Atento SA
OTC:ATTOF
Income Statement
Earnings Waterfall
Atento SA
Income Statement
Atento SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
95
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
82
|
|
| Revenue |
1 743
N/A
|
2 278
+31%
|
2 253
-1%
|
2 176
-3%
|
2 052
-6%
|
1 950
-5%
|
1 850
-5%
|
1 783
-4%
|
1 761
-1%
|
1 758
0%
|
1 802
+3%
|
1 827
+1%
|
1 885
+3%
|
1 921
+2%
|
1 944
+1%
|
1 943
0%
|
1 875
-4%
|
1 818
-3%
|
1 765
-3%
|
1 732
-2%
|
1 712
-1%
|
1 707
0%
|
1 646
-4%
|
1 519
-8%
|
1 460
-4%
|
1 412
-3%
|
1 407
0%
|
1 476
+5%
|
1 492
+1%
|
1 449
-3%
|
1 435
-1%
|
1 773
+24%
|
1 751
-1%
|
1 390
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 664)
|
(2 158)
|
(2 158)
|
(2 063)
|
(1 950)
|
(1 829)
|
(1 740)
|
(1 683)
|
(1 672)
|
(1 641)
|
(1 677)
|
(1 700)
|
(1 757)
|
(1 826)
|
(1 853)
|
(1 850)
|
(1 781)
|
(1 739)
|
(1 692)
|
(1 676)
|
(1 663)
|
(1 664)
|
(1 631)
|
(1 520)
|
(1 463)
|
(1 372)
|
(1 368)
|
(1 407)
|
(1 418)
|
(1 434)
|
(1 426)
|
(1 785)
|
(1 775)
|
(1 410)
|
|
| Selling, General & Administrative |
(1 247)
|
(1 622)
|
(1 609)
|
(1 547)
|
(1 474)
|
(1 421)
|
(1 344)
|
(1 308)
|
(1 301)
|
(1 324)
|
(1 339)
|
(1 356)
|
(1 401)
|
(1 438)
|
(1 452)
|
(1 454)
|
(1 406)
|
(1 369)
|
(1 338)
|
(1 317)
|
(1 310)
|
(1 305)
|
(1 255)
|
(1 165)
|
(1 112)
|
(1 066)
|
(1 058)
|
(1 101)
|
(1 112)
|
(1 102)
|
(1 101)
|
(1 374)
|
(1 357)
|
(1 089)
|
|
| Depreciation & Amortization |
(92)
|
(118)
|
(117)
|
(113)
|
(106)
|
(102)
|
(95)
|
(93)
|
(95)
|
(97)
|
(101)
|
(99)
|
(104)
|
(104)
|
(105)
|
(106)
|
(98)
|
(95)
|
(104)
|
(114)
|
(123)
|
(141)
|
(137)
|
(132)
|
(132)
|
(121)
|
(120)
|
(120)
|
(120)
|
(133)
|
(133)
|
(166)
|
(166)
|
(121)
|
|
| Other Operating Expenses |
(326)
|
(418)
|
(433)
|
(404)
|
(371)
|
(307)
|
(301)
|
(282)
|
(276)
|
(220)
|
(237)
|
(245)
|
(252)
|
(284)
|
(296)
|
(290)
|
(277)
|
(275)
|
(250)
|
(245)
|
(231)
|
(219)
|
(239)
|
(223)
|
(219)
|
(185)
|
(190)
|
(187)
|
(185)
|
(199)
|
(191)
|
(243)
|
(251)
|
(200)
|
|
| Operating Income |
79
N/A
|
120
+51%
|
95
-21%
|
113
+19%
|
102
-10%
|
121
+19%
|
110
-9%
|
100
-9%
|
89
-11%
|
117
+32%
|
126
+8%
|
128
+1%
|
128
+0%
|
96
-25%
|
91
-4%
|
94
+3%
|
94
+0%
|
79
-16%
|
73
-8%
|
57
-22%
|
49
-14%
|
43
-11%
|
15
-65%
|
(1)
N/A
|
(3)
-417%
|
40
N/A
|
40
-2%
|
68
+73%
|
74
+8%
|
15
-80%
|
9
-42%
|
(12)
N/A
|
(24)
-106%
|
(20)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(98)
|
(137)
|
(80)
|
(65)
|
(44)
|
(62)
|
(65)
|
(73)
|
(85)
|
(124)
|
(100)
|
(91)
|
(107)
|
(87)
|
(101)
|
(104)
|
(85)
|
(53)
|
(53)
|
(51)
|
(46)
|
(55)
|
(57)
|
(52)
|
(64)
|
(79)
|
(93)
|
(107)
|
(107)
|
(93)
|
(153)
|
(218)
|
(186)
|
(161)
|
|
| Non-Reccuring Items |
0
|
(32)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(18)
|
|
| Total Other Income |
0
|
26
|
0
|
0
|
1
|
16
|
0
|
0
|
(0)
|
17
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
|
| Pre-Tax Income |
(19)
N/A
|
(23)
-26%
|
15
N/A
|
49
+227%
|
59
+20%
|
75
+28%
|
46
-39%
|
27
-42%
|
3
-90%
|
9
+219%
|
25
+195%
|
36
+43%
|
21
-41%
|
(1)
N/A
|
(10)
-890%
|
(10)
-1%
|
10
N/A
|
34
+246%
|
20
-42%
|
6
-69%
|
3
-54%
|
(45)
N/A
|
(41)
+7%
|
(52)
-26%
|
(67)
-28%
|
(42)
+37%
|
(54)
-28%
|
(39)
+28%
|
(33)
+15%
|
(88)
-169%
|
(144)
-63%
|
(230)
-59%
|
(210)
+9%
|
(203)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(18)
|
(22)
|
(40)
|
(40)
|
(23)
|
(18)
|
(14)
|
(8)
|
(5)
|
(8)
|
(15)
|
(9)
|
(13)
|
(14)
|
(7)
|
(13)
|
(13)
|
(43)
|
(40)
|
(39)
|
(36)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(17)
|
(22)
|
(4)
|
1
|
18
|
11
|
(92)
|
|
| Income from Continuing Operations |
(16)
|
(42)
|
(7)
|
9
|
19
|
52
|
27
|
13
|
(5)
|
3
|
17
|
22
|
12
|
(14)
|
(24)
|
(17)
|
(4)
|
21
|
(24)
|
(34)
|
(36)
|
(81)
|
(42)
|
(54)
|
(68)
|
(47)
|
(60)
|
(56)
|
(55)
|
(93)
|
(143)
|
(212)
|
(198)
|
(296)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(42)
-159%
|
(7)
+83%
|
9
N/A
|
18
+96%
|
49
+176%
|
24
-52%
|
9
-61%
|
(11)
N/A
|
0
N/A
|
14
+13 700%
|
18
+30%
|
10
-46%
|
(17)
N/A
|
(28)
-65%
|
(21)
+26%
|
(6)
+71%
|
19
N/A
|
(25)
N/A
|
(36)
-41%
|
(37)
-4%
|
(81)
-119%
|
(43)
+47%
|
(54)
-26%
|
(68)
-27%
|
(47)
+31%
|
(60)
-27%
|
(56)
+6%
|
(55)
+3%
|
(93)
-70%
|
(143)
-54%
|
(212)
-48%
|
(198)
+6%
|
(296)
-49%
|
|
| EPS (Diluted) |
-1.12
N/A
|
-3.05
-172%
|
-0.47
+85%
|
0.62
N/A
|
1.23
+98%
|
3.29
+167%
|
1.61
-51%
|
0.62
-61%
|
-0.75
N/A
|
0
N/A
|
0.92
N/A
|
1.22
+33%
|
0.66
-46%
|
-1.14
N/A
|
-1.88
-65%
|
-1.4
+26%
|
-0.4
+71%
|
1.25
N/A
|
-1.72
N/A
|
-2.48
-44%
|
-2.57
-4%
|
-5.63
-119%
|
-3
+47%
|
-3.82
-27%
|
-4.88
-28%
|
-3.33
+32%
|
-4.23
-27%
|
-3.98
+6%
|
-3.88
+3%
|
-6.61
-70%
|
-10.13
-53%
|
-14.49
-43%
|
-13.59
+6%
|
-20.24
-49%
|
|