T

Tarkett SA
PAR:TKTT

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Tarkett SA
PAR:TKTT
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Price: 10.4 EUR Market Closed
Market Cap: 678m EUR
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Income Statement

Earnings Waterfall
Tarkett SA

Revenue
3.3B EUR
Cost of Revenue
-2.5B EUR
Gross Profit
768.7m EUR
Operating Expenses
-590.8m EUR
Operating Income
177.9m EUR
Other Expenses
-142.3m EUR
Net Income
35.6m EUR

Income Statement
Tarkett SA

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Income Statement
Currency: EUR
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
2 414
N/A
2 581
+7%
2 715
+5%
2 739
+1%
2 739
+0%
2 805
+2%
2 841
+1%
2 794
-2%
2 836
+1%
2 931
+3%
2 992
+2%
2 817
-6%
2 633
-7%
2 657
+1%
2 792
+5%
3 095
+11%
3 359
+9%
3 403
+1%
3 363
-1%
3 314
-1%
Gross Profit
Cost of Revenue
(1 843)
(1 967)
(2 045)
(2 034)
(1 996)
(2 061)
(2 133)
(2 125)
(2 171)
(2 255)
(2 307)
(2 209)
(2 033)
(2 039)
(2 235)
(2 495)
(2 736)
(2 751)
(2 626)
(2 545)
Gross Profit
572
N/A
614
+7%
669
+9%
705
+5%
743
+5%
744
+0%
709
-5%
670
-5%
665
-1%
676
+2%
685
+1%
608
-11%
600
-1%
618
+3%
557
-10%
600
+8%
623
+4%
652
+5%
738
+13%
769
+4%
Operating Income
Operating Expenses
(436)
(486)
(532)
(519)
(552)
(545)
(524)
(518)
(538)
(557)
(567)
(569)
(483)
(431)
(480)
(510)
(544)
(570)
(587)
(591)
Selling, General & Administrative
(401)
(448)
(490)
(500)
(508)
(517)
(506)
(489)
(503)
(523)
(540)
(543)
(451)
(406)
(463)
(490)
(517)
(538)
(563)
(568)
Research & Development
(26)
(29)
(35)
(38)
(37)
(37)
(36)
(35)
(36)
(36)
(32)
(27)
(25)
(25)
(23)
(23)
(26)
(27)
(22)
(25)
Other Operating Expenses
(9)
(10)
(7)
19
(7)
9
17
5
1
2
5
1
(7)
0
7
3
(1)
(4)
(1)
2
Operating Income
136
N/A
128
-6%
137
+8%
186
+35%
191
+3%
199
+4%
184
-7%
152
-18%
127
-16%
120
-6%
118
-1%
39
-67%
117
+203%
188
+61%
77
-59%
89
+16%
80
-11%
83
+4%
151
+82%
178
+18%
Pre-Tax Income
Interest Income Expense
(21)
(19)
(21)
(19)
(7)
(8)
(10)
(11)
(28)
(37)
(31)
(28)
(24)
(20)
(16)
(17)
(37)
(53)
(50)
(43)
Non-Reccuring Items
1
2
27
(0)
(1)
(152)
(172)
(27)
(21)
(28)
(21)
(19)
(69)
(66)
(18)
(16)
(35)
(34)
(26)
(41)
Total Other Income
(12)
(12)
(11)
(11)
(12)
(11)
(11)
(10)
(10)
(11)
(12)
(11)
(11)
(17)
(17)
(12)
(15)
(18)
(20)
(20)
Pre-Tax Income
104
N/A
99
-5%
132
+34%
155
+17%
172
+11%
27
-84%
(8)
N/A
104
N/A
69
-34%
43
-37%
54
+24%
(19)
N/A
12
N/A
84
+579%
26
-69%
45
+71%
(8)
N/A
(23)
-189%
56
N/A
74
+32%
Net Income
Tax Provision
(41)
(36)
(49)
(57)
(53)
(51)
(30)
(15)
(19)
(14)
(14)
(14)
(32)
(38)
(11)
(17)
(18)
(13)
(35)
(37)
Income from Continuing Operations
63
62
84
99
119
(24)
(38)
89
50
29
40
(33)
(19)
46
15
28
(26)
(36)
20
36
Income to Minority Interest
(2)
(2)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
(1)
(1)
(1)
(0)
(1)
Net Income (Common)
61
N/A
61
-1%
83
+37%
98
+18%
119
+21%
(25)
N/A
(39)
-58%
88
N/A
49
-44%
28
-43%
40
+40%
(33)
N/A
(19)
+43%
0
N/A
15
+4 933%
27
+81%
(27)
N/A
(37)
-37%
20
N/A
36
+75%
EPS (Diluted)
0.96
N/A
0.95
-1%
1.31
+38%
1.54
+18%
1.86
+21%
-0.4
N/A
-0.61
-53%
1.39
N/A
0.77
-45%
0.44
-43%
0.61
+39%
-0.51
N/A
-0.29
+43%
0
N/A
0.23
N/A
0.42
+83%
-0.41
N/A
-0.56
-37%
0.31
N/A
0.54
+74%

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