Thessaloniki Port Authority SA
ATHEX:OLTH
Income Statement
Earnings Waterfall
Thessaloniki Port Authority SA
Income Statement
Thessaloniki Port Authority SA
| Sep-2003 | 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
|
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
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
31
N/A
|
40
+31%
|
41
+2%
|
42
+3%
|
44
+5%
|
46
+4%
|
47
+2%
|
47
+2%
|
47
0%
|
47
+0%
|
48
+1%
|
47
-2%
|
47
0%
|
46
-2%
|
48
+4%
|
54
+13%
|
60
+10%
|
66
+11%
|
66
-1%
|
61
-7%
|
55
-10%
|
49
-11%
|
47
-5%
|
44
-6%
|
43
-2%
|
46
+6%
|
46
+1%
|
47
+2%
|
50
+4%
|
50
+0%
|
50
+2%
|
51
+1%
|
51
-1%
|
51
+1%
|
52
+2%
|
54
+3%
|
54
0%
|
53
-2%
|
52
-2%
|
50
-3%
|
50
N/A
|
52
+2%
|
52
+1%
|
53
+1%
|
54
+2%
|
55
+2%
|
55
+0%
|
55
+1%
|
53
-4%
|
51
-4%
|
28
-45%
|
54
+94%
|
55
+2%
|
59
+6%
|
62
+6%
|
69
+11%
|
71
+3%
|
72
+1%
|
74
+4%
|
78
+5%
|
83
+6%
|
85
+3%
|
84
-1%
|
86
+2%
|
93
+8%
|
101
+8%
|
106
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(42)
|
(44)
|
(43)
|
(43)
|
(41)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(42)
|
(41)
|
(40)
|
(38)
|
(37)
|
(37)
|
(36)
|
(35)
|
(34)
|
(33)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(13)
|
(32)
|
(33)
|
(31)
|
(35)
|
(37)
|
(38)
|
(38)
|
(39)
|
(42)
|
(45)
|
(48)
|
(49)
|
(48)
|
(50)
|
(54)
|
(56)
|
|
| Gross Profit |
6
N/A
|
7
+16%
|
7
+9%
|
8
+5%
|
9
+17%
|
10
+15%
|
9
-8%
|
10
+1%
|
9
-2%
|
9
-8%
|
9
0%
|
8
-10%
|
8
-3%
|
7
-1%
|
9
+19%
|
14
+58%
|
18
+26%
|
22
+27%
|
22
+0%
|
19
-18%
|
14
-24%
|
10
-30%
|
7
-31%
|
4
-41%
|
2
-39%
|
4
+48%
|
4
+23%
|
6
+40%
|
10
+58%
|
12
+18%
|
13
+15%
|
14
+8%
|
15
+2%
|
16
+10%
|
19
+15%
|
21
+14%
|
23
+6%
|
23
-1%
|
22
-1%
|
21
-6%
|
22
+3%
|
23
+6%
|
24
+3%
|
25
+5%
|
26
+4%
|
27
+3%
|
27
+2%
|
28
+3%
|
26
-7%
|
24
-6%
|
15
-40%
|
22
+50%
|
22
+1%
|
27
+25%
|
28
+1%
|
32
+16%
|
32
+0%
|
34
+5%
|
36
+5%
|
36
+2%
|
38
+6%
|
37
-4%
|
35
-4%
|
38
+6%
|
43
+14%
|
47
+10%
|
50
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
0
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(10)
|
(10)
|
(2)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(11)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
3
|
3
|
3
|
3
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
6
|
6
|
6
|
7
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
2
|
3
|
1
|
(5)
|
(4)
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
1
|
|
| Operating Income |
3
N/A
|
6
+75%
|
6
+2%
|
6
-4%
|
7
+19%
|
10
+43%
|
5
-44%
|
5
+3%
|
5
-5%
|
4
-22%
|
4
+6%
|
4
-18%
|
3
-6%
|
3
-2%
|
4
+34%
|
9
+111%
|
12
+35%
|
16
+30%
|
16
+1%
|
12
-24%
|
8
-36%
|
5
-40%
|
7
+43%
|
4
-43%
|
2
-40%
|
4
+64%
|
(0)
N/A
|
2
N/A
|
6
+214%
|
7
+22%
|
9
+30%
|
10
+13%
|
11
+8%
|
12
+7%
|
14
+22%
|
17
+20%
|
18
+7%
|
18
-2%
|
18
-2%
|
17
-5%
|
17
+5%
|
20
+13%
|
21
+5%
|
23
+11%
|
24
+6%
|
26
+5%
|
26
+2%
|
26
0%
|
24
-7%
|
23
-5%
|
13
-43%
|
11
-13%
|
12
+7%
|
25
+105%
|
21
-15%
|
24
+11%
|
23
-4%
|
26
+12%
|
27
+6%
|
27
+1%
|
29
+5%
|
25
-11%
|
24
-6%
|
26
+9%
|
32
+21%
|
34
+8%
|
38
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
0
|
0
|
3
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
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)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
7
+64%
|
7
-2%
|
7
-3%
|
8
+17%
|
11
+36%
|
7
-37%
|
7
+4%
|
7
-2%
|
6
-16%
|
6
+4%
|
5
-13%
|
5
-3%
|
5
+1%
|
6
+25%
|
11
+78%
|
15
+30%
|
19
+27%
|
19
+2%
|
16
-19%
|
11
-28%
|
8
-29%
|
10
+24%
|
7
-29%
|
5
-23%
|
7
+22%
|
2
-68%
|
4
+73%
|
8
+115%
|
9
+21%
|
12
+28%
|
13
+13%
|
14
+6%
|
15
+8%
|
18
+21%
|
22
+18%
|
23
+7%
|
23
-1%
|
23
0%
|
22
-4%
|
23
+2%
|
24
+8%
|
25
+1%
|
26
+7%
|
27
+4%
|
28
+4%
|
29
+1%
|
28
-2%
|
26
-7%
|
25
-6%
|
14
-44%
|
12
-10%
|
13
+4%
|
24
+84%
|
21
-12%
|
23
+10%
|
22
-4%
|
25
+12%
|
26
+5%
|
26
+1%
|
27
+4%
|
24
-10%
|
23
-6%
|
26
+16%
|
33
+25%
|
36
+10%
|
39
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
4
|
5
|
5
|
4
|
4
|
8
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
4
|
4
|
8
|
11
|
14
|
14
|
12
|
8
|
5
|
7
|
5
|
3
|
4
|
1
|
2
|
5
|
6
|
8
|
10
|
11
|
12
|
15
|
17
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
19
|
20
|
21
|
22
|
21
|
19
|
18
|
10
|
7
|
7
|
16
|
14
|
16
|
16
|
20
|
20
|
20
|
21
|
19
|
17
|
20
|
25
|
28
|
30
|
|
| Net Income (Common) |
4
N/A
|
5
+24%
|
5
-5%
|
4
-21%
|
4
+8%
|
8
+81%
|
4
-51%
|
4
+1%
|
4
-1%
|
3
-10%
|
4
+5%
|
3
-8%
|
3
+1%
|
4
+8%
|
4
+22%
|
8
+86%
|
11
+31%
|
14
+29%
|
14
+3%
|
12
-19%
|
8
-28%
|
5
-37%
|
7
+30%
|
5
-33%
|
3
-27%
|
4
+34%
|
1
-76%
|
2
+56%
|
5
+184%
|
6
+31%
|
8
+36%
|
10
+23%
|
11
+9%
|
12
+9%
|
15
+21%
|
17
+18%
|
18
+6%
|
18
+0%
|
18
N/A
|
18
-5%
|
18
0%
|
18
+4%
|
18
-1%
|
19
+8%
|
20
+4%
|
21
+5%
|
22
+1%
|
21
-3%
|
19
-9%
|
18
-6%
|
10
-45%
|
7
-26%
|
7
+3%
|
16
+120%
|
14
-12%
|
16
+14%
|
16
-1%
|
20
+24%
|
20
+1%
|
20
-3%
|
21
+8%
|
19
-13%
|
17
-6%
|
20
+16%
|
25
+26%
|
28
+10%
|
30
+8%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.53
+26%
|
0.49
-8%
|
0.39
-20%
|
0.42
+8%
|
0.77
+83%
|
0.38
-51%
|
0.38
N/A
|
0.38
N/A
|
0.34
-11%
|
0.35
+3%
|
0.33
-6%
|
0.33
N/A
|
0.36
+9%
|
0.44
+22%
|
0.81
+84%
|
1.06
+31%
|
1.38
+30%
|
1.41
+2%
|
1.15
-18%
|
0.83
-28%
|
0.53
-36%
|
0.69
+30%
|
0.47
-32%
|
0.34
-28%
|
0.44
+29%
|
0.11
-75%
|
0.16
+45%
|
0.46
+188%
|
0.61
+33%
|
0.81
+33%
|
1
+23%
|
1.09
+9%
|
1.2
+10%
|
1.44
+20%
|
1.71
+19%
|
1.82
+6%
|
1.83
+1%
|
1.82
-1%
|
1.73
-5%
|
1.73
N/A
|
1.8
+4%
|
1.78
-1%
|
1.9
+7%
|
2.01
+6%
|
2.11
+5%
|
2.13
+1%
|
2.06
-3%
|
1.88
-9%
|
1.78
-5%
|
0.97
-46%
|
0.72
-26%
|
0.74
+3%
|
1.63
+120%
|
1.43
-12%
|
1.63
+14%
|
1.61
-1%
|
1.99
+24%
|
2.01
+1%
|
1.96
-2%
|
2.11
+8%
|
1.84
-13%
|
1.73
-6%
|
2.01
+16%
|
2.53
+26%
|
2.78
+10%
|
3.01
+8%
|
|