Amper SA
MAD:AMP
Income Statement
Earnings Waterfall
Amper SA
Income Statement
Amper SA
| 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 | 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
12
|
0
|
15
|
|
| Revenue |
208
N/A
|
209
+0%
|
198
-5%
|
194
-2%
|
184
-5%
|
182
-1%
|
194
+7%
|
195
+1%
|
210
+8%
|
217
+3%
|
212
-2%
|
215
+1%
|
248
+15%
|
256
+3%
|
284
+11%
|
303
+7%
|
310
+3%
|
325
+5%
|
341
+5%
|
355
+4%
|
359
+1%
|
358
0%
|
334
-7%
|
314
-6%
|
286
-9%
|
281
-2%
|
277
-2%
|
268
-3%
|
262
-2%
|
261
0%
|
297
+14%
|
345
+16%
|
393
+14%
|
400
+2%
|
385
-4%
|
356
-7%
|
348
-2%
|
338
-3%
|
317
-6%
|
308
-3%
|
285
-7%
|
244
-15%
|
227
-7%
|
220
-3%
|
150
-32%
|
133
-11%
|
109
-18%
|
85
-21%
|
39
-54%
|
143
+265%
|
120
-16%
|
209
+73%
|
253
+21%
|
184
-27%
|
279
+52%
|
218
-22%
|
225
+3%
|
195
-13%
|
202
+4%
|
251
+24%
|
270
+8%
|
308
+14%
|
317
+3%
|
334
+5%
|
352
+5%
|
337
-4%
|
352
+4%
|
369
+5%
|
392
+6%
|
419
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(137)
|
(130)
|
(128)
|
(118)
|
(119)
|
(128)
|
(127)
|
(135)
|
(138)
|
(133)
|
(134)
|
(154)
|
(158)
|
(174)
|
(182)
|
(187)
|
(197)
|
(207)
|
(221)
|
(219)
|
(218)
|
(203)
|
(189)
|
(178)
|
(173)
|
(170)
|
(166)
|
(161)
|
(162)
|
(190)
|
(219)
|
(247)
|
(252)
|
(237)
|
(217)
|
(212)
|
(206)
|
(192)
|
(187)
|
(168)
|
(150)
|
(138)
|
(129)
|
(85)
|
(71)
|
(55)
|
(41)
|
(21)
|
(58)
|
(4)
|
(40)
|
0
|
(67)
|
(71)
|
(39)
|
(42)
|
(72)
|
(13)
|
(16)
|
(18)
|
(119)
|
(20)
|
(22)
|
(23)
|
(134)
|
(257)
|
(153)
|
(151)
|
(172)
|
|
| Gross Profit |
73
N/A
|
72
-2%
|
68
-5%
|
65
-5%
|
67
+2%
|
63
-6%
|
66
+5%
|
68
+3%
|
75
+11%
|
79
+5%
|
79
+0%
|
81
+2%
|
94
+16%
|
98
+4%
|
110
+12%
|
121
+10%
|
124
+2%
|
128
+3%
|
134
+5%
|
134
+0%
|
140
+4%
|
140
0%
|
131
-6%
|
125
-5%
|
107
-14%
|
108
+1%
|
106
-2%
|
102
-4%
|
101
-1%
|
99
-2%
|
108
+9%
|
126
+17%
|
146
+15%
|
148
+1%
|
148
+0%
|
140
-5%
|
136
-3%
|
133
-3%
|
125
-5%
|
122
-3%
|
118
-4%
|
94
-20%
|
90
-5%
|
91
+2%
|
64
-30%
|
62
-3%
|
53
-14%
|
45
-16%
|
18
-60%
|
85
+377%
|
37
-56%
|
90
+140%
|
0
N/A
|
116
N/A
|
164
+41%
|
135
-18%
|
182
+35%
|
123
-33%
|
129
+5%
|
175
+35%
|
193
+10%
|
189
-2%
|
200
+6%
|
216
+8%
|
232
+7%
|
203
-12%
|
95
-53%
|
216
+128%
|
241
+12%
|
247
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(64)
|
(57)
|
(57)
|
(56)
|
(54)
|
(54)
|
(55)
|
(60)
|
(64)
|
(65)
|
(68)
|
(75)
|
(83)
|
(91)
|
(99)
|
(97)
|
(100)
|
(107)
|
(109)
|
(113)
|
(110)
|
(106)
|
(105)
|
(105)
|
(106)
|
(106)
|
(104)
|
(117)
|
(117)
|
(124)
|
(135)
|
(133)
|
(140)
|
(137)
|
(135)
|
(140)
|
(133)
|
(129)
|
(127)
|
(123)
|
(129)
|
(124)
|
(117)
|
(70)
|
(99)
|
(89)
|
(86)
|
(18)
|
(72)
|
(106)
|
(149)
|
(227)
|
(96)
|
(177)
|
(159)
|
(172)
|
(124)
|
(191)
|
(231)
|
(244)
|
(176)
|
(283)
|
(298)
|
(316)
|
(199)
|
(85)
|
(206)
|
(230)
|
(233)
|
|
| Selling, General & Administrative |
(42)
|
(40)
|
(39)
|
(38)
|
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(44)
|
(45)
|
(46)
|
(55)
|
(60)
|
(66)
|
(72)
|
(71)
|
(72)
|
(77)
|
(79)
|
(84)
|
(82)
|
(78)
|
(77)
|
(80)
|
(82)
|
(83)
|
(82)
|
(88)
|
(88)
|
(92)
|
(97)
|
(89)
|
(94)
|
(91)
|
(91)
|
(96)
|
(90)
|
(87)
|
(84)
|
(74)
|
(54)
|
(50)
|
(45)
|
(41)
|
(40)
|
(32)
|
(29)
|
(13)
|
(60)
|
(50)
|
(84)
|
(103)
|
(73)
|
(113)
|
(97)
|
(106)
|
(94)
|
(104)
|
(122)
|
(127)
|
(138)
|
(144)
|
(145)
|
(148)
|
(147)
|
(151)
|
(154)
|
(169)
|
(178)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(4)
|
(3)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(1)
|
(3)
|
0
|
(1)
|
0
|
(8)
|
(10)
|
(11)
|
(13)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(20)
|
|
| Other Operating Expenses |
(19)
|
(17)
|
(13)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(16)
|
(17)
|
(18)
|
(19)
|
(16)
|
(17)
|
(20)
|
(21)
|
(21)
|
(23)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(21)
|
(18)
|
(17)
|
(16)
|
(16)
|
(22)
|
(23)
|
(25)
|
(29)
|
(33)
|
(35)
|
(34)
|
(31)
|
(31)
|
(29)
|
(29)
|
(31)
|
(39)
|
(66)
|
(66)
|
(64)
|
(21)
|
(51)
|
(49)
|
(49)
|
(4)
|
(10)
|
(56)
|
(64)
|
(123)
|
(15)
|
(53)
|
(51)
|
(53)
|
(19)
|
(75)
|
(97)
|
(105)
|
(27)
|
(128)
|
(141)
|
(154)
|
(37)
|
79
|
(37)
|
(44)
|
(34)
|
|
| Operating Income |
6
N/A
|
8
+41%
|
12
+41%
|
8
-30%
|
11
+28%
|
9
-18%
|
12
+35%
|
13
+9%
|
15
+17%
|
15
+4%
|
14
-6%
|
13
-8%
|
20
+47%
|
16
-19%
|
19
+19%
|
21
+14%
|
27
+24%
|
28
+4%
|
27
-3%
|
25
-5%
|
27
+7%
|
30
+9%
|
25
-16%
|
21
-18%
|
3
-88%
|
2
-4%
|
1
-67%
|
(2)
N/A
|
(16)
-721%
|
(18)
-14%
|
(17)
+7%
|
(9)
+48%
|
12
N/A
|
7
-43%
|
11
+48%
|
5
-54%
|
(4)
N/A
|
(0)
+93%
|
(4)
-1 167%
|
(5)
-34%
|
(6)
-10%
|
(35)
-527%
|
(35)
+2%
|
(26)
+25%
|
(6)
+77%
|
(37)
-528%
|
(36)
+3%
|
(41)
-14%
|
(0)
+100%
|
13
N/A
|
10
-22%
|
19
+93%
|
26
+37%
|
20
-24%
|
32
+58%
|
20
-37%
|
11
-47%
|
(1)
N/A
|
(2)
-42%
|
4
N/A
|
8
+97%
|
13
+64%
|
14
+8%
|
14
+3%
|
12
-11%
|
4
-64%
|
(5)
N/A
|
10
N/A
|
11
+14%
|
15
+32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(2)
|
(4)
|
(6)
|
(8)
|
(11)
|
(15)
|
(19)
|
(18)
|
(16)
|
(24)
|
(24)
|
(25)
|
(18)
|
(24)
|
(22)
|
(20)
|
(12)
|
(13)
|
(12)
|
87
|
94
|
1
|
0
|
0
|
3
|
3
|
4
|
4
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
1
|
2
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(32)
|
0
|
1
|
0
|
(33)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
(2)
|
(11)
|
(11)
|
(11)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(7)
|
(7)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(2)
|
(5)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(16)
|
(12)
|
|
| Pre-Tax Income |
6
N/A
|
10
+65%
|
14
+32%
|
10
-28%
|
10
-2%
|
10
+4%
|
11
+13%
|
12
+6%
|
14
+18%
|
14
-4%
|
14
N/A
|
13
-6%
|
18
+43%
|
14
-21%
|
17
+15%
|
18
+12%
|
11
-39%
|
13
+19%
|
13
-4%
|
11
-12%
|
24
+114%
|
26
+7%
|
21
-20%
|
16
-22%
|
(11)
N/A
|
(11)
-2%
|
(12)
-5%
|
(15)
-24%
|
(22)
-44%
|
(24)
-12%
|
(25)
-4%
|
(19)
+23%
|
0
N/A
|
(8)
N/A
|
(8)
-8%
|
(14)
-67%
|
(25)
-87%
|
(24)
+4%
|
(28)
-16%
|
(31)
-9%
|
(65)
-111%
|
(59)
+9%
|
(55)
+6%
|
(48)
+14%
|
(56)
-18%
|
(52)
+8%
|
(50)
+4%
|
45
N/A
|
92
+102%
|
13
-86%
|
10
-19%
|
19
+85%
|
29
+51%
|
22
-25%
|
36
+64%
|
24
-33%
|
12
-51%
|
1
-89%
|
(3)
N/A
|
2
N/A
|
4
+178%
|
7
+60%
|
8
+16%
|
8
-7%
|
6
-15%
|
(1)
N/A
|
(7)
-796%
|
0
N/A
|
(5)
N/A
|
3
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
7
|
5
|
4
|
3
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(11)
|
(12)
|
(12)
|
(13)
|
(5)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
1
|
0
|
(14)
|
(15)
|
(16)
|
(19)
|
(18)
|
(18)
|
(17)
|
(15)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Income from Continuing Operations |
3
|
7
|
10
|
7
|
7
|
8
|
9
|
10
|
12
|
12
|
12
|
11
|
15
|
12
|
13
|
15
|
18
|
19
|
17
|
14
|
21
|
23
|
19
|
15
|
(15)
|
(15)
|
(15)
|
(17)
|
(33)
|
(36)
|
(37)
|
(32)
|
(4)
|
(11)
|
(11)
|
(15)
|
(25)
|
(23)
|
(27)
|
(30)
|
(78)
|
(73)
|
(71)
|
(66)
|
(74)
|
(70)
|
(67)
|
30
|
91
|
12
|
9
|
18
|
27
|
21
|
34
|
23
|
11
|
1
|
(4)
|
1
|
5
|
9
|
10
|
9
|
8
|
1
|
(5)
|
2
|
(3)
|
5
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
3
|
3
|
3
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
1
|
(7)
|
(5)
|
(5)
|
(6)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
(2)
|
0
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
4
+583%
|
7
+61%
|
4
-45%
|
2
-42%
|
4
+90%
|
6
+43%
|
7
+16%
|
8
+27%
|
9
+7%
|
9
-1%
|
9
-4%
|
11
+32%
|
8
-31%
|
9
+14%
|
10
+16%
|
13
+28%
|
13
N/A
|
11
-20%
|
8
-23%
|
15
+81%
|
16
+12%
|
14
-16%
|
10
-28%
|
(17)
N/A
|
(17)
+1%
|
(16)
+6%
|
(18)
-11%
|
(34)
-93%
|
(37)
-9%
|
(38)
-3%
|
(34)
+10%
|
(8)
+76%
|
(14)
-64%
|
(13)
+3%
|
(17)
-27%
|
(25)
-46%
|
(23)
+7%
|
(27)
-19%
|
(30)
-9%
|
(75)
-152%
|
(77)
-2%
|
(75)
+2%
|
(70)
+6%
|
(75)
-7%
|
(72)
+4%
|
(70)
+3%
|
26
N/A
|
90
+248%
|
41
-55%
|
35
-15%
|
43
+24%
|
52
+21%
|
19
-62%
|
33
+68%
|
22
-33%
|
10
-54%
|
1
-88%
|
(4)
N/A
|
(0)
+93%
|
2
N/A
|
7
+239%
|
8
+15%
|
7
-10%
|
8
+3%
|
1
-85%
|
(4)
N/A
|
(1)
+65%
|
(7)
-342%
|
0
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
-0.07
N/A
|
-0.09
-29%
|
-0.08
+11%
|
-0.08
N/A
|
-0.16
-100%
|
-0.17
-6%
|
-0.18
-6%
|
-0.17
+6%
|
-0.04
+76%
|
-0.06
-50%
|
-0.06
N/A
|
-0.08
-33%
|
-0.1
-25%
|
-0.11
-10%
|
-0.08
+27%
|
-0.12
-50%
|
-0.26
-117%
|
-0.25
+4%
|
-0.21
+16%
|
-0.22
-5%
|
-0.23
-5%
|
-0.22
+4%
|
-0.08
+64%
|
0.04
N/A
|
0.28
+600%
|
0.03
-89%
|
0.03
N/A
|
0.05
+67%
|
0.02
-60%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|