
Neurones SA
PAR:NRO

Income Statement
Earnings Waterfall
Neurones SA
Revenue
|
774.9m
EUR
|
Cost of Revenue
|
-722k
EUR
|
Gross Profit
|
774.2m
EUR
|
Operating Expenses
|
-700.6m
EUR
|
Operating Income
|
73.6m
EUR
|
Other Expenses
|
-25.1m
EUR
|
Net Income
|
48.5m
EUR
|
Income Statement
Neurones 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 |
109
N/A
|
117
+7%
|
130
+12%
|
144
+11%
|
156
+9%
|
170
+9%
|
189
+11%
|
208
+10%
|
216
+4%
|
224
+4%
|
240
+7%
|
264
+10%
|
283
+7%
|
299
+5%
|
315
+6%
|
329
+4%
|
343
+4%
|
352
+3%
|
355
+1%
|
374
+5%
|
399
+7%
|
425
+7%
|
447
+5%
|
470
+5%
|
485
+3%
|
483
0%
|
490
+1%
|
501
+2%
|
510
+2%
|
511
+0%
|
524
+3%
|
559
+7%
|
580
+4%
|
618
+7%
|
665
+8%
|
707
+6%
|
741
+5%
|
775
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(13)
|
(14)
|
(11)
|
(10)
|
(11)
|
(10)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(151)
|
(0)
|
(0)
|
(102)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
101
N/A
|
109
+8%
|
123
+13%
|
136
+11%
|
147
+9%
|
162
+10%
|
180
+11%
|
199
+11%
|
208
+4%
|
217
+4%
|
234
+8%
|
255
+9%
|
272
+7%
|
289
+6%
|
306
+6%
|
320
+4%
|
335
+5%
|
344
+3%
|
346
+0%
|
361
+4%
|
386
+7%
|
414
+7%
|
437
+6%
|
459
+5%
|
475
+4%
|
479
+1%
|
490
+2%
|
500
+2%
|
510
+2%
|
510
+0%
|
374
-27%
|
559
+50%
|
579
+4%
|
516
-11%
|
665
+29%
|
706
+6%
|
740
+5%
|
774
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(101)
|
(113)
|
(124)
|
(133)
|
(146)
|
(162)
|
(180)
|
(189)
|
(198)
|
(209)
|
(226)
|
(246)
|
(263)
|
(278)
|
(290)
|
(302)
|
(310)
|
(310)
|
(324)
|
(348)
|
(375)
|
(394)
|
(414)
|
(431)
|
(435)
|
(444)
|
(452)
|
(461)
|
(462)
|
(322)
|
(498)
|
(518)
|
(448)
|
(593)
|
(633)
|
(666)
|
(701)
|
|
Selling, General & Administrative |
(69)
|
(75)
|
(84)
|
(108)
|
(132)
|
(145)
|
(160)
|
(178)
|
(187)
|
(196)
|
(208)
|
(225)
|
(243)
|
(260)
|
(275)
|
(289)
|
(301)
|
(309)
|
(310)
|
(325)
|
(348)
|
(374)
|
(395)
|
(414)
|
(430)
|
(435)
|
(443)
|
(444)
|
(446)
|
(448)
|
(307)
|
(485)
|
(334)
|
(434)
|
(367)
|
(391)
|
(408)
|
(423)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
|
Other Operating Expenses |
(22)
|
(24)
|
(28)
|
(15)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
5
|
5
|
5
|
7
|
8
|
8
|
8
|
8
|
7
|
3
|
0
|
1
|
0
|
1
|
(169)
|
1
|
(210)
|
(226)
|
(242)
|
(261)
|
|
Operating Income |
9
N/A
|
8
-7%
|
9
+12%
|
11
+23%
|
14
+24%
|
16
+12%
|
18
+17%
|
20
+7%
|
19
-3%
|
19
+2%
|
25
+27%
|
28
+15%
|
26
-7%
|
26
+0%
|
28
+6%
|
30
+8%
|
33
+9%
|
35
+5%
|
36
+4%
|
36
+1%
|
37
+3%
|
39
+6%
|
43
+8%
|
45
+4%
|
44
-1%
|
44
-1%
|
46
+4%
|
48
+5%
|
49
+2%
|
48
-2%
|
52
+8%
|
61
+17%
|
62
+2%
|
67
+9%
|
72
+7%
|
74
+2%
|
75
+1%
|
74
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
(0)
|
1
|
2
|
2
|
0
|
(0)
|
(0)
|
3
|
5
|
8
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
5
|
5
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
9
-7%
|
10
+12%
|
13
+24%
|
15
+22%
|
17
+12%
|
20
+18%
|
21
+4%
|
20
-6%
|
20
+1%
|
25
+26%
|
30
+20%
|
29
-5%
|
28
-2%
|
29
+5%
|
32
+8%
|
35
+9%
|
36
+4%
|
37
+3%
|
38
+1%
|
39
+2%
|
41
+5%
|
45
+11%
|
48
+7%
|
48
-1%
|
46
-3%
|
48
+3%
|
54
+13%
|
54
0%
|
50
-8%
|
54
+8%
|
61
+13%
|
62
+2%
|
68
+10%
|
73
+7%
|
78
+7%
|
81
+4%
|
81
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(18)
|
(20)
|
(19)
|
(18)
|
(19)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
|
Income from Continuing Operations |
6
|
6
|
7
|
8
|
10
|
11
|
13
|
13
|
13
|
13
|
15
|
17
|
17
|
16
|
17
|
20
|
21
|
23
|
24
|
24
|
25
|
26
|
29
|
32
|
32
|
30
|
30
|
34
|
35
|
32
|
35
|
41
|
43
|
48
|
52
|
56
|
59
|
58
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Net Income (Common) |
6
N/A
|
6
-7%
|
6
+11%
|
7
+21%
|
9
+24%
|
10
+13%
|
12
+15%
|
12
N/A
|
11
-6%
|
12
+2%
|
13
+15%
|
16
+17%
|
15
-5%
|
14
-7%
|
15
+8%
|
17
+14%
|
19
+11%
|
20
+6%
|
21
+4%
|
21
+1%
|
21
+3%
|
23
+5%
|
25
+12%
|
27
+8%
|
27
+0%
|
26
-3%
|
26
-2%
|
30
+15%
|
31
+3%
|
32
+3%
|
31
-3%
|
18
-41%
|
38
+106%
|
41
+10%
|
44
+7%
|
48
+9%
|
49
+3%
|
48
-2%
|
|
EPS (Diluted) |
0.25
N/A
|
0.23
-8%
|
0.25
+9%
|
0.3
+20%
|
0.38
+27%
|
0.43
+13%
|
0.51
+19%
|
0.52
+2%
|
0.48
-8%
|
0.49
+2%
|
0.56
+14%
|
0.65
+16%
|
0.61
-6%
|
0.56
-8%
|
0.62
+11%
|
0.7
+13%
|
0.77
+10%
|
0.82
+6%
|
0.85
+4%
|
0.86
+1%
|
0.88
+2%
|
0.93
+6%
|
1.04
+12%
|
1.13
+9%
|
1.12
-1%
|
1.08
-4%
|
1.07
-1%
|
1.22
+14%
|
1.27
+4%
|
1.3
+2%
|
1.27
-2%
|
0.75
-41%
|
1.56
+108%
|
1.71
+10%
|
1.82
+6%
|
1.97
+8%
|
2.03
+3%
|
1.99
-2%
|