
Savencia SA
PAR:SAVE

Income Statement
Earnings Waterfall
Savencia SA
Revenue
|
6.8B
EUR
|
Cost of Revenue
|
-4.5B
EUR
|
Gross Profit
|
2.3B
EUR
|
Operating Expenses
|
-2.1B
EUR
|
Operating Income
|
174.2m
EUR
|
Other Expenses
|
-71.1m
EUR
|
Net Income
|
103.1m
EUR
|
Income Statement
Savencia SA
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 |
3 305
N/A
|
3 319
+0%
|
3 350
+1%
|
3 369
+1%
|
3 154
-6%
|
3 215
+2%
|
3 515
+9%
|
1 792
-49%
|
3 373
+88%
|
3 279
-3%
|
3 359
+2%
|
3 570
+6%
|
3 790
+6%
|
3 981
+5%
|
4 080
+2%
|
4 084
+0%
|
4 065
0%
|
4 205
+3%
|
4 476
+6%
|
4 607
+3%
|
4 554
-1%
|
4 442
-2%
|
4 355
-2%
|
4 418
+1%
|
4 683
+6%
|
4 853
+4%
|
4 844
0%
|
4 863
+0%
|
4 943
+2%
|
5 007
+1%
|
4 990
0%
|
5 160
+3%
|
5 426
+5%
|
5 610
+3%
|
5 957
+6%
|
6 551
+10%
|
6 904
+5%
|
6 791
-2%
|
6 795
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 858)
|
(1 883)
|
(2 089)
|
(2 159)
|
(1 938)
|
(1 989)
|
(2 221)
|
(1 173)
|
(2 158)
|
(2 038)
|
(2 079)
|
(2 270)
|
(2 459)
|
(2 610)
|
(2 657)
|
(2 610)
|
(2 599)
|
(2 763)
|
(3 027)
|
(3 146)
|
(3 031)
|
(2 858)
|
(2 759)
|
(2 764)
|
(2 975)
|
(3 199)
|
(3 209)
|
(3 190)
|
(3 235)
|
(3 238)
|
(3 186)
|
(3 246)
|
(3 380)
|
(3 534)
|
(3 865)
|
(4 365)
|
(4 666)
|
(4 583)
|
(4 524)
|
|
Gross Profit |
1 446
N/A
|
1 437
-1%
|
1 261
-12%
|
1 210
-4%
|
1 216
+1%
|
1 225
+1%
|
1 295
+6%
|
619
-52%
|
1 215
+96%
|
1 241
+2%
|
1 280
+3%
|
1 300
+2%
|
1 331
+2%
|
1 371
+3%
|
1 423
+4%
|
1 474
+4%
|
1 466
-1%
|
1 441
-2%
|
1 449
+1%
|
1 461
+1%
|
1 523
+4%
|
1 584
+4%
|
1 596
+1%
|
1 654
+4%
|
1 708
+3%
|
1 653
-3%
|
1 634
-1%
|
1 672
+2%
|
1 708
+2%
|
1 769
+4%
|
1 804
+2%
|
1 914
+6%
|
2 046
+7%
|
2 076
+1%
|
2 093
+1%
|
2 187
+4%
|
2 238
+2%
|
2 208
-1%
|
2 271
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 298)
|
(1 302)
|
(1 139)
|
(1 022)
|
(1 043)
|
(1 092)
|
(1 214)
|
(581)
|
(1 146)
|
(1 144)
|
(1 151)
|
(1 123)
|
(1 152)
|
(1 263)
|
(1 304)
|
(1 341)
|
(1 343)
|
(1 318)
|
(1 336)
|
(1 347)
|
(1 374)
|
(1 431)
|
(1 444)
|
(1 456)
|
(1 492)
|
(1 484)
|
(1 498)
|
(1 504)
|
(1 543)
|
(1 580)
|
(1 663)
|
(1 704)
|
(1 833)
|
(1 855)
|
(1 907)
|
(1 960)
|
(2 106)
|
(2 000)
|
(2 097)
|
|
Selling, General & Administrative |
(603)
|
(626)
|
(628)
|
(643)
|
(600)
|
(610)
|
(650)
|
(319)
|
(640)
|
(640)
|
(652)
|
(671)
|
(698)
|
(726)
|
(750)
|
(774)
|
(765)
|
(758)
|
(772)
|
(1 243)
|
(800)
|
(1 316)
|
(823)
|
(1 346)
|
(862)
|
(1 358)
|
(869)
|
(1 367)
|
(881)
|
(1 426)
|
(951)
|
(1 525)
|
(1 059)
|
(1 639)
|
(1 100)
|
(1 758)
|
(1 198)
|
(1 801)
|
(1 226)
|
|
Depreciation & Amortization |
(104)
|
(106)
|
(98)
|
(100)
|
(89)
|
(86)
|
(96)
|
(53)
|
(102)
|
(103)
|
(104)
|
0
|
(54)
|
(111)
|
(111)
|
(113)
|
(108)
|
(109)
|
(112)
|
(113)
|
(116)
|
(119)
|
(122)
|
(122)
|
(127)
|
(127)
|
(128)
|
(133)
|
(149)
|
(165)
|
(176)
|
(182)
|
(183)
|
(193)
|
(199)
|
(197)
|
(202)
|
(202)
|
(213)
|
|
Other Operating Expenses |
(591)
|
(570)
|
(413)
|
(279)
|
(355)
|
(397)
|
(468)
|
(209)
|
(404)
|
(401)
|
(394)
|
(452)
|
(400)
|
(427)
|
(443)
|
(454)
|
(470)
|
(452)
|
(452)
|
9
|
(459)
|
4
|
(499)
|
12
|
(503)
|
0
|
(501)
|
(4)
|
(512)
|
11
|
(536)
|
3
|
(591)
|
(22)
|
(609)
|
(4)
|
(707)
|
3
|
(658)
|
|
Operating Income |
149
N/A
|
135
-9%
|
122
-10%
|
189
+55%
|
173
-8%
|
133
-23%
|
81
-39%
|
38
-53%
|
69
+84%
|
98
+41%
|
129
+32%
|
177
+37%
|
178
+1%
|
108
-39%
|
119
+10%
|
133
+12%
|
123
-8%
|
123
0%
|
114
-7%
|
114
+0%
|
149
+31%
|
153
+2%
|
153
0%
|
198
+30%
|
216
+9%
|
169
-22%
|
137
-19%
|
168
+23%
|
165
-2%
|
189
+15%
|
140
-26%
|
210
+50%
|
213
+1%
|
221
+4%
|
185
-16%
|
227
+22%
|
131
-42%
|
208
+58%
|
174
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
4
|
6
|
6
|
(5)
|
(23)
|
(42)
|
(24)
|
(14)
|
15
|
17
|
(11)
|
(11)
|
(16)
|
(5)
|
(0)
|
(7)
|
(10)
|
(20)
|
(20)
|
(17)
|
(12)
|
(4)
|
(0)
|
1
|
(18)
|
(20)
|
(4)
|
1
|
(4)
|
(6)
|
(5)
|
(10)
|
(1)
|
(4)
|
(10)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(25)
|
(21)
|
(23)
|
(17)
|
(7)
|
(16)
|
(29)
|
(52)
|
(51)
|
(52)
|
0
|
(54)
|
0
|
(48)
|
0
|
(64)
|
0
|
(39)
|
0
|
|
Total Other Income |
(31)
|
(36)
|
(33)
|
(21)
|
(20)
|
(15)
|
(4)
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(12)
|
(13)
|
0
|
(7)
|
(16)
|
(20)
|
(17)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(11)
|
(8)
|
(11)
|
(11)
|
(19)
|
(16)
|
(4)
|
(4)
|
|
Pre-Tax Income |
118
N/A
|
99
-16%
|
89
-10%
|
172
+94%
|
160
-7%
|
125
-22%
|
72
-42%
|
15
-80%
|
27
+87%
|
74
+171%
|
115
+56%
|
168
+46%
|
167
-1%
|
85
-49%
|
95
+12%
|
118
+24%
|
111
-6%
|
106
-4%
|
86
-19%
|
71
-17%
|
94
+32%
|
101
+8%
|
103
+2%
|
160
+55%
|
196
+23%
|
143
-27%
|
96
-33%
|
86
-11%
|
81
-5%
|
121
+49%
|
127
+5%
|
142
+12%
|
199
+40%
|
157
-21%
|
165
+5%
|
143
-13%
|
111
-22%
|
156
+41%
|
160
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(37)
|
(31)
|
(39)
|
(41)
|
(25)
|
(8)
|
1
|
2
|
(28)
|
(41)
|
(25)
|
(24)
|
(34)
|
(45)
|
(43)
|
(49)
|
(51)
|
(39)
|
(26)
|
(31)
|
(39)
|
(45)
|
(48)
|
(53)
|
(46)
|
(30)
|
(28)
|
(32)
|
(46)
|
(51)
|
(56)
|
(71)
|
(64)
|
(60)
|
(57)
|
(49)
|
(50)
|
(48)
|
|
Income from Continuing Operations |
84
|
62
|
58
|
134
|
119
|
100
|
64
|
15
|
29
|
46
|
74
|
144
|
143
|
50
|
50
|
74
|
62
|
55
|
47
|
45
|
63
|
62
|
58
|
112
|
143
|
96
|
66
|
57
|
49
|
75
|
76
|
86
|
128
|
93
|
105
|
85
|
62
|
106
|
112
|
|
Income to Minority Interest |
(10)
|
(4)
|
(5)
|
(8)
|
(7)
|
(9)
|
(7)
|
1
|
1
|
(1)
|
(5)
|
(10)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(3)
|
(3)
|
(2)
|
2
|
(1)
|
(3)
|
(7)
|
(9)
|
(10)
|
(17)
|
(17)
|
(14)
|
(9)
|
(9)
|
|
Equity Earnings Affiliates |
8
|
8
|
10
|
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) |
82
N/A
|
66
-20%
|
63
-5%
|
131
+109%
|
112
-14%
|
91
-19%
|
162
+77%
|
15
-90%
|
29
+86%
|
45
+56%
|
69
+54%
|
134
+95%
|
135
+1%
|
44
-68%
|
41
-6%
|
64
+56%
|
52
-19%
|
49
-6%
|
42
-14%
|
40
-6%
|
57
+43%
|
57
+1%
|
54
-6%
|
104
+95%
|
135
+29%
|
93
-31%
|
63
-32%
|
55
-13%
|
50
-8%
|
74
+46%
|
76
+3%
|
79
+4%
|
67
-15%
|
83
+24%
|
87
+5%
|
68
-22%
|
48
-29%
|
96
+101%
|
103
+7%
|
|
EPS (Diluted) |
5.63
N/A
|
4.27
-24%
|
4.27
N/A
|
8.56
+100%
|
7.57
-12%
|
6.04
-20%
|
10.78
+78%
|
1.06
-90%
|
2.02
+91%
|
3.02
+50%
|
4.68
+55%
|
9.08
+94%
|
9.21
+1%
|
3
-67%
|
2.8
-7%
|
4.38
+56%
|
3.61
-18%
|
3.49
-3%
|
3.45
-1%
|
2.76
-20%
|
3.93
+42%
|
3.96
+1%
|
3.74
-6%
|
7.3
+95%
|
9.5
+30%
|
6.56
-31%
|
4.43
-32%
|
3.86
-13%
|
3.6
-7%
|
5.27
+46%
|
5.48
+4%
|
5.68
+4%
|
4.85
-15%
|
6.03
+24%
|
6.38
+6%
|
5.01
-21%
|
3.43
-32%
|
7.17
+109%
|
7.7
+7%
|