Dlsi SA
PAR:ALDLS
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|
Dlsi SA
PAR:ALDLS
|
FR |
Income Statement
Earnings Waterfall
Dlsi SA
Income Statement
Dlsi SA
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
125
N/A
|
147
+18%
|
150
+2%
|
134
-11%
|
117
-12%
|
132
+12%
|
173
+31%
|
205
+19%
|
205
+0%
|
192
-6%
|
184
-4%
|
179
-3%
|
184
+3%
|
184
N/A
|
181
-2%
|
185
+2%
|
190
+3%
|
193
+2%
|
196
+1%
|
203
+4%
|
215
+6%
|
226
+5%
|
230
+2%
|
232
+1%
|
232
+0%
|
189
-18%
|
165
-13%
|
190
+15%
|
195
+2%
|
194
0%
|
197
+1%
|
203
+3%
|
205
+1%
|
208
+2%
|
212
+2%
|
212
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(9)
|
0
|
(10)
|
0
|
(11)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
118
N/A
|
139
+18%
|
141
+1%
|
125
-11%
|
110
-12%
|
123
+12%
|
163
+32%
|
193
+18%
|
194
+1%
|
182
-6%
|
174
-4%
|
169
-2%
|
174
+3%
|
174
+0%
|
171
-2%
|
176
+2%
|
0
N/A
|
183
N/A
|
0
N/A
|
192
N/A
|
0
N/A
|
215
N/A
|
0
N/A
|
220
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
196
N/A
|
201
+3%
|
204
+1%
|
207
+2%
|
211
+2%
|
211
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(113)
|
(134)
|
(135)
|
(121)
|
(109)
|
(122)
|
(160)
|
(187)
|
(188)
|
(177)
|
(170)
|
(165)
|
(167)
|
(167)
|
(165)
|
(168)
|
(181)
|
(174)
|
(186)
|
(183)
|
(205)
|
(204)
|
(219)
|
(209)
|
(222)
|
(186)
|
(163)
|
(186)
|
(190)
|
(187)
|
(188)
|
(194)
|
(197)
|
(205)
|
(208)
|
(208)
|
|
| Selling, General & Administrative |
(114)
|
(135)
|
(137)
|
(124)
|
(110)
|
(123)
|
(160)
|
(189)
|
(189)
|
(178)
|
(172)
|
(166)
|
(168)
|
(168)
|
(165)
|
(167)
|
(181)
|
(176)
|
(188)
|
(184)
|
(207)
|
(206)
|
(221)
|
(211)
|
(221)
|
(184)
|
(162)
|
(184)
|
(188)
|
(187)
|
(189)
|
(193)
|
(196)
|
(203)
|
(207)
|
(205)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
2
|
1
|
2
|
3
|
2
|
2
|
1
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
(1)
|
1
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
0
|
2
|
2
|
2
|
1
|
|
| Operating Income |
5
N/A
|
6
+2%
|
6
+4%
|
4
-35%
|
1
-62%
|
2
+14%
|
4
+125%
|
6
+53%
|
6
+7%
|
5
-17%
|
3
-33%
|
4
+24%
|
7
+61%
|
7
+11%
|
7
-11%
|
7
+10%
|
9
+28%
|
10
+6%
|
10
-1%
|
10
-2%
|
10
+9%
|
11
+9%
|
11
-4%
|
11
+2%
|
10
-10%
|
4
-63%
|
2
-51%
|
4
+145%
|
5
+14%
|
7
+39%
|
7
+6%
|
7
-1%
|
6
-16%
|
3
-59%
|
2
-7%
|
3
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
-2%
|
5
+4%
|
3
-29%
|
1
-74%
|
1
-11%
|
2
+200%
|
4
+83%
|
5
+9%
|
4
-21%
|
2
-37%
|
3
+42%
|
6
+79%
|
7
+11%
|
6
-11%
|
7
+8%
|
9
+32%
|
9
+9%
|
9
-1%
|
9
-4%
|
10
+9%
|
11
+10%
|
10
-4%
|
11
+3%
|
10
-9%
|
3
-64%
|
2
-55%
|
4
+167%
|
5
+15%
|
7
+42%
|
7
+6%
|
7
-1%
|
5
-23%
|
2
-63%
|
1
-41%
|
1
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
4
|
5
|
4
|
4
|
6
|
7
|
7
|
6
|
7
|
8
|
7
|
6
|
5
|
0
|
(1)
|
2
|
3
|
5
|
5
|
5
|
4
|
1
|
0
|
1
|
|
| 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)
|
|
| Net Income (Common) |
4
N/A
|
3
-3%
|
3
-9%
|
2
-29%
|
1
-68%
|
1
-29%
|
1
+180%
|
2
+64%
|
2
-35%
|
1
-60%
|
0
-33%
|
1
+250%
|
4
+179%
|
5
+26%
|
4
-20%
|
4
+4%
|
6
+51%
|
7
+9%
|
6
-4%
|
6
-4%
|
7
+14%
|
8
+12%
|
7
-9%
|
6
-12%
|
5
-25%
|
0
-97%
|
(0)
N/A
|
1
N/A
|
3
+306%
|
4
+50%
|
5
+8%
|
5
+0%
|
4
-23%
|
1
-73%
|
0
-49%
|
1
+40%
|
|
| EPS (Diluted) |
1.4
N/A
|
1.7
+21%
|
1.24
-27%
|
1.15
-7%
|
0.26
-77%
|
0.21
-19%
|
0.55
+162%
|
0.91
+65%
|
0.6
-34%
|
0.24
-60%
|
0.15
-38%
|
0.56
+273%
|
1.56
+179%
|
1.96
+26%
|
1.55
-21%
|
1.64
+6%
|
2.43
+48%
|
2.68
+10%
|
2.53
-6%
|
2.47
-2%
|
2.77
+12%
|
3.16
+14%
|
2.83
-10%
|
2.51
-11%
|
1.89
-25%
|
0.05
-97%
|
-0.18
N/A
|
0.28
N/A
|
1.16
+314%
|
1.74
+50%
|
1.88
+8%
|
1.89
+1%
|
1.45
-23%
|
0.38
-74%
|
0.2
-47%
|
0.27
+35%
|
|