
Societe LDC SA
PAR:LOUP

Income Statement
Earnings Waterfall
Societe LDC SA
Revenue
|
6.2B
EUR
|
Cost of Revenue
|
-4.3B
EUR
|
Gross Profit
|
1.9B
EUR
|
Operating Expenses
|
-1.6B
EUR
|
Operating Income
|
325.2m
EUR
|
Other Expenses
|
-49.7m
EUR
|
Net Income
|
275.4m
EUR
|
Income Statement
Societe LDC SA
Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 397
N/A
|
1 503
+8%
|
1 584
+5%
|
1 534
-3%
|
1 576
+3%
|
1 702
+8%
|
2 692
+58%
|
2 761
+3%
|
1 949
-29%
|
1 943
0%
|
2 065
+6%
|
2 370
+15%
|
2 555
+8%
|
2 668
+4%
|
2 774
+4%
|
2 794
+1%
|
2 923
+5%
|
3 021
+3%
|
3 026
+0%
|
3 018
0%
|
3 028
+0%
|
3 256
+8%
|
3 479
+7%
|
3 532
+2%
|
3 580
+1%
|
3 696
+3%
|
3 827
+4%
|
3 919
+2%
|
4 124
+5%
|
4 286
+4%
|
4 419
+3%
|
4 436
+0%
|
4 428
0%
|
4 703
+6%
|
5 069
+8%
|
5 408
+7%
|
5 846
+8%
|
6 133
+5%
|
6 198
+1%
|
6 161
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 008)
|
(1 074)
|
(1 136)
|
(1 085)
|
(1 096)
|
(1 188)
|
(1 894)
|
(1 970)
|
(1 251)
|
(1 062)
|
(1 086)
|
(1 213)
|
(1 319)
|
(1 423)
|
(1 478)
|
(1 479)
|
(1 843)
|
(2 155)
|
(2 122)
|
(2 084)
|
(2 064)
|
(2 235)
|
(2 417)
|
(2 440)
|
(2 455)
|
(2 541)
|
(2 629)
|
(2 691)
|
(2 846)
|
(2 963)
|
(3 037)
|
(3 021)
|
(3 021)
|
(3 245)
|
(3 564)
|
(3 826)
|
(4 122)
|
(4 294)
|
(4 313)
|
(4 260)
|
|
Gross Profit |
389
N/A
|
429
+10%
|
448
+4%
|
439
-2%
|
480
+9%
|
514
+7%
|
798
+55%
|
791
-1%
|
697
-12%
|
881
+26%
|
979
+11%
|
1 157
+18%
|
1 235
+7%
|
1 245
+1%
|
1 297
+4%
|
1 315
+1%
|
1 080
-18%
|
867
-20%
|
904
+4%
|
934
+3%
|
964
+3%
|
1 021
+6%
|
1 062
+4%
|
1 092
+3%
|
1 125
+3%
|
1 155
+3%
|
1 198
+4%
|
1 228
+2%
|
1 278
+4%
|
1 323
+4%
|
1 382
+4%
|
1 415
+2%
|
1 407
-1%
|
1 458
+4%
|
1 505
+3%
|
1 582
+5%
|
1 724
+9%
|
1 839
+7%
|
1 885
+3%
|
1 900
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(320)
|
(355)
|
(381)
|
(394)
|
(417)
|
(439)
|
(689)
|
(691)
|
(632)
|
(799)
|
(885)
|
(1 070)
|
(1 166)
|
(1 178)
|
(1 195)
|
(1 210)
|
(992)
|
(765)
|
(785)
|
(793)
|
(809)
|
(858)
|
(912)
|
(933)
|
(949)
|
(976)
|
(1 018)
|
(1 052)
|
(1 102)
|
(1 147)
|
(1 184)
|
(1 217)
|
(1 209)
|
(1 254)
|
(1 295)
|
(1 352)
|
(1 398)
|
(1 441)
|
(1 511)
|
(1 575)
|
|
Selling, General & Administrative |
(242)
|
(267)
|
(289)
|
(315)
|
(344)
|
(363)
|
(566)
|
(570)
|
(552)
|
(715)
|
(793)
|
(949)
|
(1 033)
|
(1 058)
|
(1 077)
|
(1 090)
|
(892)
|
(686)
|
(696)
|
(701)
|
(718)
|
(762)
|
(804)
|
(820)
|
(836)
|
(856)
|
(894)
|
(924)
|
(963)
|
(994)
|
(1 025)
|
(1 051)
|
(1 048)
|
(1 071)
|
(1 106)
|
(1 141)
|
(1 177)
|
(1 241)
|
(1 335)
|
(1 384)
|
|
Depreciation & Amortization |
(34)
|
(38)
|
(42)
|
(42)
|
(45)
|
(46)
|
(72)
|
(72)
|
(51)
|
(51)
|
(56)
|
(69)
|
(75)
|
(76)
|
(76)
|
(78)
|
(79)
|
(81)
|
(82)
|
(82)
|
(84)
|
(90)
|
(96)
|
(101)
|
(109)
|
(116)
|
(120)
|
(125)
|
(140)
|
(155)
|
(162)
|
(170)
|
(173)
|
(179)
|
(197)
|
(202)
|
(229)
|
(235)
|
(210)
|
(221)
|
|
Other Operating Expenses |
(43)
|
(50)
|
(50)
|
(38)
|
(28)
|
(30)
|
(51)
|
(49)
|
(29)
|
(33)
|
(36)
|
(53)
|
(58)
|
(44)
|
(42)
|
(43)
|
(21)
|
3
|
(7)
|
(9)
|
(7)
|
(7)
|
(12)
|
(12)
|
(4)
|
(5)
|
(5)
|
(4)
|
1
|
2
|
4
|
4
|
12
|
(4)
|
8
|
(10)
|
8
|
35
|
34
|
29
|
|
Operating Income |
69
N/A
|
74
+7%
|
67
-9%
|
54
-19%
|
64
+17%
|
75
+18%
|
109
+46%
|
101
-8%
|
66
-35%
|
82
+25%
|
94
+15%
|
87
-7%
|
70
-20%
|
67
-3%
|
101
+50%
|
106
+4%
|
89
-16%
|
102
+15%
|
118
+16%
|
142
+20%
|
155
+9%
|
163
+5%
|
150
-8%
|
159
+6%
|
176
+10%
|
179
+2%
|
180
+1%
|
176
-2%
|
175
0%
|
176
+0%
|
198
+13%
|
198
0%
|
198
0%
|
204
+3%
|
210
+3%
|
230
+10%
|
326
+42%
|
398
+22%
|
374
-6%
|
325
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
(1)
|
(3)
|
(3)
|
0
|
2
|
(3)
|
(2)
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
3
|
3
|
3
|
4
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
1
|
2
|
7
|
9
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(3)
|
0
|
3
|
4
|
4
|
(5)
|
(4)
|
3
|
(7)
|
(9)
|
(8)
|
(18)
|
(9)
|
11
|
9
|
(1)
|
(2)
|
5
|
7
|
15
|
12
|
2
|
4
|
(9)
|
(2)
|
3
|
1
|
(26)
|
(26)
|
3
|
10
|
|
Total Other Income |
2
|
3
|
1
|
2
|
5
|
6
|
3
|
1
|
3
|
3
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
2
|
6
|
10
|
12
|
|
Pre-Tax Income |
71
N/A
|
77
+8%
|
69
-10%
|
55
-21%
|
66
+20%
|
77
+18%
|
112
+44%
|
105
-6%
|
66
-38%
|
79
+21%
|
96
+21%
|
91
-6%
|
74
-19%
|
72
-3%
|
97
+34%
|
104
+7%
|
94
-9%
|
97
+4%
|
112
+15%
|
137
+23%
|
142
+4%
|
160
+12%
|
163
+2%
|
170
+4%
|
178
+5%
|
180
+1%
|
189
+5%
|
186
-1%
|
193
+4%
|
189
-2%
|
200
+6%
|
200
+0%
|
188
-6%
|
204
+8%
|
214
+5%
|
231
+8%
|
302
+31%
|
381
+26%
|
394
+3%
|
355
-10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(27)
|
(22)
|
(18)
|
(22)
|
(26)
|
(36)
|
(35)
|
(23)
|
(27)
|
(32)
|
(31)
|
(26)
|
(26)
|
(40)
|
(43)
|
(29)
|
(29)
|
(39)
|
(48)
|
(47)
|
(53)
|
(49)
|
(49)
|
(46)
|
(43)
|
(46)
|
(44)
|
(41)
|
(40)
|
(52)
|
(52)
|
(47)
|
(49)
|
(46)
|
(49)
|
(70)
|
(89)
|
(85)
|
(77)
|
|
Income from Continuing Operations |
44
|
50
|
47
|
37
|
43
|
51
|
75
|
70
|
43
|
52
|
64
|
60
|
49
|
46
|
57
|
61
|
65
|
69
|
72
|
90
|
95
|
107
|
114
|
121
|
132
|
138
|
143
|
142
|
152
|
149
|
148
|
149
|
142
|
155
|
168
|
182
|
232
|
292
|
309
|
279
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Equity Earnings Affiliates |
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(6)
|
(6)
|
(1)
|
(0)
|
|
Net Income (Common) |
44
N/A
|
49
+12%
|
47
-6%
|
37
-21%
|
43
+17%
|
51
+18%
|
75
+47%
|
70
-7%
|
43
-39%
|
52
+21%
|
63
+22%
|
60
-5%
|
48
-20%
|
45
-6%
|
56
+25%
|
61
+9%
|
65
+6%
|
68
+5%
|
73
+7%
|
92
+25%
|
96
+5%
|
107
+11%
|
114
+6%
|
120
+6%
|
130
+8%
|
135
+4%
|
141
+4%
|
141
0%
|
149
+6%
|
146
-2%
|
144
-2%
|
145
+1%
|
141
-3%
|
154
+10%
|
165
+7%
|
179
+8%
|
225
+26%
|
284
+26%
|
304
+7%
|
275
-10%
|
|
EPS (Diluted) |
2.74
N/A
|
3.06
+12%
|
2.81
-8%
|
2.27
-19%
|
2.68
+18%
|
3.17
+18%
|
4.67
+47%
|
4.35
-7%
|
2.65
-39%
|
3.21
+21%
|
3.91
+22%
|
3.7
-5%
|
2.92
-21%
|
2.77
-5%
|
3.48
+26%
|
3.79
+9%
|
4.01
+6%
|
4.23
+5%
|
4.54
+7%
|
5.67
+25%
|
5.89
+4%
|
6.45
+10%
|
6.85
+6%
|
7.24
+6%
|
7.8
+8%
|
8.09
+4%
|
8.3
+3%
|
8.31
+0%
|
8.76
+5%
|
8.55
-2%
|
8.41
-2%
|
8.48
+1%
|
8.24
-3%
|
8.96
+9%
|
4.71
-47%
|
10.22
+117%
|
6.42
-37%
|
8.1
+26%
|
8.79
+9%
|
7.95
-10%
|