M

Mercialys SA
PAR:MERY

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Mercialys SA
PAR:MERY
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Price: 9.98 EUR -0.5%
Market Cap: 930.9m EUR
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Income Statement

Earnings Waterfall
Mercialys SA

Revenue
269.6m EUR
Cost of Revenue
-11.2m EUR
Gross Profit
258.3m EUR
Operating Expenses
-113.4m EUR
Operating Income
144.9m EUR
Other Expenses
-55.3m EUR
Net Income
89.6m EUR

Income Statement
Mercialys SA

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Income Statement
Currency: EUR
Oct-2005 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
75
N/A
53
-30%
55
+4%
84
+51%
93
+11%
102
+9%
110
+8%
119
+7%
127
+7%
137
+8%
145
+5%
152
+5%
162
+6%
164
+2%
162
-1%
160
-1%
155
-3%
149
-4%
150
+1%
153
+2%
157
+3%
169
+8%
180
+6%
190
+6%
190
+0%
185
-2%
184
-1%
187
+2%
191
+2%
192
+1%
188
-2%
175
-7%
168
-4%
172
+2%
174
+1%
173
0%
175
+1%
178
+2%
270
+51%
Gross Profit
Cost of Revenue
(5)
(3)
(3)
(5)
(6)
(6)
(6)
(7)
(8)
(8)
(8)
(9)
(10)
(9)
(4)
1
(3)
(7)
(8)
(10)
(10)
(9)
(10)
(12)
(12)
(13)
(13)
(12)
(12)
(13)
(13)
(28)
(22)
(12)
(13)
(7)
(12)
(7)
(11)
Gross Profit
70
N/A
50
-29%
52
+5%
78
+50%
87
+12%
96
+10%
104
+9%
112
+7%
119
+7%
129
+8%
136
+6%
143
+5%
152
+6%
155
+2%
158
+2%
161
+2%
152
-5%
142
-7%
142
0%
143
+1%
147
+3%
160
+8%
170
+6%
178
+5%
177
0%
172
-3%
172
0%
175
+2%
179
+2%
179
+0%
176
-2%
147
-16%
146
-1%
160
+10%
161
+1%
166
+3%
163
-1%
171
+5%
258
+51%
Operating Income
Operating Expenses
(19)
(13)
(15)
(21)
(23)
(26)
(28)
(31)
(33)
(36)
(39)
(10)
(14)
(8)
(6)
9
12
301
300
(19)
(29)
(17)
(44)
(19)
(23)
(21)
(53)
(16)
(64)
(11)
(60)
(5)
(18)
(19)
(52)
(26)
(76)
(85)
(113)
Selling, General & Administrative
0
(2)
(2)
(4)
(5)
(6)
(6)
(7)
(8)
(8)
(8)
(9)
(9)
(10)
(9)
(9)
(9)
(9)
(10)
(10)
(11)
(12)
(13)
(13)
(12)
(12)
(12)
(13)
(13)
(12)
(13)
(13)
(13)
(15)
(17)
(19)
(19)
(20)
(30)
Depreciation & Amortization
(13)
(9)
(9)
(13)
(14)
(15)
(16)
(17)
(19)
(22)
(24)
(26)
(28)
(24)
(22)
(26)
(25)
(24)
(24)
(1)
(23)
(1)
(28)
(1)
(33)
(1)
(36)
(1)
(39)
(1)
(40)
(1)
(40)
(1)
(38)
(1)
(38)
(39)
(58)
Other Operating Expenses
(5)
(3)
(3)
(4)
(4)
(5)
(6)
(7)
(7)
(6)
(7)
25
23
26
26
44
46
334
334
(7)
6
(4)
(2)
(6)
22
(7)
(5)
(2)
(11)
2
(7)
9
36
(3)
4
(6)
(19)
(26)
(26)
Operating Income
51
N/A
36
-30%
37
+3%
57
+52%
64
+13%
70
+9%
76
+9%
81
+7%
86
+6%
93
+9%
98
+5%
134
+37%
138
+3%
147
+7%
152
+3%
170
+11%
164
-3%
443
+169%
442
0%
124
-72%
118
-5%
143
+21%
126
-12%
159
+26%
155
-3%
152
-2%
119
-22%
160
+35%
115
-28%
168
+46%
115
-31%
143
+23%
128
-10%
141
+10%
109
-23%
140
+28%
88
-38%
86
-2%
145
+69%
Pre-Tax Income
Interest Income Expense
(0)
1
4
6
5
3
0
0
0
0
0
0
0
0
(10)
(28)
(31)
(26)
(22)
(50)
(30)
(52)
(26)
(61)
(33)
(64)
(27)
(68)
(22)
(61)
(17)
(62)
(28)
(69)
(55)
(90)
(31)
(35)
(35)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
(292)
(279)
75
0
(6)
0
24
0
8
0
1
0
(4)
0
22
0
0
0
2
0
0
0
Total Other Income
0
0
0
(0)
(0)
(0)
1
1
(0)
(1)
(0)
(0)
1
1
(1)
(2)
(2)
(4)
(4)
3
3
(1)
(3)
(1)
(2)
(2)
(4)
(2)
(8)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(5)
(5)
(24)
Pre-Tax Income
52
N/A
37
-28%
41
+11%
63
+52%
69
+10%
73
+6%
78
+7%
82
+5%
86
+5%
93
+8%
98
+5%
134
+37%
139
+4%
148
+7%
142
-4%
140
-1%
177
+26%
122
-31%
137
+13%
152
+11%
92
-40%
84
-8%
97
+15%
121
+24%
120
-1%
93
-22%
88
-6%
91
+4%
85
-7%
100
+18%
95
-5%
100
+5%
97
-3%
70
-28%
51
-27%
50
-1%
51
+2%
45
-11%
86
+89%
Net Income
Tax Provision
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(0)
0
0
0
(1)
(1)
(3)
(4)
(2)
1
0
(1)
(2)
(3)
(3)
(3)
(3)
(1)
(1)
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
Income from Continuing Operations
51
36
39
61
67
72
77
81
85
93
98
134
138
147
139
136
175
122
138
151
90
81
94
118
117
92
87
89
82
97
93
98
96
69
50
49
51
45
85
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)
(2)
(7)
(9)
(9)
(8)
(8)
(9)
(9)
(9)
(9)
(8)
(8)
(9)
(9)
(9)
8
7
1
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
1
1
1
1
1
1
1
2
3
3
1
1
2
2
(4)
(3)
2
2
2
2
2
3
Net Income (Common)
51
N/A
36
-29%
39
+8%
60
+54%
67
+11%
72
+7%
77
+7%
81
+5%
85
+5%
93
+9%
98
+5%
134
+36%
138
+3%
147
+7%
140
-5%
143
+3%
183
+28%
123
-33%
139
+13%
152
+10%
92
-40%
80
-13%
88
+10%
110
+25%
110
0%
87
-21%
82
-6%
81
-1%
74
-9%
90
+22%
86
-5%
86
+0%
84
-2%
62
-26%
43
-30%
43
-1%
61
+41%
53
-12%
90
+68%
EPS (Diluted)
0.39
N/A
0.28
-28%
0.3
+7%
0.47
+57%
0.52
+11%
0.56
+8%
0.59
+5%
0.61
+3%
0.63
+3%
0.59
-6%
0.62
+5%
0.84
+35%
0.87
+4%
5.69
+554%
1.51
-73%
1.56
+3%
1.99
+28%
1.34
-33%
1.51
+13%
1.66
+10%
1
-40%
0.87
-13%
0.96
+10%
1.2
+25%
1.2
N/A
0.94
-22%
0.89
-5%
0.88
-1%
0.8
-9%
0.98
+23%
0.93
-5%
0.94
+1%
0.92
-2%
0.67
-27%
0.46
-31%
0.46
N/A
0.66
+43%
0.57
-14%
0.96
+68%

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