Income Statement

Revenue

+11%

+10%

10Y

Currency: EUR

	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	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024
Revenue
Interest Expense	0	1	3	4	5	5	7	21	35	31	24	21	19	19	21	20	17	17	19	18	16	14	14	15	18	24	26	27	28	28	28	31	26	22	25	25	31	53	71	79	83
Revenue	2 025 N/A	1 734 -14%	1 729 0%	1 760 +2%	1 777 +1%	1 830 +3%	1 965 +7%	2 124 +8%	2 217 +4%	2 236 +1%	2 221 -1%	2 308 +4%	2 418 +5%	2 473 +2%	2 527 +2%	2 600 +3%	2 649 +2%	2 674 +1%	2 720 +2%	2 742 +1%	2 783 +1%	2 889 +4%	2 949 +2%	2 948 0%	2 935 0%	3 152 +7%	3 346 +6%	3 307 -1%	3 311 +0%	3 343 +1%	3 403 +2%	3 482 +2%	3 456 -1%	3 410 -1%	3 379 -1%	3 371 0%	3 595 +7%	3 702 +3%	3 645 -2%	3 685 +1%	3 739 +1%
Gross Profit
Cost of Revenue	(1 017)	(1 250)	(1 219)	(1 224)	(1 227)	(1 250)	(1 394)	(1 567)	(1 610)	(1 569)	(1 517)	(1 550)	(1 663)	(1 755)	(1 809)	(1 850)	(1 830)	(1 824)	(1 898)	(1 966)	(1 974)	(1 974)	(1 957)	(1 922)	(1 882)	(2 101)	(2 365)	(2 399)	(2 402)	(2 395)	(2 434)	(2 472)	(2 448)	(2 438)	(2 459)	(2 515)	(2 718)	(2 769)	(2 672)	(2 651)	(2 693)
Gross Profit	1 009 N/A	484 -52%	511 +6%	536 +5%	551 +3%	580 +5%	572 -1%	557 -3%	607 +9%	667 +10%	703 +5%	758 +8%	755 0%	718 -5%	719 +0%	750 +4%	819 +9%	850 +4%	822 -3%	777 -6%	809 +4%	915 +13%	992 +8%	1 027 +3%	1 053 +3%	1 051 0%	981 -7%	907 -7%	909 +0%	948 +4%	969 +2%	1 010 +4%	1 008 0%	972 -4%	920 -5%	856 -7%	877 +2%	933 +6%	973 +4%	1 034 +6%	1 046 +1%
Operating Income
Operating Expenses	(909)	(374)	(390)	(393)	(415)	(435)	(434)	(461)	(500)	(539)	(508)	(521)	(551)	(562)	(542)	(562)	(601)	(604)	(582)	(575)	(595)	(645)	(699)	(716)	(726)	(755)	(756)	(738)	(707)	(694)	(733)	(728)	(747)	(755)	(699)	(691)	(699)	(721)	(730)	(747)	(797)
Selling, General & Administrative	(296)	(361)	(375)	(377)	(402)	(421)	(421)	(446)	(482)	(499)	(491)	(480)	(529)	(536)	(520)	(540)	(565)	(571)	(566)	(560)	(579)	(629)	(683)	(700)	(709)	(735)	(733)	(716)	(684)	(671)	(707)	(699)	(716)	(725)	(676)	(668)	(670)	(692)	(698)	(715)	(763)
Research & Development	0	(13)	(13)	(14)	(14)	(15)	(17)	(18)	(19)	(18)	(18)	(17)	(16)	(16)	(15)	(15)	(17)	(17)	(17)	(16)	(16)	(16)	(17)	(17)	(18)	(21)	(23)	(23)	(24)	(24)	(27)	(29)	(31)	(31)	(29)	(28)	(29)	(30)	(31)	(32)	(34)
Depreciation & Amortization	(67)	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
Other Operating Expenses	(546)	(1)	(2)	(2)	2	0	4	4	0	(22)	1	(24)	(7)	(11)	(8)	(7)	(19)	(16)	1	1	1	1	1	1	1	1	1	1	1	1	1	(0)	(0)	1	5	6	1	0	(1)	0	(1)
Operating Income	100 N/A	110 +10%	120 +10%	142 +18%	136 -5%	145 +7%	138 -5%	96 -30%	107 +12%	128 +19%	195 +53%	237 +22%	204 -14%	156 -24%	177 +14%	188 +7%	218 +16%	246 +13%	241 -2%	201 -16%	214 +6%	270 +26%	293 +9%	311 +6%	327 +5%	296 -10%	225 -24%	169 -25%	202 +19%	254 +26%	237 -7%	281 +19%	260 -7%	217 -17%	221 +2%	165 -25%	178 +8%	211 +18%	243 +15%	287 +18%	249 -13%
Pre-Tax Income
Interest Income Expense	5	3	2	(0)	(2)	(2)	(4)	(17)	(32)	(29)	(22)	(20)	(18)	(17)	(18)	(17)	(15)	(15)	(13)	(13)	(14)	(10)	(8)	(9)	1	(12)	(38)	(36)	(29)	(30)	(27)	(26)	(23)	(26)	(27)	(18)	(16)	(32)	(47)	(49)	(53)
Non-Reccuring Items	(12)	(32)	(9)	(18)	(15)	(6)	(11)	(11)	(14)	(8)	(46)	(4)	(9)	(11)	(6)	(4)	(7)	(4)	(7)	(20)	(14)	(11)	(21)	(14)	(29)	(32)	(11)	1	(45)	(59)	(27)	(24)	(18)	(42)	406	420	(23)	(23)	(38)	(67)	(76)
Total Other Income	0	(0)	(2)	(5)	(3)	(2)	(3)	(3)	(7)	(6)	(2)	(5)	(3)	(2)	(9)	(9)	(4)	4	(3)	(7)	(2)	(1)	(1)	2	(2)	(9)	(9)	(5)	(0)	(3)	(6)	(3)	(6)	(2)	(4)	(19)	(19)	(7)	(6)	8	6
Pre-Tax Income	93 N/A	81 -13%	112 +38%	119 +7%	116 -3%	135 +17%	120 -11%	64 -47%	55 -14%	86 +55%	125 +46%	209 +67%	174 -17%	126 -28%	143 +14%	158 +11%	192 +21%	230 +20%	219 -5%	162 -26%	184 +13%	247 +35%	262 +6%	291 +11%	297 +2%	243 -18%	167 -31%	130 -23%	128 -1%	162 +26%	176 +9%	228 +29%	213 -7%	148 -31%	595 +303%	549 -8%	121 -78%	149 +23%	151 +1%	178 +18%	126 -30%
Net Income
Tax Provision	(35)	(27)	(36)	(40)	(32)	(37)	(22)	2	(6)	(24)	(37)	(61)	(57)	(47)	(48)	(52)	(63)	(72)	(89)	(78)	(58)	(75)	(78)	(88)	(84)	(66)	10	27	(31)	(41)	(58)	(80)	(64)	(38)	(64)	(57)	(50)	(57)	(61)	(79)	(54)
Income from Continuing Operations	58	54	76	79	84	98	98	66	49	62	88	148	117	79	96	106	129	158	130	84	126	173	185	203	213	177	178	156	97	121	118	148	149	110	532	492	71	92	91	100	72
Income to Minority Interest	(26)	(24)	(33)	(34)	(35)	(42)	(40)	(27)	(18)	(21)	(33)	(54)	(41)	(26)	(33)	(38)	(45)	(56)	(48)	(32)	(45)	(61)	(65)	(72)	(75)	(61)	(66)	(59)	(35)	(42)	(43)	(55)	(57)	(39)	(62)	(42)	(1)	(2)	(6)	(6)	(5)
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	0	0	0	0	0	0	0
Net Income (Common)	32 N/A	31 -5%	43 +42%	46 +6%	49 +6%	57 +17%	58 +2%	39 -33%	31 -21%	41 +31%	55 +35%	94 +72%	76 -20%	52 -31%	62 +19%	68 +10%	84 +23%	103 +22%	82 -20%	52 -36%	80 +54%	112 +39%	120 +7%	131 +9%	138 +5%	116 -16%	112 -3%	97 -13%	62 -36%	78 +26%	75 -4%	148 +98%	92 -38%	72 -22%	470 +555%	451 -4%	70 -84%	90 +28%	85 -5%	94 +10%	67 -29%
EPS (Diluted)	10.41 N/A	9.87 -5%	13.96 +41%	20.86 +49%	22.18 +6%	25.86 +17%	27.66 +7%	18.52 -33%	14.71 -21%	19.28 +31%	26.09 +35%	44.9 +72%	36.1 -20%	24.96 -31%	29.61 +19%	32.48 +10%	39.9 +23%	48.8 +22%	31.34 -36%	24.8 -21%	38.39 +55%	53.28 +39%	57.38 +8%	62.23 +8%	65.65 +5%	55.14 -16%	53.46 -3%	46.19 -14%	29.76 -36%	37.38 +26%	35.76 -4%	70.51 +97%	44.03 -38%	30.85 -30%	224.17 +627%	215.11 -4%	30.17 -86%	42.96 +42%	40.62 -5%	44.75 +10%	28.75 -36%

Income Statement Balance Sheet Cash Flow Statement

Unibel SA
PAR:UNBL

Income Statement

Earnings Waterfall
Unibel SA

Income Statement
Unibel SA

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Unibel SA PAR:UNBL

Income Statement

Earnings Waterfall Unibel SA

Income Statement Unibel SA

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Unibel SA
PAR:UNBL

Earnings Waterfall
Unibel SA

Income Statement
Unibel SA