
Jacquet Metals SA
PAR:JCQ

Income Statement
Earnings Waterfall
Jacquet Metals SA
Revenue
|
3.1B
EUR
|
Cost of Revenue
|
-2.4B
EUR
|
Gross Profit
|
639.8m
EUR
|
Operating Expenses
|
-578.1m
EUR
|
Operating Income
|
61.7m
EUR
|
Other Expenses
|
-53.3m
EUR
|
Net Income
|
8.4m
EUR
|
Income Statement
Jacquet Metals SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 172
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
260
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(578)
|
|
Selling, General & Administrative |
0
|
(50)
|
(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
|
|
Depreciation & Amortization |
(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)
|
(64)
|
|
Other Operating Expenses |
(213)
|
(159)
|
(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)
|
(514)
|
|
Operating Income |
32
N/A
|
20
-36%
|
14
-31%
|
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%
|
62
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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
|
4
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
24
N/A
|
12
-48%
|
8
-39%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
10
N/A
|
1
-91%
|
(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%
|
|
EPS (Diluted) |
0.43
N/A
|
0.04
-91%
|
-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%
|
0.42
+20%
|