Intrakat Technical and Energy Projects SA
ATHEX:INKAT
Income Statement
Earnings Waterfall
Intrakat Technical and Energy Projects SA
Income Statement
Intrakat Technical and Energy Projects SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
4
|
9
|
9
|
8
|
9
|
11
|
10
|
9
|
9
|
11
|
11
|
12
|
14
|
23
|
34
|
|
| Revenue |
215
N/A
|
210
-2%
|
216
+3%
|
212
-2%
|
198
-7%
|
191
-3%
|
173
-9%
|
156
-10%
|
144
-8%
|
127
-12%
|
117
-8%
|
110
-6%
|
115
+4%
|
124
+9%
|
124
0%
|
122
-2%
|
119
-2%
|
110
-8%
|
117
+7%
|
133
+13%
|
138
+4%
|
153
+11%
|
152
-1%
|
150
-1%
|
142
-5%
|
148
+4%
|
75
-49%
|
147
+95%
|
154
+4%
|
232
+51%
|
276
+19%
|
286
+3%
|
247
-14%
|
175
-29%
|
175
+0%
|
215
+23%
|
231
+7%
|
225
-2%
|
272
+20%
|
412
+52%
|
796
+93%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(190)
|
(189)
|
(194)
|
(191)
|
(178)
|
(164)
|
(147)
|
(130)
|
(119)
|
(106)
|
(97)
|
(91)
|
(96)
|
(104)
|
(105)
|
(105)
|
(102)
|
(103)
|
(109)
|
(124)
|
(128)
|
(130)
|
(127)
|
(126)
|
(117)
|
(126)
|
(64)
|
(126)
|
(134)
|
(210)
|
(251)
|
(261)
|
(227)
|
(157)
|
(164)
|
(199)
|
(214)
|
(207)
|
(239)
|
(371)
|
(722)
|
|
| Gross Profit |
25
N/A
|
22
-12%
|
22
+3%
|
22
-2%
|
20
-8%
|
27
+35%
|
26
-5%
|
27
+3%
|
25
-5%
|
21
-15%
|
20
-6%
|
19
-6%
|
19
0%
|
20
+6%
|
19
-4%
|
17
-10%
|
17
+1%
|
7
-63%
|
8
+20%
|
9
+16%
|
10
+10%
|
23
+131%
|
24
+6%
|
25
+1%
|
25
+3%
|
22
-14%
|
11
-48%
|
21
+82%
|
20
-4%
|
22
+11%
|
25
+14%
|
25
+1%
|
20
-22%
|
17
-12%
|
11
-37%
|
16
+44%
|
17
+8%
|
18
+9%
|
33
+79%
|
41
+27%
|
74
+79%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(18)
|
(17)
|
(18)
|
(18)
|
(14)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(25)
|
(26)
|
(25)
|
(24)
|
(15)
|
(14)
|
(13)
|
(12)
|
(18)
|
(6)
|
(15)
|
(12)
|
(15)
|
(17)
|
(15)
|
(15)
|
(20)
|
(23)
|
(23)
|
(26)
|
(29)
|
(3)
|
(8)
|
(57)
|
|
| Selling, General & Administrative |
(22)
|
(18)
|
(19)
|
(17)
|
(16)
|
(19)
|
(18)
|
(20)
|
(18)
|
(14)
|
(14)
|
(14)
|
(15)
|
(12)
|
(12)
|
(10)
|
(10)
|
(16)
|
(17)
|
(17)
|
(17)
|
(14)
|
(16)
|
(15)
|
(14)
|
(14)
|
(6)
|
(16)
|
(14)
|
(16)
|
(18)
|
(16)
|
(15)
|
(20)
|
(23)
|
(25)
|
(28)
|
(27)
|
(28)
|
(40)
|
(61)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
4
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
1
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(4)
|
(10)
|
(10)
|
(8)
|
(8)
|
0
|
3
|
4
|
4
|
(3)
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
1
|
2
|
4
|
4
|
(0)
|
27
|
35
|
9
|
|
| Operating Income |
7
N/A
|
5
-25%
|
5
-3%
|
6
+26%
|
6
-1%
|
9
+43%
|
9
-2%
|
9
-3%
|
7
-17%
|
8
+10%
|
7
-10%
|
4
-36%
|
4
-3%
|
6
+31%
|
5
-14%
|
3
-29%
|
3
-22%
|
(19)
N/A
|
(18)
+3%
|
(16)
+12%
|
(15)
+8%
|
8
N/A
|
10
+24%
|
12
+18%
|
13
+12%
|
4
-70%
|
5
+32%
|
6
+6%
|
7
+34%
|
6
-13%
|
8
+24%
|
10
+25%
|
4
-58%
|
(3)
N/A
|
(12)
-280%
|
(7)
+39%
|
(9)
-20%
|
(11)
-23%
|
30
N/A
|
34
+13%
|
17
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(3)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
(11)
|
(14)
|
(22)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(1)
|
1
|
1
|
2
|
2
|
0
|
(0)
|
(4)
|
(8)
|
(1)
|
1
|
(2)
|
19
|
|
| Total Other Income |
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(5)
|
|
| Pre-Tax Income |
4
N/A
|
2
-45%
|
3
+29%
|
2
-35%
|
2
-11%
|
5
+187%
|
4
-5%
|
2
-52%
|
1
-59%
|
2
+85%
|
2
+9%
|
2
-10%
|
1
-19%
|
(1)
N/A
|
(2)
-268%
|
(5)
-100%
|
(6)
-17%
|
(25)
-336%
|
(26)
-3%
|
(22)
+13%
|
(22)
+3%
|
1
N/A
|
3
+244%
|
4
+7%
|
5
+25%
|
(4)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
+16%
|
1
N/A
|
1
+39%
|
2
+186%
|
(3)
N/A
|
(13)
-331%
|
(22)
-74%
|
(23)
-4%
|
(28)
-21%
|
(25)
+13%
|
17
N/A
|
8
-51%
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(2)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
(5)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
2
|
1
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(23)
|
(24)
|
(22)
|
(21)
|
0
|
3
|
3
|
4
|
(6)
|
(1)
|
(4)
|
(4)
|
(3)
|
(4)
|
1
|
(3)
|
(12)
|
(23)
|
(23)
|
(27)
|
(24)
|
12
|
3
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(7)
|
(6)
|
1
|
|
| Net Income (Common) |
2
N/A
|
1
-39%
|
2
+12%
|
1
-26%
|
2
+39%
|
2
+23%
|
2
-7%
|
(0)
N/A
|
(2)
-378%
|
(0)
+79%
|
(1)
-27%
|
(0)
+8%
|
(1)
-10%
|
(2)
-245%
|
(3)
-60%
|
(5)
-66%
|
(6)
-19%
|
(23)
-298%
|
(24)
-4%
|
(21)
+11%
|
(20)
+4%
|
1
N/A
|
3
+394%
|
3
+2%
|
3
+24%
|
(6)
N/A
|
(3)
+59%
|
(8)
-203%
|
(7)
+16%
|
(16)
-137%
|
(15)
+4%
|
1
N/A
|
(2)
N/A
|
(11)
-449%
|
(21)
-87%
|
(21)
-1%
|
(26)
-21%
|
(23)
+11%
|
6
N/A
|
(3)
N/A
|
(3)
+26%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.1
-33%
|
0.12
+20%
|
0.08
-33%
|
0.12
+50%
|
0.14
+17%
|
0.13
-7%
|
-0.02
N/A
|
-0.14
-600%
|
-0.03
+79%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.13
-333%
|
-0.21
-62%
|
-0.35
-67%
|
-0.42
-20%
|
-1.63
-288%
|
-1.7
-4%
|
-1.52
+11%
|
-1.45
+5%
|
0.04
N/A
|
0.18
+350%
|
0.19
+6%
|
0.23
+21%
|
-0.46
N/A
|
-0.18
+61%
|
-0.34
-89%
|
-0.21
+38%
|
-0.42
-100%
|
-0.48
-14%
|
0.02
N/A
|
-0.05
N/A
|
-0.31
-520%
|
-0.58
-87%
|
-0.45
+22%
|
-0.29
+36%
|
-0.32
-10%
|
0.04
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|