Centric Holdings SA
ATHEX:CENTR
Income Statement
Earnings Waterfall
Centric Holdings SA
Income Statement
Centric Holdings SA
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
1
|
0
|
|
| Revenue |
12
N/A
|
13
+4%
|
14
+12%
|
15
+5%
|
14
-7%
|
14
+4%
|
14
-2%
|
14
-3%
|
16
+16%
|
15
-5%
|
15
+2%
|
15
-5%
|
16
+12%
|
15
-8%
|
18
+19%
|
35
+97%
|
174
+397%
|
310
+78%
|
452
+46%
|
568
+26%
|
605
+6%
|
671
+11%
|
700
+4%
|
729
+4%
|
759
+4%
|
748
-1%
|
736
-2%
|
732
-1%
|
688
-6%
|
651
-5%
|
615
-6%
|
587
-4%
|
567
-3%
|
545
-4%
|
533
-2%
|
509
-4%
|
504
-1%
|
518
+3%
|
552
+7%
|
581
+5%
|
746
+28%
|
845
+13%
|
954
+13%
|
1 065
+12%
|
1 040
-2%
|
1 027
-1%
|
994
-3%
|
910
-8%
|
859
-6%
|
0
-100%
|
1
+198%
|
2
+62%
|
3
+18%
|
4
+28%
|
4
+18%
|
3
-20%
|
3
-25%
|
3
+9%
|
4
+36%
|
5
+24%
|
6
+26%
|
7
+14%
|
6
-5%
|
6
+1%
|
7
+10%
|
7
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(14)
|
(31)
|
(167)
|
(299)
|
(439)
|
(551)
|
(588)
|
(653)
|
(684)
|
(713)
|
(742)
|
(732)
|
(719)
|
(714)
|
(672)
|
(635)
|
(600)
|
(574)
|
(554)
|
(533)
|
(521)
|
(499)
|
(495)
|
(509)
|
(543)
|
(570)
|
(734)
|
(832)
|
(941)
|
(1 051)
|
(1 026)
|
(1 013)
|
(981)
|
(898)
|
(848)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
2
N/A
|
2
+4%
|
3
+4%
|
3
N/A
|
2
-12%
|
2
+5%
|
2
N/A
|
2
-4%
|
3
+18%
|
2
-12%
|
3
+9%
|
3
+8%
|
3
+26%
|
3
-3%
|
4
+15%
|
4
-8%
|
7
+103%
|
10
+44%
|
13
+29%
|
16
+23%
|
16
-1%
|
18
+10%
|
17
-7%
|
17
-1%
|
17
+2%
|
16
-5%
|
17
+6%
|
18
+5%
|
16
-7%
|
15
-7%
|
14
-7%
|
13
-10%
|
13
-1%
|
12
-9%
|
11
-4%
|
10
-7%
|
9
-11%
|
10
+3%
|
10
+4%
|
11
+9%
|
12
+7%
|
12
+7%
|
13
+4%
|
14
+10%
|
14
+0%
|
14
-5%
|
13
-7%
|
11
-11%
|
10
-6%
|
0
-96%
|
1
+102%
|
1
+49%
|
1
-28%
|
1
+51%
|
1
-14%
|
0
-71%
|
1
+51%
|
1
+7%
|
1
+87%
|
1
+19%
|
2
+38%
|
2
+12%
|
2
-11%
|
2
-6%
|
2
+8%
|
2
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
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
|
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 |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
N/A
|
1
-9%
|
1
+10%
|
1
-55%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-38%
|
1
+40%
|
1
+14%
|
1
+75%
|
1
-14%
|
2
+42%
|
1
-18%
|
3
+93%
|
5
+89%
|
8
+51%
|
10
+23%
|
8
-12%
|
10
+17%
|
8
-18%
|
8
+1%
|
9
+6%
|
8
-3%
|
9
+6%
|
9
+2%
|
7
-18%
|
7
-9%
|
4
-36%
|
4
-19%
|
3
-17%
|
3
-14%
|
4
+60%
|
4
-8%
|
4
+14%
|
4
-2%
|
4
+2%
|
4
-17%
|
4
+6%
|
4
+11%
|
4
-12%
|
4
+19%
|
3
-36%
|
2
-42%
|
0
-88%
|
(1)
N/A
|
(1)
-144%
|
(1)
+38%
|
(2)
-119%
|
(2)
-44%
|
(2)
-5%
|
(2)
+2%
|
(2)
+34%
|
(2)
-12%
|
(2)
+17%
|
(1)
+20%
|
(1)
+52%
|
(1)
+8%
|
(0)
+92%
|
(0)
-1 006%
|
(0)
+39%
|
(0)
+2%
|
(1)
-299%
|
(2)
-44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
1
|
(0)
|
2
|
(0)
|
2
|
(0)
|
1
|
(1)
|
1
|
(1)
|
|
| 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
|
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)
|
0
|
(0)
|
0
|
(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
|
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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
4
|
2
|
1
|
(1)
|
4
|
1
|
2
|
2
|
2
|
|
| Pre-Tax Income |
1
N/A
|
1
N/A
|
1
-9%
|
1
N/A
|
0
-60%
|
(0)
N/A
|
(0)
+33%
|
(0)
N/A
|
1
N/A
|
0
-20%
|
1
+25%
|
1
N/A
|
1
+120%
|
1
-18%
|
1
+56%
|
1
-21%
|
2
+55%
|
4
+118%
|
6
+62%
|
7
+23%
|
6
-14%
|
8
+23%
|
7
-18%
|
7
+3%
|
8
+12%
|
7
-3%
|
8
+3%
|
8
+7%
|
7
-16%
|
6
-12%
|
4
-41%
|
3
-20%
|
(11)
N/A
|
(11)
+1%
|
(9)
+17%
|
(9)
-2%
|
5
N/A
|
4
-2%
|
5
+5%
|
4
-15%
|
4
+3%
|
4
+10%
|
4
-14%
|
5
+32%
|
0
-91%
|
(0)
N/A
|
(2)
-1 500%
|
(3)
-106%
|
(3)
+16%
|
(0)
+87%
|
(2)
-373%
|
(2)
-42%
|
(2)
+7%
|
(2)
+3%
|
(2)
+24%
|
(3)
-69%
|
(1)
+61%
|
3
N/A
|
3
+8%
|
0
-94%
|
1
+393%
|
3
+191%
|
2
-38%
|
1
-39%
|
1
+9%
|
2
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
3
|
5
|
6
|
5
|
6
|
4
|
5
|
5
|
5
|
6
|
6
|
5
|
5
|
2
|
2
|
(12)
|
(12)
|
(10)
|
(10)
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
3
|
3
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
N/A
|
1
-13%
|
1
N/A
|
0
-43%
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
-75%
|
0
+200%
|
0
N/A
|
1
+100%
|
1
-17%
|
1
+80%
|
1
-44%
|
1
+100%
|
3
+190%
|
5
+55%
|
6
+24%
|
4
-21%
|
5
+18%
|
4
-23%
|
4
+3%
|
5
+15%
|
4
-9%
|
4
-2%
|
4
N/A
|
2
-62%
|
0
-81%
|
(2)
N/A
|
(2)
-25%
|
(13)
-540%
|
(13)
+2%
|
(11)
+14%
|
(11)
+2%
|
3
N/A
|
3
-3%
|
3
+7%
|
3
-19%
|
3
N/A
|
3
+8%
|
2
-33%
|
3
+39%
|
(2)
N/A
|
(2)
-32%
|
(3)
-50%
|
(5)
-36%
|
(4)
+9%
|
0
N/A
|
(14)
N/A
|
(16)
-13%
|
3
N/A
|
9
+221%
|
5
-46%
|
(1)
N/A
|
(1)
+14%
|
3
N/A
|
3
+6%
|
0
-97%
|
1
+720%
|
2
+255%
|
1
-41%
|
1
-48%
|
1
+6%
|
1
+46%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.03
-50%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0.02
+100%
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.07
+75%
|
0.04
-43%
|
0.04
N/A
|
0.18
+350%
|
0.15
-17%
|
0.25
+67%
|
0.29
+16%
|
0.12
-59%
|
0.16
+33%
|
0.12
-25%
|
0.18
+50%
|
0.16
-11%
|
0.17
+6%
|
0.15
-12%
|
0.05
-67%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.16
N/A
|
-0.12
+25%
|
-0.1
+17%
|
-0.1
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
0
N/A
|
-0.14
N/A
|
-0.16
-14%
|
0.02
N/A
|
0.08
+300%
|
0.04
-50%
|
-0.03
N/A
|
-0.01
+67%
|
0.03
N/A
|
0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|