +11%	31 +24%	44 +42%	36 -18%	32 -12%	20 -37%	14 -29%	18 +31%	29 +57%	45 +57%	43 -4%	13 -70%	7 -45%	34 +390%	61 +79%	69 +12%	86 +25%	81 -6%	83 +3%	87 +4%	89 +3%	90 +1%	79 -12%	84 +7%	72 -15%	39 -46%	53 +34%	14 -74%	7 -52%	28 +325%	55 +96%	123 +126%	177 +43%	163 -8%	306 +88%	423 +38%	420 -1%	259 -38%	378 +46%	284 -25%	240 -15%	99 -59%	120 +21%	55 -55%	57 +4%	43 -25%	67 +56%	77 +16%	78 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(14)	0	0	(10)	0	(1)	(4)	(9)	(9)	(10)	(9)	(9)	(8)	(8)	(6)	(4)	(4)	(5)	(5)	(6)	(8)	(8)	(7)	(9)	(7)	(10)	(7)	(7)	(6)	(6)	(8)	(8)	(11)	(12)	(9)	(13)	(14)	(15)	(11)	(16)	(17)	(16)	(10)	(14)	(14)	(14)	(11)	(18)	(20)	(21)	(15)	(23)	(23)	(24)	(16)	(24)	(26)	(26)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	7	0	0	0	6	0	0	10	0	0	0	0	1	2	2	3	2	1	0	1	0	0	0	0	58	58	7	7	7	7	0	4	4	4	4	0	(0)	0	0	1	1	1	0	0	0	0	0	1	1	1	1	1	1	1	3	3	8	8	5	6	0	1
Total Other Income	(8)	(8)	(7)	(9)	(5)	(6)	(6)	(7)	(7)	(9)	(1)	(14)	(13)	(14)	(4)	(17)	(21)	(3)	(11)	(4)	(3)	(2)	3	(1)	(3)	(3)	(2)	(1)	(2)	(3)	(2)	(2)	(2)	(1)	(2)	(3)	(3)	(3)	(4)	(4)	(5)	(5)	(2)	(3)	(3)	(3)	(3)	(3)	(2)	(5)	(5)	(3)	(0)	(2)	(1)	(3)	(3)	(5)	(6)	(7)	(5)	(8)	(8)	(7)	(4)	(5)	(4)	(5)	(3)	(6)	(7)	(8)
Pre-Tax Income	70 N/A	69 -2%	62 -10%	75 +22%	53 -29%	67 +25%	88 +33%	114 +29%	138 +21%	118 -14%	99 -16%	78 -21%	58 -25%	64 +11%	43 -33%	6 -85%	(68) N/A	(118) -74%	(109) +7%	(48) +56%	(50) -3%	(40) +19%	18 N/A	16 -10%	21 +31%	35 +69%	27 -23%	24 -12%	12 -49%	8 -37%	13 +64%	22 +74%	38 +73%	37 -2%	61 +66%	53 -13%	31 -42%	56 +79%	65 +16%	79 +22%	69 -12%	76 +9%	81 +7%	83 +3%	83 0%	68 -18%	70 +3%	57 -17%	29 -50%	35 +23%	(4) N/A	(11) -146%	17 N/A	37 +118%	106 +187%	159 +50%	150 -5%	287 +91%	404 +40%	399 -1%	244 -39%	353 +45%	257 -27%	213 -17%	83 -61%	96 +14%	36 -63%	37 +5%	29 -22%	42 +45%	45 +6%	45 +1%
Net Income
Tax Provision	(25)	(24)	(20)	(24)	(17)	(22)	(31)	(41)	(51)	(45)	(35)	(26)	(16)	(16)	(11)	(2)	17	31	30	14	18	5	(6)	(6)	(10)	(14)	(12)	(13)	(10)	(8)	(8)	(9)	(11)	(11)	(9)	(10)	(13)	(22)	(21)	(25)	(21)	(20)	(21)	(21)	(21)	(18)	(20)	(18)	(13)	(17)	(9)	(8)	(4)	(9)	(18)	(26)	(23)	(53)	(82)	(82)	(53)	(80)	(64)	(57)	(29)	(36)	(23)	(24)	(20)	(30)	(30)	(29)
Income from Continuing Operations	46	44	41	51	36	45	57	73	87	73	64	52	42	48	31	4	(51)	(87)	(80)	(34)	(32)	(35)	12	10	11	22	15	11	2	(1)	5	13	27	26	52	44	18	34	44	54	49	56	60	62	62	50	50	39	16	18	(13)	(19)	13	28	88	132	127	235	322	317	190	273	192	156	55	59	12	13	9	13	15	17
Income to Minority Interest	(1)	(1)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(3)	(3)	(3)	(4)	(5)	(5)	(3)	(4)	(3)	(3)	(2)	(4)	(6)	(7)	(7)	(12)	(16)	(16)	(11)	(15)	(11)	(10)	(4)	(6)	(4)	(5)	(3)	(5)	(4)	(3)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	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	0	0	0	0	0	0	0	0	0
Net Income (Common)	44 N/A	44 -1%	41 -7%	50 +23%	37 -27%	45 +21%	57 +28%	73 +28%	87 +20%	73 -16%	64 -13%	52 -19%	42 -18%	48 +14%	31 -35%	4 -87%	(51) N/A	(87) -69%	(80) +8%	(40) +49%	(38) +5%	(37) +3%	6 N/A	10 +66%	10 +1%	21 +113%	14 -33%	10 -27%	1 -93%	(1) N/A	4 N/A	12 +216%	25 +110%	25 -1%	50 +104%	42 -17%	16 -62%	31 +95%	41 +32%	51 +23%	46 -9%	53 +15%	59 +11%	62 +4%	62 +0%	51 -18%	50 -1%	40 -19%	25 -39%	27 +9%	(6) N/A	(12) -97%	11 N/A	24 +112%	82 +246%	125 +52%	121 -3%	223 +85%	306 +37%	301 -1%	180 -40%	258 +44%	181 -30%	147 -19%	51 -65%	54 +5%	8 -85%	8 +6%	6 -28%	9 +46%	12 +32%	14 +18%
EPS (Diluted)	2.44 N/A	2.41 -1%	2.26 -6%	2.85 +26%	2.08 -27%	2.51 +21%	3.26 +30%	4.17 +28%	4.96 +19%	4.19 -16%	3.64 -13%	2.96 -19%	2.44 -18%	2.81 +15%	1.82 -35%	0.23 -87%	-2.95 N/A	-4.81 -63%	-4.59 +5%	-3.48 +24%	-1.63 +53%	-1.95 -20%	0.24 N/A	0.39 +63%	0.42 +8%	0.88 +110%	0.59 -33%	0.43 -27%	0.03 -93%	-0.06 N/A	0.16 N/A	0.51 +219%	1.06 +108%	1.05 -1%	2.13 +103%	1.78 -16%	0.68 -62%	1.32 +94%	1.75 +33%	2.1 +20%	1.95 -7%	2.21 +13%	2.5 +13%	2.55 +2%	2.6 +2%	2.12 -18%	2.11 0%	1.72 -18%	1.03 -40%	1.11 +8%	-0.26 N/A	-0.5 -92%	0.49 N/A	1.03 +110%	3.58 +248%	5.44 +52%	5.21 -4%	9.7 +86%	13.29 +37%	13.09 -2%	7.83 -40%	11.19 +43%	7.91 -29%	6.58 -17%	2.26 -66%	2.34 +4%	0.35 -85%	0.41 +17%	0.29 -29%	0.38 +31%	0.57 +50%	0.57 N/A

Income Statement Balance Sheet Cash Flow Statement

Jacquet Metals SA
PAR:JCQ

Income Statement

Earnings Waterfall
Jacquet Metals SA

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Jacquet Metals SA

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Jacquet Metals SA PAR:JCQ

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Income Statement Jacquet Metals SA

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Jacquet Metals SA
PAR:JCQ

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Jacquet Metals SA

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Jacquet Metals SA