
Soitec SA
PAR:SOI

Income Statement
Earnings Waterfall
Soitec SA
Revenue
|
914.3m
EUR
|
Cost of Revenue
|
-625.3m
EUR
|
Gross Profit
|
289m
EUR
|
Operating Expenses
|
-141.9m
EUR
|
Operating Income
|
147.1m
EUR
|
Other Expenses
|
-34.5m
EUR
|
Net Income
|
112.5m
EUR
|
Income Statement
Soitec SA
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
112
N/A
|
139
+24%
|
187
+35%
|
263
+40%
|
323
+23%
|
372
+15%
|
349
-6%
|
298
-14%
|
267
-11%
|
214
-20%
|
188
-12%
|
209
+11%
|
252
+21%
|
281
+11%
|
306
+9%
|
323
+6%
|
291
-10%
|
263
-10%
|
224
-15%
|
247
+11%
|
227
-8%
|
172
-24%
|
210
+22%
|
233
+11%
|
236
+1%
|
246
+4%
|
277
+13%
|
311
+12%
|
355
+14%
|
444
+25%
|
516
+16%
|
598
+16%
|
593
-1%
|
584
-2%
|
702
+20%
|
863
+23%
|
960
+11%
|
1 089
+13%
|
1 020
-6%
|
978
-4%
|
914
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(103)
|
(117)
|
(148)
|
(193)
|
(230)
|
(264)
|
(260)
|
(249)
|
(232)
|
(195)
|
(177)
|
(183)
|
(199)
|
(215)
|
(238)
|
(273)
|
(290)
|
(278)
|
(258)
|
(303)
|
(247)
|
(145)
|
(160)
|
(171)
|
(169)
|
(168)
|
(185)
|
(204)
|
(228)
|
(279)
|
(329)
|
(402)
|
(408)
|
(400)
|
(465)
|
(547)
|
(609)
|
(686)
|
(640)
|
(646)
|
(625)
|
|
Gross Profit |
9
N/A
|
22
+151%
|
39
+77%
|
70
+81%
|
93
+33%
|
108
+16%
|
89
-18%
|
50
-44%
|
34
-31%
|
19
-44%
|
11
-43%
|
27
+142%
|
53
+100%
|
66
+25%
|
69
+4%
|
50
-27%
|
1
-98%
|
(16)
N/A
|
(34)
-119%
|
(56)
-63%
|
(20)
+63%
|
27
N/A
|
50
+87%
|
62
+25%
|
67
+8%
|
77
+15%
|
92
+18%
|
107
+17%
|
127
+18%
|
165
+30%
|
186
+13%
|
195
+5%
|
185
-5%
|
183
-1%
|
237
+29%
|
316
+33%
|
352
+11%
|
402
+14%
|
379
-6%
|
332
-12%
|
289
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(23)
|
(24)
|
(34)
|
(45)
|
(60)
|
(62)
|
(58)
|
(54)
|
(64)
|
(63)
|
(60)
|
(68)
|
(64)
|
(78)
|
(98)
|
(110)
|
(111)
|
(178)
|
(130)
|
(49)
|
(50)
|
(40)
|
(40)
|
(43)
|
(50)
|
(51)
|
(40)
|
(36)
|
(57)
|
(68)
|
(78)
|
(82)
|
(94)
|
(100)
|
(111)
|
(122)
|
(135)
|
(136)
|
(124)
|
(142)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(14)
|
(18)
|
(22)
|
(29)
|
(32)
|
(32)
|
(30)
|
(25)
|
(23)
|
(28)
|
(33)
|
(35)
|
(40)
|
(55)
|
(63)
|
(59)
|
(56)
|
(53)
|
(41)
|
(24)
|
(21)
|
(22)
|
(24)
|
(31)
|
(32)
|
(31)
|
(33)
|
(35)
|
(39)
|
(43)
|
(46)
|
(47)
|
(44)
|
(51)
|
(51)
|
(68)
|
(74)
|
(60)
|
(65)
|
|
Research & Development |
(13)
|
(10)
|
(10)
|
(16)
|
(23)
|
(31)
|
(30)
|
(26)
|
(24)
|
(23)
|
(22)
|
(28)
|
(29)
|
(24)
|
(31)
|
(42)
|
(50)
|
(48)
|
(35)
|
(28)
|
(25)
|
(18)
|
(11)
|
(9)
|
(12)
|
(13)
|
(13)
|
(4)
|
(7)
|
(16)
|
(22)
|
(24)
|
(24)
|
(32)
|
(39)
|
(38)
|
(36)
|
(41)
|
(44)
|
(36)
|
(45)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(12)
|
(15)
|
(18)
|
(21)
|
(25)
|
(26)
|
(28)
|
(28)
|
(29)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(5)
|
(7)
|
(5)
|
(7)
|
(1)
|
2
|
(4)
|
(87)
|
(48)
|
21
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
7
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(10)
|
0
|
10
|
0
|
(4)
|
|
Operating Income |
(17)
N/A
|
(1)
+96%
|
14
N/A
|
36
+153%
|
48
+34%
|
48
+0%
|
27
-45%
|
(8)
N/A
|
(20)
-143%
|
(45)
-128%
|
(52)
-15%
|
(34)
+35%
|
(15)
+55%
|
2
N/A
|
(9)
N/A
|
(47)
-419%
|
(109)
-131%
|
(127)
-16%
|
(212)
-67%
|
(186)
+12%
|
(69)
+63%
|
(23)
+67%
|
10
N/A
|
22
+118%
|
24
+7%
|
28
+16%
|
41
+47%
|
67
+65%
|
91
+35%
|
108
+20%
|
119
+9%
|
118
-1%
|
103
-12%
|
90
-13%
|
138
+53%
|
205
+48%
|
230
+13%
|
268
+16%
|
243
-9%
|
208
-14%
|
147
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
0
|
(7)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(12)
|
(25)
|
(17)
|
(5)
|
(13)
|
(17)
|
(23)
|
(16)
|
(12)
|
(1)
|
(3)
|
(0)
|
(8)
|
(1)
|
(2)
|
(13)
|
(13)
|
(9)
|
0
|
2
|
(8)
|
(5)
|
0
|
(10)
|
|
Non-Reccuring Items |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(70)
|
0
|
(34)
|
(36)
|
(23)
|
(26)
|
(30)
|
(25)
|
(9)
|
(7)
|
4
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(7)
|
(9)
|
|
Total Other Income |
0
|
(20)
|
(14)
|
(12)
|
(5)
|
0
|
0
|
0
|
3
|
2
|
(4)
|
(11)
|
(19)
|
(19)
|
(13)
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
6
|
(2)
|
0
|
(8)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(24)
N/A
|
(17)
+29%
|
(6)
+63%
|
24
N/A
|
41
+72%
|
49
+20%
|
27
-44%
|
(10)
N/A
|
(16)
-62%
|
(43)
-165%
|
(56)
-30%
|
(45)
+20%
|
(34)
+23%
|
(17)
+49%
|
(22)
-24%
|
(56)
-159%
|
(175)
-212%
|
(209)
-19%
|
(237)
-13%
|
(236)
+0%
|
(111)
+53%
|
(57)
+49%
|
(33)
+43%
|
(29)
+9%
|
(17)
+42%
|
8
N/A
|
33
+311%
|
75
+129%
|
89
+19%
|
101
+14%
|
111
+10%
|
115
+4%
|
91
-21%
|
76
-17%
|
129
+70%
|
204
+59%
|
232
+14%
|
258
+11%
|
238
-8%
|
201
-16%
|
128
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(0)
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(1)
|
(3)
|
17
|
15
|
(11)
|
(16)
|
(5)
|
0
|
(1)
|
(2)
|
(2)
|
(9)
|
(26)
|
(21)
|
(23)
|
(16)
|
|
Income from Continuing Operations |
(23)
|
(19)
|
(8)
|
22
|
40
|
46
|
24
|
(10)
|
(17)
|
(43)
|
(55)
|
(45)
|
(34)
|
(18)
|
(22)
|
(56)
|
(175)
|
(209)
|
(237)
|
(236)
|
(111)
|
(57)
|
(33)
|
(34)
|
(21)
|
7
|
30
|
92
|
104
|
90
|
96
|
111
|
91
|
74
|
126
|
202
|
223
|
232
|
217
|
178
|
112
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(0)
|
(2)
|
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
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(23)
N/A
|
(18)
+20%
|
(8)
+59%
|
22
N/A
|
40
+79%
|
46
+15%
|
24
-49%
|
(10)
N/A
|
(17)
-68%
|
(43)
-156%
|
(55)
-26%
|
(44)
+19%
|
(32)
+27%
|
(18)
+44%
|
(23)
-31%
|
(56)
-141%
|
(176)
-212%
|
(209)
-19%
|
(237)
-13%
|
(237)
+0%
|
(159)
+33%
|
(259)
-63%
|
(219)
+15%
|
(72)
+67%
|
(26)
+64%
|
8
N/A
|
28
+239%
|
87
+205%
|
96
+11%
|
90
-6%
|
99
+10%
|
110
+11%
|
90
-18%
|
73
-20%
|
125
+72%
|
202
+62%
|
223
+10%
|
233
+5%
|
218
-7%
|
178
-18%
|
113
-37%
|
|
EPS (Diluted) |
-4.78
N/A
|
-3.78
+21%
|
-1.53
+60%
|
2.83
N/A
|
5.4
+91%
|
6.2
+15%
|
3.34
-46%
|
-1.41
N/A
|
-2.44
-73%
|
-5.2
-113%
|
-7.2
-38%
|
-6.16
+14%
|
-4.27
+31%
|
-2.37
+44%
|
-2.94
-24%
|
-6.5
-121%
|
-18.83
-190%
|
-22.4
-19%
|
-22.88
-2%
|
-20.32
+11%
|
-13.17
+35%
|
-19.72
-50%
|
-15.15
+23%
|
-6.24
+59%
|
-0.86
+86%
|
0.3
N/A
|
0.9
+200%
|
2.79
+210%
|
2.88
+3%
|
2.68
-7%
|
2.98
+11%
|
3.32
+11%
|
2.68
-19%
|
2.15
-20%
|
3.59
+67%
|
5.64
+57%
|
6.21
+10%
|
6.25
+1%
|
5.98
-4%
|
4.72
-21%
|
3.17
-33%
|