Voyageurs du Monde SA
PAR:ALVDM
Income Statement
Earnings Waterfall
Voyageurs du Monde SA
Income Statement
Voyageurs du Monde SA
| Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
199
N/A
|
219
+10%
|
230
+5%
|
246
+7%
|
135
-45%
|
362
+168%
|
368
+2%
|
379
+3%
|
391
+3%
|
427
+9%
|
449
+5%
|
466
+4%
|
473
+1%
|
487
+3%
|
381
-22%
|
117
-69%
|
59
-50%
|
152
+158%
|
268
+77%
|
497
+86%
|
625
+26%
|
694
+11%
|
721
+4%
|
735
+2%
|
764
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(194)
|
(179)
|
(221)
|
(201)
|
(112)
|
(265)
|
(291)
|
(273)
|
(309)
|
(305)
|
(334)
|
(327)
|
(331)
|
(344)
|
(268)
|
(82)
|
(42)
|
(105)
|
(184)
|
(369)
|
(480)
|
(518)
|
(532)
|
(545)
|
(572)
|
|
| Gross Profit |
5
N/A
|
39
+738%
|
8
-79%
|
45
+433%
|
23
-48%
|
97
+319%
|
76
-21%
|
106
+39%
|
82
-22%
|
121
+47%
|
116
-5%
|
139
+20%
|
142
+2%
|
144
+1%
|
113
-21%
|
36
-68%
|
17
-54%
|
47
+185%
|
84
+79%
|
128
+51%
|
146
+14%
|
176
+20%
|
189
+7%
|
190
+1%
|
192
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(32)
|
(0)
|
(36)
|
(29)
|
(80)
|
(57)
|
(85)
|
(63)
|
(95)
|
(88)
|
(108)
|
(112)
|
(114)
|
(93)
|
(54)
|
(30)
|
(46)
|
(77)
|
(82)
|
(93)
|
(118)
|
(131)
|
(129)
|
(130)
|
|
| Selling, General & Administrative |
0
|
(29)
|
0
|
(32)
|
(27)
|
(77)
|
(54)
|
(82)
|
(61)
|
(94)
|
(85)
|
(106)
|
(110)
|
(111)
|
(90)
|
(50)
|
(37)
|
(50)
|
(60)
|
(80)
|
(102)
|
(112)
|
(119)
|
(125)
|
(132)
|
|
| Depreciation & Amortization |
(0)
|
(3)
|
(0)
|
(3)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
0
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
12
|
11
|
(11)
|
4
|
15
|
0
|
(4)
|
4
|
10
|
|
| Operating Income |
4
N/A
|
7
+70%
|
8
+10%
|
9
+14%
|
(6)
N/A
|
17
N/A
|
19
+14%
|
20
+8%
|
19
-6%
|
26
+36%
|
28
+7%
|
30
+8%
|
29
-3%
|
29
-1%
|
20
-30%
|
(18)
N/A
|
(13)
+26%
|
1
N/A
|
7
+562%
|
46
+558%
|
53
+15%
|
58
+9%
|
59
+2%
|
61
+4%
|
62
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
1
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
3
|
7
|
9
|
10
|
8
|
|
| Pre-Tax Income |
6
N/A
|
9
+56%
|
9
+7%
|
10
+11%
|
(5)
N/A
|
17
N/A
|
20
+14%
|
21
+5%
|
20
-6%
|
27
+39%
|
29
+7%
|
31
+5%
|
29
-4%
|
29
0%
|
21
-30%
|
(19)
N/A
|
(13)
+28%
|
0
N/A
|
4
+1 551%
|
43
+1 020%
|
53
+23%
|
62
+17%
|
64
+3%
|
67
+5%
|
68
+1%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
2
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
5
|
3
|
(1)
|
(1)
|
(10)
|
(12)
|
(15)
|
(17)
|
(17)
|
(16)
|
|
| Income from Continuing Operations |
4
|
5
|
6
|
6
|
(4)
|
12
|
13
|
14
|
14
|
19
|
21
|
22
|
20
|
21
|
14
|
(14)
|
(10)
|
(0)
|
3
|
33
|
41
|
47
|
47
|
51
|
51
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| 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
|
|
| Net Income (Common) |
3
N/A
|
5
+58%
|
6
+8%
|
6
+7%
|
(3)
N/A
|
10
N/A
|
12
+15%
|
14
+18%
|
13
-4%
|
19
+45%
|
20
+5%
|
21
+8%
|
20
-5%
|
20
+1%
|
14
-32%
|
(14)
N/A
|
(10)
+29%
|
(0)
+97%
|
2
N/A
|
30
+1 216%
|
38
+29%
|
44
+15%
|
43
-1%
|
47
+9%
|
48
+1%
|
|
| EPS (Diluted) |
0.78
N/A
|
1.4
+79%
|
1.76
+26%
|
1.61
-9%
|
-0.93
N/A
|
2.71
N/A
|
3.12
+15%
|
3.68
+18%
|
3.51
-5%
|
5.09
+45%
|
5.36
+5%
|
5.76
+7%
|
5.44
-6%
|
5.49
+1%
|
3.73
-32%
|
-3.71
N/A
|
-2.64
+29%
|
-0.09
+97%
|
0.61
N/A
|
7.92
+1 198%
|
9.29
+17%
|
9.98
+7%
|
9.48
-5%
|
11.87
+25%
|
10.64
-10%
|
|