
Vranken Pommery Monopole SA
PAR:VRAP

Income Statement
Earnings Waterfall
Vranken Pommery Monopole SA
Revenue
|
109.6m
EUR
|
Cost of Revenue
|
-36.1m
EUR
|
Gross Profit
|
73.4m
EUR
|
Operating Expenses
|
-58.4m
EUR
|
Operating Income
|
15.1m
EUR
|
Other Expenses
|
-16.9m
EUR
|
Net Income
|
-1.9m
EUR
|
Income Statement
Vranken Pommery Monopole SA
Jun-2004 | Dec-2004 | Jun-2005 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
232
N/A
|
228
-2%
|
243
+7%
|
251
+3%
|
260
+4%
|
268
+3%
|
269
+0%
|
287
+7%
|
290
+1%
|
283
-2%
|
276
-3%
|
270
-2%
|
308
+14%
|
364
+19%
|
370
+2%
|
340
-8%
|
339
0%
|
326
-4%
|
313
-4%
|
315
+1%
|
325
+3%
|
323
-1%
|
294
-9%
|
297
+1%
|
299
+1%
|
300
+0%
|
306
+2%
|
300
-2%
|
294
-2%
|
300
+2%
|
293
-3%
|
275
-6%
|
252
-8%
|
244
-3%
|
273
+12%
|
377
+38%
|
301
-20%
|
424
+41%
|
334
-21%
|
340
+2%
|
110
-68%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(158)
|
(145)
|
(155)
|
(165)
|
(172)
|
(176)
|
(174)
|
(189)
|
(187)
|
(190)
|
(188)
|
(188)
|
(215)
|
(263)
|
(267)
|
(242)
|
(242)
|
(233)
|
(219)
|
(217)
|
(204)
|
(167)
|
(142)
|
(155)
|
(155)
|
(162)
|
(166)
|
(151)
|
(146)
|
(153)
|
(145)
|
(133)
|
(120)
|
(121)
|
(142)
|
(221)
|
(163)
|
(257)
|
(179)
|
(178)
|
(36)
|
|
Gross Profit |
73
N/A
|
83
+13%
|
88
+6%
|
85
-3%
|
88
+3%
|
93
+6%
|
95
+2%
|
98
+3%
|
103
+5%
|
93
-9%
|
89
-5%
|
82
-8%
|
92
+13%
|
102
+10%
|
104
+2%
|
98
-6%
|
96
-2%
|
94
-3%
|
93
0%
|
98
+5%
|
121
+24%
|
155
+28%
|
151
-3%
|
142
-6%
|
144
+1%
|
138
-4%
|
140
+2%
|
149
+6%
|
148
0%
|
148
0%
|
147
0%
|
142
-4%
|
132
-7%
|
124
-6%
|
132
+7%
|
156
+19%
|
139
-11%
|
167
+20%
|
155
-7%
|
162
+4%
|
73
-55%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(45)
|
(45)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
(48)
|
(49)
|
(49)
|
(51)
|
(60)
|
(64)
|
(65)
|
(59)
|
(58)
|
(60)
|
(62)
|
(66)
|
(89)
|
(126)
|
(126)
|
(116)
|
(117)
|
(117)
|
(119)
|
(126)
|
(123)
|
(123)
|
(127)
|
(121)
|
(112)
|
(104)
|
(107)
|
(124)
|
(110)
|
(128)
|
(121)
|
(123)
|
(58)
|
|
Selling, General & Administrative |
(35)
|
(36)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(38)
|
(39)
|
(41)
|
(41)
|
(40)
|
(48)
|
(55)
|
(57)
|
(56)
|
(54)
|
(54)
|
(55)
|
(54)
|
(54)
|
(52)
|
(51)
|
(47)
|
(47)
|
(42)
|
(40)
|
(48)
|
(47)
|
(47)
|
(50)
|
(52)
|
(47)
|
(44)
|
(42)
|
(50)
|
(38)
|
(49)
|
(42)
|
(44)
|
(24)
|
|
Depreciation & Amortization |
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(7)
|
|
Other Operating Expenses |
(1)
|
(0)
|
0
|
0
|
(1)
|
1
|
2
|
(0)
|
0
|
1
|
1
|
(2)
|
(1)
|
2
|
2
|
8
|
8
|
5
|
4
|
1
|
(24)
|
(63)
|
(64)
|
(59)
|
(60)
|
(65)
|
(69)
|
(67)
|
(65)
|
(65)
|
(63)
|
(54)
|
(50)
|
(46)
|
(51)
|
(60)
|
(56)
|
(64)
|
(64)
|
(64)
|
(27)
|
|
Operating Income |
28
N/A
|
38
+34%
|
43
+14%
|
40
-7%
|
41
+2%
|
45
+10%
|
48
+6%
|
50
+5%
|
55
+9%
|
44
-20%
|
39
-10%
|
31
-20%
|
33
+5%
|
38
+16%
|
39
+1%
|
39
+2%
|
39
-2%
|
34
-12%
|
32
-7%
|
32
+1%
|
32
-1%
|
30
-6%
|
25
-15%
|
25
+0%
|
27
+4%
|
21
-21%
|
21
+2%
|
23
+6%
|
25
+13%
|
24
-4%
|
21
-14%
|
21
+2%
|
19
-9%
|
20
+2%
|
24
+23%
|
32
+31%
|
29
-10%
|
39
+37%
|
34
-12%
|
39
+14%
|
15
-62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(8)
|
(19)
|
(22)
|
(24)
|
(28)
|
(29)
|
(27)
|
(23)
|
(21)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(19)
|
(17)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
4
|
(17)
|
(17)
|
(18)
|
(22)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
11
|
11
|
0
|
0
|
(4)
|
(5)
|
(4)
|
(3)
|
1
|
17
|
20
|
2
|
(5)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
|
Total Other Income |
(20)
|
(19)
|
(18)
|
(16)
|
(11)
|
(1)
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(22)
|
(1)
|
(6)
|
(1)
|
(0)
|
(1)
|
|
Pre-Tax Income |
8
N/A
|
19
+125%
|
25
+34%
|
21
-15%
|
21
-4%
|
25
+20%
|
26
+4%
|
27
+7%
|
28
+4%
|
18
-37%
|
16
-8%
|
22
+33%
|
25
+16%
|
21
-17%
|
21
+0%
|
16
-23%
|
15
-10%
|
10
-29%
|
8
-18%
|
12
+48%
|
28
+125%
|
30
+6%
|
10
-66%
|
5
-49%
|
7
+28%
|
4
-32%
|
4
-9%
|
3
-16%
|
5
+42%
|
4
-24%
|
0
-87%
|
1
+121%
|
0
-65%
|
1
+70%
|
8
+1 101%
|
14
+88%
|
10
-29%
|
16
+60%
|
16
-2%
|
16
+4%
|
(2)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(7)
|
(9)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(6)
|
(6)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
2
|
3
|
5
|
4
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(0)
|
|
Income from Continuing Operations |
5
|
12
|
16
|
15
|
14
|
16
|
18
|
18
|
18
|
12
|
10
|
18
|
21
|
15
|
15
|
9
|
8
|
6
|
5
|
8
|
25
|
27
|
8
|
4
|
5
|
6
|
7
|
9
|
9
|
4
|
1
|
0
|
0
|
0
|
5
|
10
|
8
|
13
|
10
|
10
|
(2)
|
|
Income to Minority Interest |
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
(0)
|
4
|
(0)
|
(0)
|
0
|
|
Equity Earnings Affiliates |
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)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
4
N/A
|
10
+156%
|
15
+46%
|
15
+1%
|
14
-7%
|
16
+18%
|
17
+7%
|
18
+2%
|
18
+1%
|
12
-36%
|
10
-10%
|
18
+77%
|
21
+15%
|
15
-30%
|
15
+2%
|
9
-40%
|
8
-13%
|
6
-23%
|
5
-20%
|
8
+66%
|
24
+205%
|
26
+9%
|
7
-72%
|
4
-48%
|
4
+7%
|
6
+46%
|
6
+0%
|
9
+45%
|
9
+5%
|
3
-64%
|
1
-80%
|
0
-88%
|
0
+225%
|
0
-5%
|
4
+1 726%
|
10
+141%
|
7
-28%
|
8
+5%
|
10
+30%
|
10
-2%
|
(2)
N/A
|
|
EPS (Diluted) |
0.8
N/A
|
2.04
+155%
|
2.97
+46%
|
3.03
+2%
|
2.46
-19%
|
2.9
+18%
|
3.09
+7%
|
3.16
+2%
|
3.2
+1%
|
2.06
-36%
|
1.9
-8%
|
2.19
+15%
|
3.04
+39%
|
2.11
-31%
|
2.15
+2%
|
1.35
-37%
|
1.11
-18%
|
0.53
-52%
|
0.52
-2%
|
0.88
+69%
|
2.68
+205%
|
2.91
+9%
|
0.83
-71%
|
0.43
-48%
|
0.47
+9%
|
0.67
+43%
|
0.68
+1%
|
0.98
+44%
|
1.02
+4%
|
0.37
-64%
|
0.07
-81%
|
0.01
-86%
|
0.03
+200%
|
0.03
N/A
|
0.48
+1 500%
|
1.16
+142%
|
0.84
-28%
|
0.88
+5%
|
1.14
+30%
|
1.12
-2%
|
-0.21
N/A
|