Fleury Michon SA
PAR:ALFLE
Income Statement
Earnings Waterfall
Fleury Michon SA
Income Statement
Fleury Michon SA
| 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
2
|
0
|
4
|
4
|
4
|
6
|
9
|
11
|
10
|
9
|
|
| Revenue |
408
N/A
|
413
+1%
|
424
+3%
|
436
+3%
|
453
+4%
|
477
+5%
|
492
+3%
|
495
+1%
|
503
+1%
|
513
+2%
|
532
+4%
|
563
+6%
|
598
+6%
|
629
+5%
|
645
+2%
|
669
+4%
|
691
+3%
|
698
+1%
|
698
+0%
|
695
0%
|
707
+2%
|
733
+4%
|
758
+3%
|
755
0%
|
738
-2%
|
726
-2%
|
717
-1%
|
716
0%
|
725
+1%
|
716
-1%
|
748
+4%
|
775
+4%
|
735
-5%
|
1 077
+46%
|
0
N/A
|
706
N/A
|
738
+5%
|
795
+8%
|
843
+6%
|
836
-1%
|
813
-3%
|
807
-1%
|
814
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(244)
|
(242)
|
(250)
|
(262)
|
(273)
|
(286)
|
(300)
|
(309)
|
(312)
|
(311)
|
(321)
|
(344)
|
(375)
|
(408)
|
(413)
|
(412)
|
(431)
|
(443)
|
(448)
|
(452)
|
(461)
|
(479)
|
(503)
|
(504)
|
(494)
|
(499)
|
(489)
|
(479)
|
(492)
|
(493)
|
(521)
|
(525)
|
(369)
|
(702)
|
0
|
(348)
|
(461)
|
(445)
|
(463)
|
(440)
|
(414)
|
(419)
|
(435)
|
|
| Gross Profit |
164
N/A
|
172
+5%
|
174
+1%
|
175
+0%
|
179
+3%
|
192
+7%
|
192
+0%
|
187
-3%
|
191
+2%
|
202
+6%
|
211
+4%
|
219
+4%
|
223
+2%
|
221
-1%
|
232
+5%
|
258
+11%
|
260
+1%
|
255
-2%
|
250
-2%
|
243
-3%
|
247
+2%
|
254
+3%
|
255
+0%
|
251
-2%
|
244
-3%
|
227
-7%
|
228
+0%
|
236
+4%
|
234
-1%
|
222
-5%
|
227
+2%
|
250
+10%
|
367
+47%
|
375
+2%
|
0
N/A
|
357
N/A
|
277
-22%
|
350
+26%
|
380
+8%
|
396
+4%
|
399
+1%
|
388
-3%
|
379
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(139)
|
(147)
|
(153)
|
(154)
|
(161)
|
(170)
|
(171)
|
(173)
|
(176)
|
(177)
|
(185)
|
(194)
|
(198)
|
(201)
|
(206)
|
(218)
|
(223)
|
(223)
|
(218)
|
(218)
|
(218)
|
(221)
|
(226)
|
(224)
|
(222)
|
(215)
|
(216)
|
(218)
|
(215)
|
(219)
|
(238)
|
(267)
|
(351)
|
(378)
|
0
|
(345)
|
(278)
|
(339)
|
(360)
|
(372)
|
(383)
|
(375)
|
(373)
|
|
| Selling, General & Administrative |
(119)
|
(125)
|
(129)
|
(131)
|
(137)
|
(145)
|
(146)
|
(148)
|
(152)
|
(153)
|
(158)
|
(166)
|
(170)
|
(172)
|
(177)
|
(186)
|
(189)
|
(189)
|
(187)
|
(188)
|
(188)
|
(191)
|
(194)
|
(193)
|
(189)
|
(186)
|
(185)
|
(182)
|
(184)
|
(185)
|
(191)
|
(197)
|
(191)
|
(282)
|
0
|
(178)
|
(181)
|
(182)
|
(184)
|
(186)
|
(192)
|
(191)
|
(189)
|
|
| Depreciation & Amortization |
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(23)
|
(27)
|
(30)
|
(31)
|
(31)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(31)
|
(31)
|
(31)
|
(34)
|
(33)
|
(29)
|
(33)
|
(42)
|
(45)
|
(49)
|
(68)
|
0
|
(42)
|
(38)
|
(37)
|
(38)
|
(35)
|
(36)
|
(38)
|
(38)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
3
|
3
|
1
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
2
|
3
|
(3)
|
(2)
|
(1)
|
(5)
|
(26)
|
(111)
|
(27)
|
0
|
(124)
|
(59)
|
(120)
|
(137)
|
(150)
|
(156)
|
(146)
|
(147)
|
|
| Operating Income |
25
N/A
|
24
-3%
|
22
-9%
|
21
-4%
|
19
-10%
|
22
+16%
|
21
-2%
|
14
-36%
|
15
+11%
|
25
+65%
|
26
+3%
|
26
-1%
|
25
-2%
|
21
-19%
|
26
+25%
|
39
+54%
|
37
-6%
|
32
-12%
|
32
-1%
|
25
-21%
|
29
+13%
|
33
+16%
|
29
-14%
|
27
-7%
|
22
-18%
|
12
-44%
|
11
-4%
|
18
+55%
|
19
+5%
|
3
-84%
|
(11)
N/A
|
(17)
-55%
|
16
N/A
|
(3)
N/A
|
0
N/A
|
13
N/A
|
(1)
N/A
|
11
N/A
|
20
+81%
|
24
+21%
|
17
-31%
|
13
-21%
|
6
-53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(2)
|
(3)
|
(5)
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
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
|
(5)
|
0
|
(24)
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(8)
|
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
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
25
N/A
|
24
-4%
|
21
-10%
|
20
-5%
|
18
-13%
|
21
+17%
|
20
-1%
|
11
-44%
|
12
+1%
|
21
+85%
|
23
+7%
|
23
+1%
|
23
-2%
|
18
-22%
|
23
+28%
|
36
+59%
|
34
-5%
|
31
-10%
|
31
+1%
|
24
-22%
|
28
+14%
|
32
+17%
|
27
-16%
|
26
-5%
|
21
-18%
|
11
-48%
|
11
-2%
|
17
+58%
|
17
+3%
|
3
-84%
|
(20)
N/A
|
(20)
+2%
|
(12)
+40%
|
(8)
+36%
|
0
N/A
|
7
N/A
|
(4)
N/A
|
5
N/A
|
15
+173%
|
10
-33%
|
11
+11%
|
8
-24%
|
3
-64%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(4)
|
(5)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(10)
|
(16)
|
(14)
|
(12)
|
(13)
|
(11)
|
(12)
|
(13)
|
(11)
|
(9)
|
(6)
|
(3)
|
(5)
|
(7)
|
(4)
|
0
|
5
|
2
|
(5)
|
(8)
|
0
|
(3)
|
2
|
(1)
|
(4)
|
(3)
|
(4)
|
0
|
2
|
|
| Income from Continuing Operations |
16
|
15
|
14
|
13
|
12
|
14
|
14
|
8
|
7
|
13
|
14
|
16
|
16
|
11
|
13
|
20
|
20
|
19
|
18
|
13
|
16
|
19
|
16
|
17
|
15
|
8
|
6
|
10
|
13
|
3
|
(15)
|
(18)
|
(17)
|
(15)
|
0
|
3
|
(2)
|
4
|
11
|
7
|
7
|
9
|
5
|
|
| Income to Minority Interest |
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)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
(4)
|
(13)
|
(15)
|
2
|
4
|
0
|
4
|
3
|
1
|
4
|
9
|
9
|
5
|
0
|
|
| Net Income (Common) |
15
N/A
|
15
+1%
|
14
-7%
|
13
-7%
|
12
-8%
|
14
+16%
|
13
-7%
|
6
-52%
|
5
-13%
|
13
+133%
|
15
+17%
|
17
+15%
|
17
-2%
|
12
-30%
|
13
+12%
|
19
+44%
|
18
-5%
|
16
-12%
|
16
+3%
|
15
-9%
|
18
+22%
|
20
+8%
|
17
-12%
|
18
+4%
|
17
-5%
|
10
-43%
|
9
-10%
|
13
+53%
|
14
+10%
|
(0)
N/A
|
(28)
-5 600%
|
(33)
-16%
|
(31)
+7%
|
(27)
+12%
|
0
N/A
|
4
N/A
|
(2)
N/A
|
2
N/A
|
6
+152%
|
10
+69%
|
56
+443%
|
48
-14%
|
7
-86%
|
|
| EPS (Diluted) |
3.28
N/A
|
3.16
-4%
|
2.94
-7%
|
2.75
-6%
|
2.52
-8%
|
2.9
+15%
|
2.72
-6%
|
1.31
-52%
|
1.15
-12%
|
2.86
+149%
|
3.52
+23%
|
4.04
+15%
|
4.04
N/A
|
2.85
-29%
|
3.19
+12%
|
4.59
+44%
|
4.36
-5%
|
3.82
-12%
|
3.95
+3%
|
3.6
-9%
|
4.42
+23%
|
4.43
+0%
|
4.12
-7%
|
4.31
+5%
|
4.05
-6%
|
2.28
-44%
|
2.02
-11%
|
3.06
+51%
|
3.38
+10%
|
-0.13
N/A
|
-6.58
-4 962%
|
-7.63
-16%
|
-7.18
+6%
|
-6.43
+10%
|
-2.11
+67%
|
0.96
N/A
|
-0.5
N/A
|
0.57
N/A
|
1.45
+154%
|
2.46
+70%
|
13.38
+444%
|
11.44
-14%
|
1.57
-86%
|
|