Autohellas SA
OTC:AOHLF
Income Statement
Earnings Waterfall
Autohellas SA
Income Statement
Autohellas SA
| 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 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
17
|
8
|
16
|
14
|
19
|
14
|
15
|
23
|
34
|
40
|
40
|
0
|
|
| Revenue |
35
N/A
|
99
+186%
|
77
-22%
|
103
+34%
|
103
+0%
|
111
+8%
|
105
-5%
|
106
+1%
|
106
-1%
|
108
+2%
|
108
+1%
|
111
+2%
|
115
+4%
|
117
+1%
|
120
+2%
|
122
+2%
|
125
+2%
|
127
+2%
|
137
+8%
|
151
+10%
|
170
+13%
|
143
-16%
|
190
+33%
|
187
-1%
|
179
-4%
|
176
-2%
|
176
0%
|
174
-1%
|
172
-1%
|
170
-1%
|
172
+2%
|
174
+1%
|
175
+1%
|
173
-1%
|
165
-4%
|
146
-11%
|
134
-8%
|
152
+13%
|
128
-16%
|
144
+13%
|
153
+6%
|
151
-1%
|
151
-1%
|
150
0%
|
158
+5%
|
161
+2%
|
165
+2%
|
170
+4%
|
173
+1%
|
183
+6%
|
63
-66%
|
150
+138%
|
256
+71%
|
341
+33%
|
375
+10%
|
418
+12%
|
446
+7%
|
470
+5%
|
620
+32%
|
636
+3%
|
662
+4%
|
555
-16%
|
508
-9%
|
492
-3%
|
589
+20%
|
642
+9%
|
684
+7%
|
766
+12%
|
891
+16%
|
1 003
+13%
|
999
0%
|
986
-1%
|
1 015
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(92)
|
(68)
|
(88)
|
(83)
|
(107)
|
(82)
|
(84)
|
(84)
|
(86)
|
(87)
|
(87)
|
(90)
|
(94)
|
(94)
|
(97)
|
(97)
|
(97)
|
(104)
|
(115)
|
(130)
|
(108)
|
(148)
|
(144)
|
(139)
|
(137)
|
(137)
|
(137)
|
(137)
|
(136)
|
(139)
|
(141)
|
(141)
|
(138)
|
(132)
|
(119)
|
(113)
|
(121)
|
(105)
|
(115)
|
(118)
|
(116)
|
(115)
|
(114)
|
(115)
|
(116)
|
(118)
|
(122)
|
(124)
|
(132)
|
(53)
|
(121)
|
(189)
|
(260)
|
(289)
|
(324)
|
(346)
|
(368)
|
(471)
|
(486)
|
(510)
|
(445)
|
(414)
|
(412)
|
(486)
|
(504)
|
(524)
|
(581)
|
(688)
|
(785)
|
(792)
|
(789)
|
(818)
|
|
| Gross Profit |
8
N/A
|
7
-6%
|
9
+22%
|
15
+70%
|
20
+33%
|
4
-79%
|
23
+433%
|
22
-2%
|
22
-4%
|
22
0%
|
21
0%
|
23
+9%
|
25
+7%
|
23
-9%
|
26
+13%
|
25
-1%
|
28
+10%
|
30
+9%
|
34
+11%
|
36
+7%
|
40
+11%
|
35
-13%
|
42
+19%
|
43
+2%
|
40
-5%
|
39
-4%
|
39
0%
|
37
-5%
|
35
-5%
|
34
-2%
|
33
-3%
|
33
N/A
|
35
+4%
|
35
+0%
|
33
-5%
|
27
-18%
|
22
-20%
|
32
+46%
|
22
-29%
|
29
+30%
|
35
+22%
|
35
-1%
|
36
+2%
|
36
+1%
|
43
+19%
|
45
+5%
|
46
+2%
|
48
+3%
|
48
+1%
|
51
+5%
|
10
-81%
|
29
+193%
|
67
+133%
|
81
+21%
|
86
+6%
|
94
+10%
|
100
+7%
|
103
+3%
|
149
+45%
|
150
+0%
|
152
+2%
|
110
-28%
|
94
-14%
|
79
-16%
|
103
+30%
|
138
+34%
|
160
+16%
|
184
+15%
|
203
+10%
|
218
+7%
|
207
-5%
|
197
-5%
|
197
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(7)
|
6
|
7
|
4
|
(7)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
2
|
(1)
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(11)
|
(7)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(9)
|
(7)
|
(13)
|
(8)
|
(12)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(17)
|
(6)
|
(12)
|
(19)
|
(24)
|
(26)
|
(30)
|
(32)
|
(27)
|
(38)
|
(32)
|
(35)
|
(33)
|
(38)
|
(38)
|
(44)
|
(55)
|
(59)
|
(64)
|
(69)
|
(77)
|
(67)
|
(68)
|
(72)
|
|
| Selling, General & Administrative |
(3)
|
(10)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(14)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(15)
|
(13)
|
(15)
|
(12)
|
(11)
|
(14)
|
(10)
|
(14)
|
(15)
|
(14)
|
(16)
|
(15)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(18)
|
(7)
|
(15)
|
(23)
|
(35)
|
(39)
|
(44)
|
(47)
|
(50)
|
(62)
|
(64)
|
(69)
|
(61)
|
(59)
|
(53)
|
(59)
|
(69)
|
(74)
|
(80)
|
(89)
|
(95)
|
(95)
|
(93)
|
(95)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
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
|
|
| Other Operating Expenses |
1
|
2
|
14
|
17
|
14
|
4
|
12
|
12
|
11
|
11
|
11
|
11
|
11
|
14
|
11
|
11
|
11
|
9
|
7
|
5
|
3
|
7
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
1
|
2
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
2
|
1
|
3
|
4
|
11
|
13
|
15
|
16
|
23
|
24
|
32
|
34
|
28
|
21
|
15
|
16
|
14
|
15
|
16
|
19
|
18
|
28
|
26
|
23
|
|
| Operating Income |
6
N/A
|
0
N/A
|
15
N/A
|
22
+45%
|
24
+10%
|
(3)
N/A
|
24
N/A
|
22
-5%
|
22
-4%
|
21
0%
|
22
+1%
|
23
+4%
|
24
+7%
|
25
+4%
|
25
0%
|
25
0%
|
27
+8%
|
27
+1%
|
28
+3%
|
28
+1%
|
29
+3%
|
28
-1%
|
30
+6%
|
31
+2%
|
30
-3%
|
26
-13%
|
26
+2%
|
25
-5%
|
23
-9%
|
23
-1%
|
21
-7%
|
21
-3%
|
22
+6%
|
22
+2%
|
21
-7%
|
18
-14%
|
14
-20%
|
19
+30%
|
14
-22%
|
17
+19%
|
21
+21%
|
19
-7%
|
19
-1%
|
20
+6%
|
28
+37%
|
30
+7%
|
31
+3%
|
32
+5%
|
33
+2%
|
34
+2%
|
4
-89%
|
17
+346%
|
48
+190%
|
57
+19%
|
60
+5%
|
64
+8%
|
69
+7%
|
76
+11%
|
111
+47%
|
118
+6%
|
117
-1%
|
77
-35%
|
56
-27%
|
41
-27%
|
60
+46%
|
83
+40%
|
100
+20%
|
121
+20%
|
134
+11%
|
141
+6%
|
140
-1%
|
129
-8%
|
125
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(3)
|
1
|
1
|
2
|
(3)
|
2
|
2
|
3
|
(1)
|
(0)
|
(1)
|
(4)
|
(2)
|
1
|
1
|
(1)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(2)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(8)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(23)
|
(29)
|
(29)
|
(18)
|
(17)
|
(16)
|
(16)
|
(18)
|
(19)
|
(14)
|
(23)
|
(32)
|
(33)
|
(20)
|
(26)
|
|
| Non-Reccuring Items |
5
|
16
|
0
|
0
|
0
|
25
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(3)
|
(4)
|
(3)
|
1
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(0)
|
3
|
(0)
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
0
|
1
|
3
|
4
|
4
|
4
|
4
|
3
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(3)
|
(4)
|
(3)
|
2
|
(5)
|
(1)
|
|
| Pre-Tax Income |
10
N/A
|
17
+81%
|
14
-19%
|
21
+49%
|
24
+15%
|
19
-18%
|
23
+18%
|
21
-8%
|
21
0%
|
21
0%
|
19
-8%
|
20
+5%
|
20
-1%
|
24
+19%
|
25
+7%
|
24
-4%
|
26
+7%
|
21
-18%
|
20
-6%
|
19
-5%
|
17
-9%
|
16
-8%
|
18
+13%
|
21
+20%
|
24
+12%
|
23
-2%
|
24
+2%
|
22
-9%
|
22
+1%
|
21
-3%
|
22
+1%
|
20
-7%
|
16
-19%
|
14
-12%
|
11
-26%
|
7
-30%
|
6
-20%
|
12
+95%
|
10
-10%
|
13
+28%
|
15
+17%
|
13
-15%
|
12
-11%
|
13
+9%
|
21
+61%
|
21
+1%
|
21
+1%
|
28
+34%
|
29
+1%
|
28
-4%
|
0
-100%
|
12
+12 300%
|
40
+222%
|
41
+4%
|
44
+5%
|
48
+10%
|
52
+7%
|
55
+7%
|
86
+57%
|
88
+2%
|
87
-1%
|
57
-34%
|
38
-34%
|
24
-36%
|
43
+78%
|
65
+51%
|
81
+26%
|
104
+28%
|
107
+3%
|
106
-1%
|
108
+2%
|
105
-3%
|
99
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(5)
|
(6)
|
(8)
|
(12)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(8)
|
(9)
|
(7)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
0
|
(2)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(16)
|
(24)
|
(22)
|
(22)
|
(11)
|
(8)
|
(7)
|
(10)
|
(12)
|
(16)
|
(21)
|
(23)
|
(21)
|
(18)
|
(16)
|
(14)
|
|
| Income from Continuing Operations |
10
|
12
|
8
|
13
|
12
|
14
|
16
|
16
|
16
|
16
|
15
|
15
|
16
|
18
|
19
|
19
|
19
|
16
|
15
|
14
|
14
|
14
|
15
|
18
|
19
|
18
|
18
|
15
|
15
|
14
|
16
|
17
|
15
|
13
|
9
|
6
|
4
|
8
|
3
|
5
|
6
|
7
|
10
|
11
|
17
|
16
|
16
|
22
|
22
|
19
|
0
|
10
|
31
|
32
|
33
|
35
|
38
|
39
|
63
|
67
|
65
|
47
|
30
|
17
|
33
|
52
|
65
|
83
|
84
|
85
|
91
|
89
|
85
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(5)
|
(4)
|
|
| Net Income (Common) |
10
N/A
|
12
+24%
|
8
-31%
|
13
+55%
|
12
-8%
|
14
+17%
|
16
+19%
|
16
-4%
|
16
+3%
|
16
-1%
|
15
-9%
|
15
+3%
|
16
+7%
|
18
+12%
|
19
+8%
|
19
-3%
|
19
+2%
|
15
-19%
|
14
-6%
|
14
-6%
|
14
+4%
|
13
-4%
|
15
+13%
|
18
+18%
|
18
+3%
|
18
-4%
|
18
+2%
|
15
-17%
|
15
-2%
|
14
-1%
|
16
+13%
|
17
+3%
|
15
-11%
|
13
-10%
|
9
-37%
|
6
-34%
|
4
-23%
|
8
+88%
|
3
-69%
|
5
+96%
|
6
+31%
|
7
+2%
|
10
+57%
|
11
+9%
|
17
+50%
|
16
-3%
|
16
-1%
|
22
+34%
|
22
+2%
|
19
-15%
|
0
-99%
|
10
+5 100%
|
31
+198%
|
32
+2%
|
33
+3%
|
34
+6%
|
37
+8%
|
38
+3%
|
62
+62%
|
64
+4%
|
63
-2%
|
44
-30%
|
30
-33%
|
16
-47%
|
30
+91%
|
49
+62%
|
60
+23%
|
78
+28%
|
78
+1%
|
77
-1%
|
84
+9%
|
85
+1%
|
81
-5%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.24
+20%
|
0.18
-25%
|
0.27
+50%
|
0.25
-7%
|
0.29
+16%
|
0.34
+17%
|
0.33
-3%
|
0.33
N/A
|
0.33
N/A
|
0.3
-9%
|
0.31
+3%
|
0.34
+10%
|
0.37
+9%
|
0.41
+11%
|
0.4
-2%
|
0.4
N/A
|
0.32
-20%
|
0.3
-6%
|
0.28
-7%
|
0.29
+4%
|
0.28
-3%
|
0.31
+11%
|
0.36
+16%
|
0.37
+3%
|
0.36
-3%
|
0.37
+3%
|
0.31
-16%
|
0.31
N/A
|
0.3
-3%
|
0.34
+13%
|
0.35
+3%
|
0.31
-11%
|
0.28
-10%
|
0.18
-36%
|
0.12
-33%
|
0.09
-25%
|
0.17
+89%
|
0.05
-71%
|
0.1
+100%
|
0.13
+30%
|
0.13
N/A
|
0.21
+62%
|
0.23
+10%
|
0.35
+52%
|
0.33
-6%
|
0.34
+3%
|
0.45
+32%
|
0.46
+2%
|
0.38
-17%
|
0
N/A
|
0.21
N/A
|
0.63
+200%
|
0.65
+3%
|
0.67
+3%
|
0.71
+6%
|
0.76
+7%
|
0.79
+4%
|
1.27
+61%
|
1.32
+4%
|
1.31
-1%
|
0.91
-31%
|
0.61
-33%
|
0.33
-46%
|
0.63
+91%
|
1.02
+62%
|
1.24
+22%
|
1.61
+30%
|
1.63
+1%
|
1.61
-1%
|
1.75
+9%
|
1.77
+1%
|
2.69
+52%
|
|