Actia Group SA
PAR:ALATI
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Actia Group SA
PAR:ALATI
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Income Statement
Earnings Waterfall
Actia Group SA
Income Statement
Actia Group SA
| Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
8
|
9
|
9
|
9
|
|
| Revenue |
676
N/A
|
579
-14%
|
706
+22%
|
535
-24%
|
522
-2%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
0
|
(388)
|
(374)
|
(344)
|
(329)
|
|
| Gross Profit |
0
N/A
|
192
N/A
|
196
+2%
|
191
-3%
|
193
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
0
|
(175)
|
(167)
|
(159)
|
(184)
|
|
| Selling, General & Administrative |
0
|
(153)
|
(164)
|
(175)
|
(179)
|
|
| Depreciation & Amortization |
0
|
(27)
|
(28)
|
(27)
|
(29)
|
|
| Other Operating Expenses |
0
|
5
|
25
|
44
|
25
|
|
| Operating Income |
150
N/A
|
17
-89%
|
165
+886%
|
32
-81%
|
10
-70%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
0
|
(7)
|
(8)
|
(2)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
|
| Total Other Income |
(9)
|
(0)
|
2
|
(0)
|
(4)
|
|
| Pre-Tax Income |
141
N/A
|
10
-93%
|
159
+1 556%
|
28
-82%
|
(5)
N/A
|
|
| Net Income | ||||||
| Tax Provision |
0
|
(1)
|
(4)
|
(10)
|
(2)
|
|
| Income from Continuing Operations |
137
|
9
|
155
|
18
|
(8)
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(4)
|
(3)
|
|
| Net Income (Common) |
166
N/A
|
8
-95%
|
154
+1 955%
|
14
-91%
|
(11)
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0.37
N/A
|
7.68
+1 976%
|
0.69
-91%
|
-0.55
N/A
|
|