VIS Containers Manufacturing SA
ATHEX:VIS
Income Statement
Earnings Waterfall
VIS Containers Manufacturing SA
Income Statement
VIS Containers Manufacturing 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
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
27
N/A
|
26
-3%
|
27
+1%
|
28
+4%
|
27
-2%
|
28
+2%
|
27
-1%
|
26
-3%
|
27
+3%
|
26
-3%
|
26
0%
|
26
-2%
|
25
-3%
|
25
+1%
|
25
-1%
|
25
+1%
|
25
-1%
|
24
-5%
|
23
-2%
|
23
-2%
|
22
-1%
|
23
+3%
|
24
+2%
|
24
+1%
|
24
-1%
|
22
-9%
|
10
-53%
|
20
+98%
|
19
-3%
|
17
-13%
|
14
-15%
|
14
-1%
|
14
+1%
|
14
-5%
|
14
+1%
|
16
+15%
|
18
+12%
|
18
-1%
|
16
-10%
|
14
-10%
|
13
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(9)
|
(17)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
|
| Gross Profit |
8
N/A
|
8
-1%
|
8
0%
|
7
-2%
|
7
-4%
|
7
-4%
|
7
-5%
|
6
-5%
|
6
-1%
|
6
-4%
|
5
-9%
|
5
-6%
|
4
-18%
|
4
-9%
|
4
-1%
|
4
+4%
|
4
+8%
|
4
+1%
|
4
N/A
|
4
-1%
|
4
+2%
|
4
0%
|
4
-3%
|
4
-6%
|
4
-6%
|
2
-36%
|
2
-33%
|
3
+78%
|
2
-27%
|
1
-65%
|
0
-77%
|
1
+230%
|
1
+47%
|
1
+16%
|
1
-13%
|
1
-13%
|
1
+78%
|
2
+28%
|
1
-22%
|
1
-45%
|
0
-58%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
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
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
2
-5%
|
2
-7%
|
2
-8%
|
2
-13%
|
2
-12%
|
1
-13%
|
1
-20%
|
1
+7%
|
1
-7%
|
1
-4%
|
1
+3%
|
1
-50%
|
1
+4%
|
1
+2%
|
1
+26%
|
1
+32%
|
1
+2%
|
1
-2%
|
1
-3%
|
1
+16%
|
1
-13%
|
1
-10%
|
1
-35%
|
0
-37%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-471%
|
(2)
-137%
|
(2)
-17%
|
(2)
+18%
|
(2)
+17%
|
(2)
+7%
|
(2)
-9%
|
(2)
-14%
|
(1)
+28%
|
(1)
+32%
|
(1)
-26%
|
(2)
-51%
|
(2)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(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
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
1
N/A
|
1
+7%
|
1
-5%
|
1
-15%
|
0
-38%
|
0
-49%
|
0
-17%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-329%
|
(0)
-10%
|
(1)
-164%
|
(1)
-7%
|
(1)
-9%
|
(1)
+12%
|
(1)
+25%
|
(1)
+15%
|
(1)
+11%
|
(1)
-10%
|
(0)
+45%
|
(0)
-32%
|
(0)
-15%
|
(1)
-62%
|
(1)
-29%
|
(2)
-104%
|
(0)
+78%
|
(1)
-149%
|
(2)
-63%
|
(3)
-62%
|
(3)
-10%
|
(3)
+12%
|
(2)
+12%
|
(2)
+6%
|
(2)
-5%
|
(3)
-6%
|
(2)
+21%
|
(2)
+18%
|
(2)
-22%
|
(3)
-35%
|
(3)
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
1
-23%
|
1
-3%
|
1
-25%
|
0
-52%
|
1
+113%
|
0
-16%
|
0
-21%
|
0
+18%
|
(0)
N/A
|
(0)
-119%
|
(0)
-11%
|
(1)
-146%
|
(1)
-16%
|
(1)
-6%
|
(1)
+8%
|
(1)
+23%
|
(1)
+19%
|
(1)
+9%
|
(1)
-5%
|
(0)
+44%
|
(0)
-4%
|
(0)
-10%
|
(1)
-73%
|
(1)
-34%
|
(2)
-131%
|
(0)
+80%
|
(1)
-151%
|
(2)
-63%
|
(3)
-43%
|
(3)
-9%
|
(3)
+7%
|
(2)
+13%
|
(2)
+3%
|
(2)
+1%
|
(2)
-6%
|
(2)
+17%
|
(2)
+19%
|
(2)
-22%
|
(3)
-36%
|
(3)
-11%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.14
-26%
|
0.13
-7%
|
0.09
-31%
|
0.04
-56%
|
0.1
+150%
|
0.09
-10%
|
0.08
-11%
|
0.09
+12%
|
-0.03
N/A
|
-0.07
-133%
|
-0.08
-14%
|
-0.19
-138%
|
-0.22
-16%
|
-0.23
-5%
|
-0.21
+9%
|
-0.16
+24%
|
-0.12
+25%
|
-0.11
+8%
|
-0.12
-9%
|
-0.07
+42%
|
-0.08
-14%
|
-0.09
-12%
|
-0.15
-67%
|
-0.2
-33%
|
-0.44
-120%
|
-0.09
+80%
|
-0.03
+67%
|
-0.36
-1 100%
|
-0.06
+83%
|
-0.57
-850%
|
-0.06
+89%
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.03
+40%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
|