Athens Water Supply and Sewerage Company SA
F:EYP
Income Statement
Earnings Waterfall
Athens Water Supply and Sewerage Company SA
Income Statement
Athens Water Supply and Sewerage Company SA
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
5
|
0
|
3
|
0
|
1
|
0
|
2
|
0
|
9
|
0
|
0
|
0
|
|
| Revenue |
257
N/A
|
264
+3%
|
267
+1%
|
263
-1%
|
288
+9%
|
290
+1%
|
297
+2%
|
305
+3%
|
285
-7%
|
289
+1%
|
298
+3%
|
321
+8%
|
330
+3%
|
329
0%
|
333
+1%
|
323
-3%
|
327
+1%
|
337
+3%
|
348
+3%
|
346
0%
|
349
+1%
|
351
+1%
|
348
-1%
|
356
+2%
|
362
+2%
|
368
+2%
|
374
+2%
|
381
+2%
|
388
+2%
|
389
+0%
|
387
-1%
|
396
+2%
|
403
+2%
|
404
+0%
|
409
+1%
|
399
-3%
|
386
-3%
|
385
0%
|
384
0%
|
379
-1%
|
379
N/A
|
373
-2%
|
362
-3%
|
362
0%
|
359
-1%
|
357
0%
|
356
0%
|
356
N/A
|
335
-6%
|
350
+4%
|
352
+1%
|
349
-1%
|
336
-4%
|
334
-1%
|
327
-2%
|
319
-3%
|
326
+2%
|
328
+0%
|
326
0%
|
325
0%
|
324
0%
|
152
-53%
|
327
+116%
|
329
+1%
|
322
-2%
|
321
-1%
|
324
+1%
|
330
+2%
|
330
0%
|
328
-1%
|
361
+10%
|
369
+2%
|
343
-7%
|
342
0%
|
352
+3%
|
363
+3%
|
374
+3%
|
372
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137)
|
(142)
|
(145)
|
(142)
|
(152)
|
(152)
|
(153)
|
(158)
|
(152)
|
(157)
|
(159)
|
(172)
|
(176)
|
(182)
|
(188)
|
(190)
|
(188)
|
(192)
|
(194)
|
(189)
|
(206)
|
(207)
|
(211)
|
(212)
|
(198)
|
(197)
|
(197)
|
(200)
|
(204)
|
(204)
|
(207)
|
(215)
|
(227)
|
(233)
|
(240)
|
(240)
|
(219)
|
(241)
|
(238)
|
(238)
|
(230)
|
(220)
|
(216)
|
(205)
|
(209)
|
(208)
|
(206)
|
(199)
|
(207)
|
(200)
|
(203)
|
(193)
|
(191)
|
(194)
|
(184)
|
(193)
|
(185)
|
(182)
|
(180)
|
(185)
|
(186)
|
(94)
|
(184)
|
(182)
|
(182)
|
(170)
|
(160)
|
(157)
|
(181)
|
(188)
|
(204)
|
(216)
|
(222)
|
(233)
|
(218)
|
(212)
|
(221)
|
(236)
|
|
| Gross Profit |
120
N/A
|
122
+2%
|
122
+0%
|
121
-1%
|
136
+12%
|
139
+2%
|
144
+4%
|
147
+2%
|
133
-9%
|
133
-1%
|
138
+4%
|
149
+8%
|
154
+3%
|
147
-4%
|
145
-2%
|
134
-8%
|
139
+4%
|
145
+4%
|
154
+7%
|
157
+2%
|
143
-9%
|
144
+1%
|
137
-5%
|
144
+5%
|
164
+14%
|
172
+5%
|
177
+3%
|
182
+2%
|
184
+1%
|
185
+1%
|
180
-3%
|
181
+1%
|
177
-2%
|
172
-3%
|
170
-1%
|
159
-6%
|
167
+5%
|
144
-14%
|
146
+1%
|
141
-3%
|
149
+6%
|
153
+3%
|
147
-4%
|
157
+7%
|
150
-4%
|
149
-1%
|
150
+1%
|
156
+4%
|
128
-18%
|
150
+17%
|
150
-1%
|
155
+4%
|
146
-6%
|
139
-4%
|
143
+2%
|
126
-12%
|
141
+12%
|
145
+3%
|
146
+0%
|
140
-4%
|
138
-1%
|
58
-58%
|
143
+148%
|
147
+3%
|
140
-4%
|
151
+8%
|
163
+8%
|
173
+6%
|
150
-13%
|
140
-7%
|
157
+12%
|
152
-3%
|
122
-20%
|
110
-10%
|
134
+22%
|
151
+13%
|
153
+1%
|
136
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(4)
|
29
|
13
|
0
|
(12)
|
12
|
11
|
8
|
4
|
20
|
24
|
20
|
19
|
46
|
(104)
|
(102)
|
(102)
|
(104)
|
(105)
|
(107)
|
(108)
|
(111)
|
(112)
|
(114)
|
(118)
|
(118)
|
(119)
|
(119)
|
(119)
|
(118)
|
(117)
|
(119)
|
(118)
|
(141)
|
(118)
|
(116)
|
(115)
|
(109)
|
(108)
|
(104)
|
(101)
|
(99)
|
(92)
|
(85)
|
(79)
|
(70)
|
(69)
|
(70)
|
(84)
|
(87)
|
(90)
|
(96)
|
(82)
|
(89)
|
(90)
|
(88)
|
(93)
|
(89)
|
(47)
|
(93)
|
(88)
|
(85)
|
(89)
|
(90)
|
(90)
|
(242)
|
(236)
|
(111)
|
(109)
|
(121)
|
(125)
|
(112)
|
(121)
|
(138)
|
(140)
|
|
| Selling, General & Administrative |
(73)
|
(75)
|
(74)
|
(77)
|
(80)
|
(85)
|
(86)
|
(88)
|
(93)
|
(94)
|
(97)
|
(101)
|
(102)
|
(103)
|
(105)
|
(104)
|
(100)
|
(100)
|
(99)
|
(100)
|
(103)
|
(104)
|
(106)
|
(108)
|
(110)
|
(115)
|
(117)
|
(121)
|
(121)
|
(121)
|
(122)
|
(122)
|
(124)
|
(124)
|
(126)
|
(124)
|
(119)
|
(122)
|
(119)
|
(118)
|
(108)
|
(111)
|
(106)
|
(103)
|
(96)
|
(94)
|
(87)
|
(80)
|
(68)
|
(71)
|
(72)
|
(86)
|
(88)
|
(91)
|
(97)
|
(84)
|
(86)
|
(93)
|
(90)
|
(95)
|
(83)
|
(48)
|
(93)
|
(92)
|
(87)
|
(94)
|
(88)
|
(92)
|
(104)
|
(101)
|
(109)
|
(111)
|
(109)
|
(118)
|
(107)
|
(120)
|
(130)
|
(139)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(25)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(7)
|
0
|
|
| Other Operating Expenses |
72
|
72
|
73
|
74
|
110
|
99
|
88
|
77
|
106
|
106
|
106
|
106
|
123
|
127
|
125
|
123
|
147
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
6
|
7
|
7
|
7
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
5
|
5
|
2
|
2
|
(134)
|
(135)
|
3
|
2
|
(8)
|
(7)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Operating Income |
118
N/A
|
119
+1%
|
120
+1%
|
117
-2%
|
164
+40%
|
152
-7%
|
145
-5%
|
136
-6%
|
146
+7%
|
144
-1%
|
146
+2%
|
153
+5%
|
174
+13%
|
171
-1%
|
165
-4%
|
153
-7%
|
184
+21%
|
40
-78%
|
52
+29%
|
55
+6%
|
39
-30%
|
39
+1%
|
31
-22%
|
36
+19%
|
53
+46%
|
60
+13%
|
63
+6%
|
64
+1%
|
66
+4%
|
67
+1%
|
61
-9%
|
62
+3%
|
59
-5%
|
55
-7%
|
51
-7%
|
42
-18%
|
26
-38%
|
26
-1%
|
30
+18%
|
26
-14%
|
40
+52%
|
45
+13%
|
42
-5%
|
55
+31%
|
51
-8%
|
56
+10%
|
65
+16%
|
78
+20%
|
58
-25%
|
82
+40%
|
80
-2%
|
71
-11%
|
58
-18%
|
50
-14%
|
47
-6%
|
44
-7%
|
52
+18%
|
55
+6%
|
58
+5%
|
48
-18%
|
49
+3%
|
11
-78%
|
50
+362%
|
58
+18%
|
55
-6%
|
62
+13%
|
73
+18%
|
83
+13%
|
(92)
N/A
|
(96)
-4%
|
46
N/A
|
43
-6%
|
0
-100%
|
(15)
N/A
|
22
N/A
|
30
+41%
|
15
-50%
|
(4)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
7
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(8)
|
(6)
|
(7)
|
(6)
|
(10)
|
(6)
|
(5)
|
(4)
|
(9)
|
(6)
|
(6)
|
(7)
|
(11)
|
(5)
|
(7)
|
(9)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(11)
|
(7)
|
2
|
(2)
|
16
|
18
|
14
|
11
|
12
|
12
|
11
|
10
|
10
|
16
|
17
|
16
|
15
|
14
|
12
|
12
|
12
|
14
|
12
|
11
|
7
|
8
|
10
|
11
|
9
|
|
| Non-Reccuring Items |
3
|
2
|
3
|
1
|
1
|
1
|
1
|
3
|
1
|
3
|
2
|
3
|
6
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
10
|
13
|
(3)
|
(22)
|
0
|
2
|
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)
|
(2)
|
(3)
|
0
|
(0)
|
1
|
(0)
|
0
|
(4)
|
(5)
|
(3)
|
(0)
|
(3)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(4)
|
1
|
(2)
|
(5)
|
(4)
|
1
|
(5)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(3)
|
16
|
(3)
|
(4)
|
(4)
|
6
|
(3)
|
(3)
|
(3)
|
1
|
(3)
|
(4)
|
(3)
|
(3)
|
(0)
|
1
|
(2)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
127
N/A
|
128
+1%
|
128
N/A
|
123
-4%
|
169
+38%
|
157
-7%
|
149
-5%
|
142
-5%
|
150
+6%
|
148
-1%
|
150
+1%
|
157
+5%
|
181
+15%
|
172
-5%
|
166
-4%
|
153
-8%
|
170
+11%
|
40
-76%
|
49
+22%
|
51
+4%
|
37
-27%
|
36
-2%
|
29
-20%
|
34
+15%
|
51
+52%
|
54
+5%
|
56
+4%
|
57
+2%
|
59
+2%
|
58
-1%
|
53
-9%
|
55
+4%
|
49
-10%
|
46
-7%
|
43
-5%
|
33
-23%
|
18
-46%
|
18
-2%
|
20
+13%
|
15
-26%
|
30
+101%
|
34
+14%
|
33
-4%
|
42
+28%
|
36
-15%
|
39
+9%
|
46
+20%
|
63
+35%
|
62
-1%
|
68
+10%
|
69
+1%
|
69
+1%
|
62
-11%
|
62
+1%
|
62
+0%
|
55
-11%
|
63
+15%
|
64
+1%
|
66
+3%
|
55
-17%
|
56
+2%
|
20
-64%
|
66
+228%
|
72
+9%
|
80
+11%
|
89
+11%
|
84
-5%
|
74
-12%
|
(80)
N/A
|
(81)
0%
|
59
N/A
|
56
-6%
|
11
-81%
|
(8)
N/A
|
28
N/A
|
41
+45%
|
25
-38%
|
5
-81%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(36)
|
(36)
|
(36)
|
(39)
|
(39)
|
(39)
|
(39)
|
(19)
|
(19)
|
(19)
|
(19)
|
(24)
|
(24)
|
(26)
|
(35)
|
(20)
|
(31)
|
(39)
|
(37)
|
(17)
|
(16)
|
(9)
|
(13)
|
(18)
|
(19)
|
(19)
|
(17)
|
(15)
|
(14)
|
(14)
|
(23)
|
(18)
|
(17)
|
(17)
|
(6)
|
(12)
|
(13)
|
(14)
|
(12)
|
(19)
|
(19)
|
(17)
|
(18)
|
(9)
|
(11)
|
(14)
|
(16)
|
(15)
|
3
|
2
|
10
|
16
|
(4)
|
(2)
|
(12)
|
(22)
|
(19)
|
(23)
|
(12)
|
(13)
|
(8)
|
(23)
|
(23)
|
(32)
|
(34)
|
(26)
|
(26)
|
14
|
10
|
(29)
|
(18)
|
(6)
|
(3)
|
(8)
|
(11)
|
(10)
|
(6)
|
|
| Income from Continuing Operations |
91
|
92
|
92
|
86
|
130
|
118
|
110
|
103
|
131
|
129
|
131
|
138
|
156
|
149
|
140
|
119
|
150
|
9
|
11
|
14
|
20
|
20
|
20
|
21
|
33
|
35
|
37
|
41
|
43
|
44
|
39
|
32
|
31
|
29
|
26
|
27
|
6
|
5
|
6
|
3
|
11
|
16
|
16
|
23
|
26
|
28
|
33
|
47
|
47
|
71
|
71
|
79
|
78
|
58
|
60
|
44
|
42
|
46
|
43
|
44
|
44
|
12
|
43
|
49
|
48
|
55
|
58
|
47
|
(66)
|
(71)
|
31
|
38
|
5
|
(11)
|
20
|
30
|
15
|
(1)
|
|
| Net Income (Common) |
91
N/A
|
92
+1%
|
92
N/A
|
86
-6%
|
130
+51%
|
118
-10%
|
110
-7%
|
103
-7%
|
131
+27%
|
129
-1%
|
131
+1%
|
138
+5%
|
156
+13%
|
149
-5%
|
140
-6%
|
119
-15%
|
150
+26%
|
9
-94%
|
11
+19%
|
14
+34%
|
20
+42%
|
20
+2%
|
20
-1%
|
21
+5%
|
33
+58%
|
35
+4%
|
37
+7%
|
41
+9%
|
43
+7%
|
44
+1%
|
39
-11%
|
32
-18%
|
31
-2%
|
29
-7%
|
26
-9%
|
27
+3%
|
6
-79%
|
5
-18%
|
6
+23%
|
3
-57%
|
11
+352%
|
16
+39%
|
16
+3%
|
23
+43%
|
26
+13%
|
28
+7%
|
33
+18%
|
47
+42%
|
47
+0%
|
71
+52%
|
71
0%
|
79
+12%
|
78
-1%
|
58
-26%
|
60
+3%
|
44
-27%
|
42
-4%
|
46
+9%
|
43
-5%
|
44
+1%
|
44
+0%
|
12
-73%
|
43
+266%
|
49
+14%
|
48
-3%
|
55
+15%
|
58
+5%
|
47
-18%
|
(66)
N/A
|
(71)
-7%
|
31
N/A
|
38
+23%
|
5
-87%
|
(11)
N/A
|
20
N/A
|
30
+46%
|
15
-51%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.85
N/A
|
0.85
N/A
|
0.85
N/A
|
0.8
-6%
|
1.22
+52%
|
1.1
-10%
|
1.03
-6%
|
0.96
-7%
|
1.23
+28%
|
1.21
-2%
|
1.23
+2%
|
1.3
+6%
|
1.47
+13%
|
1.4
-5%
|
1.31
-6%
|
1.11
-15%
|
1.41
+27%
|
0.08
-94%
|
0.1
+25%
|
0.13
+30%
|
0.19
+46%
|
0.19
N/A
|
0.19
N/A
|
0.2
+5%
|
0.31
+55%
|
0.33
+6%
|
0.35
+6%
|
0.39
+11%
|
0.41
+5%
|
0.41
N/A
|
0.36
-12%
|
0.29
-19%
|
0.29
N/A
|
0.27
-7%
|
0.25
-7%
|
0.26
+4%
|
0.05
-81%
|
0.05
N/A
|
0.06
+20%
|
0.03
-50%
|
0.11
+267%
|
0.15
+36%
|
0.15
N/A
|
0.21
+40%
|
0.24
+14%
|
0.26
+8%
|
0.31
+19%
|
0.44
+42%
|
0.44
N/A
|
0.67
+52%
|
0.67
N/A
|
0.75
+12%
|
0.73
-3%
|
0.55
-25%
|
0.57
+4%
|
0.41
-28%
|
0.39
-5%
|
0.43
+10%
|
0.4
-7%
|
0.41
+2%
|
0.41
N/A
|
0.11
-73%
|
0.41
+273%
|
0.46
+12%
|
0.45
-2%
|
0.52
+16%
|
0.55
+6%
|
0.44
-20%
|
-0.62
N/A
|
-0.66
-6%
|
0.29
N/A
|
0.35
+21%
|
0.05
-86%
|
-0.1
N/A
|
0.19
N/A
|
0.28
+47%
|
0.14
-50%
|
-0.01
N/A
|
|