VAA Vista Alegre Atlantis SGPS SA
ELI:VAF
Income Statement
Earnings Waterfall
VAA Vista Alegre Atlantis SGPS SA
Revenue
|
129.6m
EUR
|
Cost of Revenue
|
-35.2m
EUR
|
Gross Profit
|
94.4m
EUR
|
Operating Expenses
|
-79.9m
EUR
|
Operating Income
|
14.4m
EUR
|
Other Expenses
|
-7.9m
EUR
|
Net Income
|
6.5m
EUR
|
Income Statement
VAA Vista Alegre Atlantis SGPS SA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
55
+1%
|
57
+4%
|
60
+6%
|
65
+9%
|
69
+6%
|
72
+4%
|
72
+0%
|
72
0%
|
72
+0%
|
74
+2%
|
75
+2%
|
75
+1%
|
77
+2%
|
81
+5%
|
83
+3%
|
85
+2%
|
86
+1%
|
86
+0%
|
88
+2%
|
99
+13%
|
110
+11%
|
114
+4%
|
119
+4%
|
120
+1%
|
114
-5%
|
105
-8%
|
112
+6%
|
110
-1%
|
105
-5%
|
117
+12%
|
115
-2%
|
117
+2%
|
128
+10%
|
135
+5%
|
140
+3%
|
143
+3%
|
144
+1%
|
140
-3%
|
136
-3%
|
130
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(13)
|
(15)
|
(17)
|
(21)
|
(22)
|
(23)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(29)
|
(34)
|
(34)
|
(36)
|
(34)
|
(30)
|
(32)
|
(36)
|
(39)
|
(38)
|
(39)
|
(36)
|
(37)
|
(43)
|
(48)
|
(55)
|
(54)
|
(52)
|
(47)
|
(41)
|
(35)
|
|
Gross Profit |
41
N/A
|
41
0%
|
42
+1%
|
43
+3%
|
44
+3%
|
47
+5%
|
49
+5%
|
49
+0%
|
51
+4%
|
52
+1%
|
52
+1%
|
53
+1%
|
53
+1%
|
55
+2%
|
56
+3%
|
58
+3%
|
60
+3%
|
61
+3%
|
62
+2%
|
66
+5%
|
70
+7%
|
76
+8%
|
81
+6%
|
83
+3%
|
86
+4%
|
85
-2%
|
74
-13%
|
76
+3%
|
71
-6%
|
67
-6%
|
79
+18%
|
78
0%
|
80
+3%
|
85
+6%
|
87
+2%
|
85
-3%
|
89
+5%
|
93
+4%
|
92
0%
|
95
+3%
|
94
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(43)
|
(44)
|
(45)
|
(42)
|
(44)
|
(45)
|
(45)
|
(48)
|
(48)
|
(48)
|
(47)
|
(48)
|
(47)
|
(49)
|
(49)
|
(51)
|
(52)
|
(53)
|
(55)
|
(59)
|
(64)
|
(68)
|
(70)
|
(72)
|
(73)
|
(68)
|
(70)
|
(69)
|
(67)
|
(72)
|
(71)
|
(71)
|
(73)
|
(78)
|
(79)
|
(79)
|
(80)
|
(76)
|
(77)
|
(80)
|
|
Selling, General & Administrative |
(40)
|
(40)
|
(41)
|
(41)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(44)
|
(44)
|
(46)
|
(47)
|
(49)
|
(50)
|
(55)
|
(58)
|
(61)
|
(64)
|
(63)
|
(64)
|
(60)
|
(60)
|
(61)
|
(60)
|
(65)
|
(65)
|
(65)
|
(65)
|
(66)
|
(66)
|
(68)
|
(69)
|
(71)
|
(73)
|
(72)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
7
|
7
|
8
|
8
|
2
|
2
|
1
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
2
|
2
|
4
|
3
|
5
|
7
|
6
|
7
|
7
|
5
|
2
|
1
|
3
|
3
|
8
|
9
|
6
|
|
Operating Income |
(2)
N/A
|
(2)
-13%
|
(2)
+5%
|
(2)
+2%
|
2
N/A
|
3
+14%
|
4
+73%
|
4
+3%
|
3
-37%
|
3
+19%
|
5
+34%
|
5
+22%
|
5
-2%
|
7
+33%
|
8
+8%
|
9
+9%
|
9
+1%
|
9
+5%
|
9
+3%
|
11
+16%
|
11
+2%
|
13
+13%
|
13
+5%
|
13
+1%
|
14
+6%
|
11
-20%
|
6
-47%
|
6
+1%
|
2
-67%
|
0
-87%
|
6
+2 252%
|
7
+16%
|
9
+25%
|
12
+33%
|
9
-21%
|
6
-36%
|
10
+73%
|
13
+22%
|
17
+33%
|
18
+7%
|
14
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-7%
|
(5)
-11%
|
(5)
-3%
|
(1)
+80%
|
(1)
+5%
|
1
N/A
|
1
-16%
|
(1)
N/A
|
(0)
+71%
|
1
N/A
|
1
+169%
|
2
+35%
|
4
+94%
|
5
+23%
|
6
+22%
|
5
-20%
|
5
+11%
|
6
+11%
|
7
+29%
|
9
+19%
|
10
+15%
|
10
+3%
|
9
-13%
|
9
-3%
|
6
-37%
|
(0)
N/A
|
1
N/A
|
(2)
N/A
|
(4)
-96%
|
2
N/A
|
2
+32%
|
4
+68%
|
7
+87%
|
4
-33%
|
2
-54%
|
6
+217%
|
9
+35%
|
13
+45%
|
14
+6%
|
9
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
4
|
4
|
5
|
4
|
5
|
5
|
6
|
7
|
8
|
9
|
7
|
7
|
5
|
0
|
1
|
(2)
|
(4)
|
0
|
0
|
2
|
4
|
2
|
1
|
6
|
7
|
10
|
11
|
7
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-7%
|
(5)
-23%
|
(5)
+3%
|
(2)
+60%
|
(2)
+4%
|
(1)
+71%
|
(1)
-120%
|
(1)
+32%
|
(0)
+50%
|
1
N/A
|
2
+114%
|
2
-24%
|
4
+104%
|
4
+12%
|
5
+24%
|
4
-17%
|
5
+12%
|
5
+2%
|
6
+25%
|
7
+19%
|
8
+11%
|
9
+11%
|
7
-19%
|
7
0%
|
5
-29%
|
0
-92%
|
1
+227%
|
(3)
N/A
|
(4)
-54%
|
0
N/A
|
1
+49%
|
2
+153%
|
4
+128%
|
2
-43%
|
1
-68%
|
5
+693%
|
7
+33%
|
10
+42%
|
10
+3%
|
7
-37%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.04
-33%
|