Global Dominion Access SA
MAD:DOM
Income Statement
Earnings Waterfall
Global Dominion Access SA
Income Statement
Global Dominion Access SA
| 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
|
10
|
0
|
13
|
0
|
7
|
0
|
48
|
0
|
52
|
0
|
|
| Revenue |
1 088
N/A
|
1 030
-5%
|
1 129
+10%
|
1 119
-1%
|
1 135
+1%
|
1 227
+8%
|
1 220
-1%
|
1 204
-1%
|
1 205
+0%
|
1 153
-4%
|
1 121
-3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(619)
|
(583)
|
(645)
|
(622)
|
(607)
|
(650)
|
(586)
|
(567)
|
(567)
|
(541)
|
(523)
|
|
| Gross Profit |
469
N/A
|
447
-5%
|
484
+8%
|
497
+3%
|
528
+6%
|
578
+9%
|
634
+10%
|
637
+0%
|
638
+0%
|
612
-4%
|
598
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(425)
|
(414)
|
(430)
|
(427)
|
(459)
|
(501)
|
(551)
|
(556)
|
(556)
|
(527)
|
(515)
|
|
| Selling, General & Administrative |
(284)
|
(298)
|
(287)
|
(315)
|
(304)
|
(353)
|
(351)
|
(378)
|
(366)
|
(381)
|
(340)
|
|
| Depreciation & Amortization |
(45)
|
(48)
|
(50)
|
(44)
|
(47)
|
(43)
|
(56)
|
(61)
|
(67)
|
(62)
|
(71)
|
|
| Other Operating Expenses |
(96)
|
(68)
|
(94)
|
(68)
|
(108)
|
(105)
|
(143)
|
(116)
|
(123)
|
(83)
|
(103)
|
|
| Operating Income |
43
N/A
|
33
-25%
|
54
+64%
|
71
+32%
|
69
-3%
|
77
+12%
|
84
+9%
|
81
-3%
|
82
+1%
|
86
+5%
|
83
-3%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(13)
|
(11)
|
(17)
|
(11)
|
(14)
|
(15)
|
(27)
|
(32)
|
(36)
|
(34)
|
(44)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(6)
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
|
| Total Other Income |
(2)
|
0
|
7
|
(4)
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
28
N/A
|
21
-25%
|
43
+103%
|
49
+14%
|
54
+10%
|
59
+10%
|
55
-7%
|
46
-17%
|
42
-9%
|
50
+19%
|
38
-23%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(8)
|
(10)
|
(5)
|
(7)
|
(12)
|
(8)
|
(1)
|
1
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
28
|
13
|
33
|
44
|
46
|
47
|
47
|
45
|
42
|
42
|
29
|
|
| Income to Minority Interest |
(3)
|
(0)
|
(3)
|
(2)
|
(3)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
28
N/A
|
13
-55%
|
19
+52%
|
42
+122%
|
40
-5%
|
31
-22%
|
38
+21%
|
44
+18%
|
37
-16%
|
31
-16%
|
20
-36%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.08
-47%
|
0.11
+38%
|
0.26
+136%
|
0.25
-4%
|
0.19
-24%
|
0.24
+26%
|
0.29
+21%
|
0.25
-14%
|
0.2
-20%
|
0.13
-35%
|
|