Idsud SA
PAR:ALIDS
Income Statement
Earnings Waterfall
Idsud SA
Revenue
|
939k
EUR
|
Cost of Revenue
|
-1.1m
EUR
|
Gross Profit
|
-178k
EUR
|
Operating Expenses
|
-2m
EUR
|
Operating Income
|
-2.2m
EUR
|
Other Expenses
|
23.6m
EUR
|
Net Income
|
21.4m
EUR
|
Income Statement
Idsud SA
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
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
|
|
Revenue |
2
N/A
|
2
+2%
|
7
+265%
|
7
+9%
|
9
+28%
|
8
-15%
|
1
-84%
|
2
+85%
|
3
+11%
|
2
-5%
|
2
-22%
|
2
+11%
|
2
+18%
|
2
-7%
|
2
+2%
|
2
+5%
|
2
-9%
|
2
-14%
|
4
+105%
|
4
-3%
|
1
-67%
|
1
-30%
|
1
+8%
|
1
+6%
|
1
+2%
|
1
0%
|
1
-2%
|
1
-7%
|
1
+0%
|
1
+7%
|
1
+6%
|
1
+12%
|
1
-13%
|
1
-33%
|
1
-21%
|
1
+22%
|
1
+23%
|
1
+17%
|
1
+1%
|
1
-4%
|
1
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
1
N/A
|
1
+5%
|
6
+419%
|
6
+8%
|
8
+29%
|
7
-17%
|
(0)
N/A
|
1
N/A
|
1
-10%
|
(1)
N/A
|
(3)
-482%
|
(4)
-13%
|
(1)
+60%
|
(1)
+51%
|
(0)
+81%
|
1
N/A
|
1
+15%
|
0
-52%
|
2
+585%
|
(1)
N/A
|
(1)
-13%
|
(1)
+40%
|
(1)
-16%
|
(1)
+19%
|
(0)
+43%
|
(0)
N/A
|
(0)
-9%
|
(1)
-50%
|
(1)
-14%
|
(1)
+5%
|
(0)
+37%
|
(0)
+7%
|
(0)
-37%
|
(1)
-40%
|
(1)
-18%
|
(0)
+39%
|
(0)
+8%
|
(0)
+22%
|
(0)
-25%
|
(0)
+7%
|
(0)
+54%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
3
|
(0)
|
(0)
|
|
Operating Income |
(0)
N/A
|
(0)
-9%
|
4
N/A
|
4
-1%
|
5
+39%
|
4
-26%
|
(3)
N/A
|
(2)
+37%
|
(2)
+13%
|
(5)
-238%
|
(8)
-58%
|
(8)
+3%
|
(6)
+24%
|
(5)
+27%
|
(3)
+36%
|
(2)
+37%
|
(2)
+14%
|
(2)
-8%
|
(2)
-23%
|
(3)
-62%
|
(3)
+4%
|
(2)
+37%
|
(2)
-9%
|
(2)
-2%
|
(2)
+1%
|
(2)
+5%
|
(2)
+4%
|
(2)
-8%
|
(2)
-7%
|
(3)
-7%
|
(2)
+12%
|
(2)
+2%
|
(2)
0%
|
(2)
+5%
|
(2)
-8%
|
(2)
+5%
|
(2)
+2%
|
(2)
-3%
|
1
N/A
|
(2)
N/A
|
(2)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
4
|
4
|
4
|
3
|
5
|
4
|
3
|
4
|
4
|
3
|
3
|
3
|
2
|
4
|
5
|
4
|
4
|
4
|
4
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
67
|
60
|
(16)
|
(14)
|
13
|
16
|
|
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
|
0
|
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
|
3
|
4
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(6)
|
(6)
|
(1)
|
(1)
|
4
|
4
|
|
Pre-Tax Income |
1
N/A
|
1
+6%
|
3
+168%
|
4
+6%
|
5
+39%
|
4
-26%
|
1
-85%
|
2
+232%
|
1
-52%
|
(3)
N/A
|
(6)
-110%
|
(6)
-4%
|
(4)
+31%
|
(3)
+29%
|
(2)
+43%
|
(0)
+92%
|
1
N/A
|
1
+9%
|
0
-76%
|
2
+1 222%
|
3
+39%
|
2
-47%
|
2
-5%
|
1
-64%
|
0
-23%
|
3
+616%
|
2
-36%
|
1
-48%
|
1
+18%
|
1
-19%
|
1
-12%
|
1
+11%
|
0
-83%
|
(1)
N/A
|
1
N/A
|
63
+6 214%
|
56
-12%
|
(15)
N/A
|
(10)
+32%
|
20
N/A
|
23
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
2
|
3
|
3
|
2
|
0
|
1
|
0
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
(0)
|
2
|
3
|
2
|
1
|
1
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
1
|
60
|
53
|
(15)
|
(11)
|
19
|
21
|
|
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
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
1
N/A
|
1
+1%
|
2
+173%
|
3
+14%
|
3
+32%
|
2
-30%
|
1
-61%
|
1
+35%
|
(0)
N/A
|
(2)
-2 389%
|
(5)
-114%
|
(5)
+5%
|
(3)
+38%
|
(3)
-9%
|
(2)
+43%
|
(0)
+94%
|
1
N/A
|
1
-4%
|
(0)
N/A
|
2
N/A
|
3
+63%
|
2
-52%
|
1
-20%
|
1
-53%
|
0
-61%
|
2
+972%
|
2
-37%
|
1
-53%
|
1
+26%
|
1
-20%
|
1
-9%
|
1
+6%
|
(0)
N/A
|
(1)
-2 695%
|
1
N/A
|
60
+7 859%
|
53
-12%
|
(15)
N/A
|
(11)
+31%
|
19
N/A
|
21
+14%
|
|
EPS (Diluted) |
0.89
N/A
|
0.91
+2%
|
2.48
+173%
|
2.82
+14%
|
3.55
+26%
|
2.73
-23%
|
1.02
-63%
|
1.37
+34%
|
-0.11
N/A
|
-2.49
-2 164%
|
-5.04
-102%
|
-5.15
-2%
|
-3.07
+40%
|
-3.37
-10%
|
-1.92
+43%
|
-0.11
+94%
|
0.78
N/A
|
0.75
-4%
|
-0.26
N/A
|
2.14
N/A
|
3.68
+72%
|
1.66
-55%
|
1.41
-15%
|
0.63
-55%
|
0.25
-60%
|
2.77
+1 008%
|
1.75
-37%
|
0.81
-54%
|
1.02
+26%
|
0.82
-20%
|
0.74
-10%
|
0.79
+7%
|
-0.02
N/A
|
-0.63
-3 050%
|
0.85
N/A
|
122.26
+14 284%
|
156.14
+28%
|
-31.32
N/A
|
-21.38
+32%
|
37.84
N/A
|
43.3
+14%
|