
Trigano SA
PAR:TRI

Income Statement
Earnings Waterfall
Trigano SA
Revenue
|
3.9B
EUR
|
Cost of Revenue
|
-2.6B
EUR
|
Gross Profit
|
1.4B
EUR
|
Operating Expenses
|
-854.6m
EUR
|
Operating Income
|
500.6m
EUR
|
Other Expenses
|
-126.2m
EUR
|
Net Income
|
374.4m
EUR
|
Income Statement
Trigano SA
Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
706
N/A
|
734
+4%
|
796
+8%
|
879
+10%
|
882
+0%
|
907
+3%
|
941
+4%
|
962
+2%
|
881
-8%
|
728
-17%
|
657
-10%
|
669
+2%
|
704
+5%
|
733
+4%
|
757
+3%
|
768
+2%
|
749
-3%
|
750
+0%
|
818
+9%
|
869
+6%
|
893
+3%
|
946
+6%
|
1 076
+14%
|
1 218
+13%
|
1 317
+8%
|
1 445
+10%
|
1 707
+18%
|
2 054
+20%
|
2 315
+13%
|
2 355
+2%
|
2 328
-1%
|
2 355
+1%
|
2 184
-7%
|
2 389
+9%
|
2 934
+23%
|
3 059
+4%
|
3 177
+4%
|
3 292
+4%
|
3 480
+6%
|
3 777
+9%
|
3 926
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(443)
|
(460)
|
(503)
|
(568)
|
(575)
|
(598)
|
(628)
|
(637)
|
(580)
|
(489)
|
(458)
|
(469)
|
(472)
|
(476)
|
(490)
|
(504)
|
(492)
|
(491)
|
(541)
|
(577)
|
(600)
|
(639)
|
(730)
|
(826)
|
(893)
|
(979)
|
(1 169)
|
(1 406)
|
(1 572)
|
(1 596)
|
(1 594)
|
(1 619)
|
(1 504)
|
(1 636)
|
(1 981)
|
(2 043)
|
(2 145)
|
(2 218)
|
(2 306)
|
(2 473)
|
(2 571)
|
|
Gross Profit |
263
N/A
|
274
+4%
|
294
+7%
|
312
+6%
|
307
-2%
|
309
+1%
|
313
+1%
|
325
+4%
|
301
-7%
|
239
-21%
|
199
-17%
|
200
+1%
|
232
+16%
|
258
+11%
|
267
+4%
|
264
-1%
|
257
-3%
|
259
+1%
|
278
+7%
|
292
+5%
|
293
+0%
|
307
+5%
|
346
+13%
|
391
+13%
|
424
+8%
|
466
+10%
|
538
+15%
|
648
+21%
|
743
+15%
|
759
+2%
|
735
-3%
|
736
+0%
|
680
-8%
|
753
+11%
|
953
+27%
|
1 016
+7%
|
1 032
+2%
|
1 074
+4%
|
1 174
+9%
|
1 304
+11%
|
1 355
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(193)
|
(198)
|
(215)
|
(236)
|
(238)
|
(248)
|
(257)
|
(265)
|
(263)
|
(240)
|
(213)
|
(201)
|
(208)
|
(218)
|
(224)
|
(227)
|
(230)
|
(218)
|
(234)
|
(263)
|
(258)
|
(264)
|
(282)
|
(307)
|
(324)
|
(333)
|
(370)
|
(447)
|
(513)
|
(533)
|
(524)
|
(536)
|
(499)
|
(510)
|
(595)
|
(630)
|
(690)
|
(738)
|
(751)
|
(811)
|
(855)
|
|
Selling, General & Administrative |
(104)
|
(110)
|
(122)
|
(133)
|
(135)
|
(140)
|
(145)
|
(153)
|
(156)
|
(141)
|
(125)
|
(121)
|
(129)
|
(137)
|
(139)
|
(139)
|
(139)
|
(144)
|
(155)
|
(163)
|
(163)
|
(167)
|
(179)
|
(187)
|
(202)
|
(226)
|
(245)
|
(287)
|
(324)
|
(336)
|
(338)
|
(343)
|
(321)
|
(333)
|
(387)
|
(405)
|
(432)
|
(463)
|
(480)
|
(511)
|
(528)
|
|
Depreciation & Amortization |
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(15)
|
(18)
|
(20)
|
(14)
|
(11)
|
(10)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(24)
|
(23)
|
(32)
|
(25)
|
(34)
|
(32)
|
(33)
|
(36)
|
(45)
|
(54)
|
(66)
|
(57)
|
(65)
|
(81)
|
|
Other Operating Expenses |
(76)
|
(78)
|
(85)
|
(94)
|
(94)
|
(97)
|
(97)
|
(94)
|
(87)
|
(85)
|
(77)
|
(70)
|
(70)
|
(72)
|
(75)
|
(76)
|
(79)
|
(62)
|
(69)
|
(90)
|
(83)
|
(85)
|
(90)
|
(107)
|
(107)
|
(91)
|
(109)
|
(136)
|
(165)
|
(165)
|
(161)
|
(159)
|
(146)
|
(143)
|
(172)
|
(180)
|
(204)
|
(209)
|
(214)
|
(235)
|
(246)
|
|
Operating Income |
69
N/A
|
76
+10%
|
78
+3%
|
76
-3%
|
69
-10%
|
61
-11%
|
57
-8%
|
60
+6%
|
38
-36%
|
(1)
N/A
|
(15)
-1 263%
|
(1)
+92%
|
25
N/A
|
40
+62%
|
43
+8%
|
38
-13%
|
27
-28%
|
41
+53%
|
43
+5%
|
29
-33%
|
35
+21%
|
43
+23%
|
64
+48%
|
85
+33%
|
100
+18%
|
133
+33%
|
167
+26%
|
201
+20%
|
230
+14%
|
226
-2%
|
210
-7%
|
200
-5%
|
181
-10%
|
243
+34%
|
358
+47%
|
386
+8%
|
343
-11%
|
337
-2%
|
423
+26%
|
493
+17%
|
501
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(9)
|
(13)
|
(14)
|
(10)
|
(6)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
0
|
3
|
1
|
(2)
|
0
|
(4)
|
(6)
|
3
|
(2)
|
3
|
(2)
|
(8)
|
(3)
|
(4)
|
(2)
|
(6)
|
(1)
|
(5)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(18)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(4)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(6)
|
(6)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
0
|
(0)
|
(2)
|
(8)
|
(7)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
2
|
3
|
3
|
2
|
3
|
(2)
|
(5)
|
(4)
|
(1)
|
(5)
|
0
|
7
|
(6)
|
(5)
|
(12)
|
(11)
|
1
|
(3)
|
9
|
8
|
3
|
(6)
|
(76)
|
(65)
|
21
|
11
|
(2)
|
(0)
|
17
|
|
Pre-Tax Income |
65
N/A
|
72
+11%
|
74
+3%
|
72
-3%
|
65
-9%
|
57
-12%
|
51
-11%
|
51
0%
|
22
-57%
|
(21)
N/A
|
(27)
-26%
|
(7)
+73%
|
19
N/A
|
37
+98%
|
40
+10%
|
35
-14%
|
24
-31%
|
38
+61%
|
41
+7%
|
20
-50%
|
26
+30%
|
38
+46%
|
59
+56%
|
85
+44%
|
96
+13%
|
125
+30%
|
158
+26%
|
186
+18%
|
222
+19%
|
219
-1%
|
214
-2%
|
207
-3%
|
178
-14%
|
236
+33%
|
277
+17%
|
318
+15%
|
358
+12%
|
337
-6%
|
412
+22%
|
489
+19%
|
498
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(24)
|
(27)
|
(26)
|
(24)
|
(21)
|
(22)
|
(22)
|
(7)
|
7
|
9
|
4
|
(7)
|
(12)
|
(14)
|
(12)
|
(11)
|
(9)
|
(10)
|
(10)
|
(8)
|
(11)
|
(4)
|
(9)
|
(12)
|
(16)
|
(34)
|
(46)
|
(37)
|
(34)
|
(50)
|
(49)
|
(41)
|
(52)
|
(58)
|
(72)
|
(83)
|
(81)
|
(106)
|
(123)
|
(124)
|
|
Income from Continuing Operations |
42
|
48
|
47
|
45
|
42
|
36
|
29
|
28
|
15
|
(14)
|
(17)
|
(4)
|
12
|
25
|
27
|
22
|
12
|
29
|
30
|
10
|
18
|
27
|
55
|
76
|
84
|
109
|
124
|
140
|
185
|
184
|
165
|
158
|
136
|
185
|
219
|
246
|
275
|
256
|
306
|
366
|
374
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Equity Earnings Affiliates |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
6
|
6
|
3
|
3
|
2
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
|
Net Income (Common) |
43
N/A
|
49
+14%
|
48
-2%
|
46
-4%
|
42
-9%
|
37
-12%
|
30
-20%
|
29
-1%
|
16
-45%
|
(12)
N/A
|
(16)
-28%
|
(2)
+86%
|
15
N/A
|
28
+84%
|
28
+2%
|
24
-15%
|
15
-40%
|
31
+111%
|
33
+6%
|
13
-62%
|
21
+68%
|
30
+44%
|
60
+96%
|
81
+36%
|
90
+11%
|
114
+28%
|
127
+11%
|
143
+12%
|
187
+31%
|
187
0%
|
167
-11%
|
161
-4%
|
139
-13%
|
188
+35%
|
223
+18%
|
250
+12%
|
278
+12%
|
259
-7%
|
308
+19%
|
367
+19%
|
374
+2%
|
|
EPS (Diluted) |
2.01
N/A
|
2.29
+14%
|
2.26
-1%
|
2.17
-4%
|
1.97
-9%
|
1.73
-12%
|
1.4
-19%
|
1.39
-1%
|
0.76
-45%
|
-0.6
N/A
|
-0.77
-28%
|
-0.11
+86%
|
0.73
N/A
|
1.33
+82%
|
1.38
+4%
|
1.2
-13%
|
0.72
-40%
|
1.52
+111%
|
1.62
+7%
|
0.49
-70%
|
1.55
+216%
|
1.54
-1%
|
3.11
+102%
|
4.21
+35%
|
4.69
+11%
|
5.99
+28%
|
6.64
+11%
|
7.38
+11%
|
9.71
+32%
|
9.7
0%
|
8.68
-11%
|
8.36
-4%
|
7.23
-14%
|
9.75
+35%
|
11.55
+18%
|
12.96
+12%
|
14.58
+13%
|
13.4
-8%
|
15.95
+19%
|
18.99
+19%
|
19.11
+1%
|