Bluelinea SA
PAR:ALBLU
Income Statement
Earnings Waterfall
Bluelinea SA
Income Statement
Bluelinea SA
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
5
-7%
|
5
+1%
|
6
+3%
|
6
+5%
|
6
+3%
|
6
+1%
|
6
+3%
|
6
-1%
|
7
+4%
|
7
+5%
|
7
+4%
|
8
+6%
|
9
+21%
|
10
+14%
|
10
-3%
|
10
-2%
|
10
-3%
|
9
-1%
|
10
+9%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Gross Profit |
4
N/A
|
5
+9%
|
5
+8%
|
5
+1%
|
6
+9%
|
6
+4%
|
6
-1%
|
6
+1%
|
6
-1%
|
6
-1%
|
6
+2%
|
6
+1%
|
6
+7%
|
8
+30%
|
10
+21%
|
10
-2%
|
10
+0%
|
10
+1%
|
10
+1%
|
10
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-1%
|
(4)
-89%
|
(4)
-10%
|
(3)
+18%
|
(3)
+14%
|
(3)
+5%
|
(3)
-4%
|
(3)
-12%
|
(3)
-3%
|
(3)
+7%
|
(3)
-8%
|
(3)
+2%
|
(2)
+44%
|
(1)
+54%
|
(2)
-90%
|
(2)
-1%
|
(2)
+3%
|
(1)
+24%
|
(1)
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-1%
|
(4)
-100%
|
(4)
-10%
|
(4)
+15%
|
(3)
+10%
|
(3)
+1%
|
(3)
+0%
|
(3)
+1%
|
(3)
-1%
|
(3)
+6%
|
(3)
-11%
|
(4)
-9%
|
(2)
+34%
|
(2)
+36%
|
(2)
-39%
|
(2)
+15%
|
(2)
-2%
|
(1)
+25%
|
(1)
+38%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-39%
|
(3)
-108%
|
(4)
-11%
|
(3)
+19%
|
(2)
+22%
|
(3)
-17%
|
(3)
-3%
|
(3)
+1%
|
(3)
-3%
|
(3)
+6%
|
(3)
-13%
|
(3)
-8%
|
(2)
+36%
|
(2)
+27%
|
(2)
-41%
|
(2)
+26%
|
(2)
-4%
|
(1)
+25%
|
(1)
+41%
|
|
| EPS (Diluted) |
-0.29
N/A
|
-0.34
-17%
|
-0.67
-97%
|
-0.74
-10%
|
-0.61
+18%
|
-0.42
+31%
|
-0.5
-19%
|
-0.51
-2%
|
-0.51
N/A
|
-0.48
+6%
|
-0.46
+4%
|
-0.52
-13%
|
-0.54
-4%
|
-0.18
+67%
|
-0.12
+33%
|
-0.17
-42%
|
-0.13
+24%
|
-0.13
N/A
|
-0.1
+23%
|
-0.06
+40%
|
|