Keyrus SA
PAR:ALKEY
Income Statement
Earnings Waterfall
Keyrus SA
Income Statement
Keyrus SA
| Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
6
|
7
|
6
|
6
|
|
| Revenue |
41
N/A
|
44
+7%
|
48
+10%
|
52
+7%
|
54
+5%
|
58
+6%
|
65
+13%
|
85
+30%
|
101
+20%
|
110
+8%
|
113
+3%
|
114
+0%
|
111
-2%
|
107
-4%
|
108
+1%
|
114
+6%
|
120
+6%
|
127
+6%
|
138
+9%
|
148
+7%
|
153
+4%
|
157
+2%
|
159
+1%
|
161
+1%
|
173
+7%
|
191
+11%
|
202
+6%
|
215
+6%
|
228
+6%
|
242
+6%
|
256
+6%
|
265
+3%
|
273
+3%
|
283
+4%
|
287
+1%
|
274
-4%
|
261
-5%
|
269
+3%
|
289
+7%
|
315
+9%
|
352
+12%
|
371
+6%
|
370
0%
|
362
-2%
|
355
-2%
|
347
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(16)
|
(18)
|
(19)
|
(21)
|
(23)
|
(27)
|
(36)
|
(44)
|
(47)
|
(47)
|
(46)
|
(42)
|
(39)
|
(39)
|
(41)
|
(46)
|
(49)
|
(54)
|
(58)
|
(57)
|
(56)
|
(56)
|
(57)
|
(63)
|
(71)
|
(73)
|
(78)
|
(85)
|
(87)
|
(92)
|
(98)
|
(100)
|
(103)
|
(100)
|
(92)
|
(83)
|
(85)
|
(99)
|
(113)
|
(126)
|
(135)
|
(135)
|
(133)
|
(132)
|
(131)
|
|
| Gross Profit |
28
N/A
|
28
+1%
|
30
+8%
|
32
+6%
|
33
+3%
|
35
+4%
|
38
+9%
|
49
+29%
|
58
+18%
|
63
+9%
|
67
+6%
|
68
+2%
|
70
+2%
|
68
-2%
|
69
+1%
|
72
+5%
|
74
+2%
|
78
+6%
|
85
+8%
|
91
+7%
|
97
+7%
|
101
+4%
|
103
+2%
|
105
+2%
|
110
+5%
|
120
+9%
|
129
+7%
|
137
+6%
|
143
+4%
|
155
+9%
|
164
+6%
|
168
+2%
|
173
+3%
|
180
+4%
|
186
+3%
|
182
-2%
|
178
-2%
|
184
+3%
|
190
+4%
|
202
+6%
|
226
+12%
|
237
+5%
|
235
-1%
|
229
-3%
|
223
-3%
|
216
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(29)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(44)
|
(53)
|
(59)
|
(64)
|
(66)
|
(69)
|
(66)
|
(66)
|
(68)
|
(69)
|
(74)
|
(81)
|
(87)
|
(93)
|
(97)
|
(98)
|
(100)
|
(105)
|
(115)
|
(123)
|
(132)
|
(135)
|
(145)
|
(152)
|
(155)
|
(161)
|
(176)
|
(181)
|
(170)
|
(170)
|
(175)
|
(180)
|
(190)
|
(210)
|
(218)
|
(217)
|
(214)
|
(208)
|
(203)
|
|
| Selling, General & Administrative |
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(31)
|
(34)
|
(44)
|
(53)
|
(59)
|
(63)
|
(65)
|
(62)
|
(61)
|
(60)
|
(62)
|
(67)
|
(72)
|
(78)
|
(85)
|
(90)
|
(94)
|
(95)
|
(97)
|
(102)
|
(112)
|
(118)
|
(127)
|
(133)
|
(139)
|
(149)
|
(154)
|
(158)
|
(170)
|
(173)
|
(161)
|
(157)
|
(164)
|
(173)
|
(183)
|
(201)
|
(209)
|
(209)
|
(208)
|
(202)
|
(196)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
(0)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(4)
|
(2)
|
1
|
(0)
|
0
|
2
|
1
|
(2)
|
(1)
|
3
|
2
|
1
|
1
|
(0)
|
1
|
2
|
1
|
|
| Operating Income |
1
N/A
|
(1)
N/A
|
(0)
+75%
|
0
N/A
|
0
+33%
|
2
+275%
|
4
+133%
|
4
+20%
|
5
+17%
|
5
-8%
|
3
-36%
|
2
-45%
|
1
-50%
|
2
+100%
|
3
+94%
|
4
+32%
|
5
+17%
|
4
-10%
|
4
-19%
|
4
+9%
|
4
+13%
|
5
+5%
|
4
-2%
|
5
+2%
|
5
+9%
|
6
+12%
|
6
+4%
|
5
-16%
|
7
+54%
|
10
+34%
|
12
+25%
|
13
+3%
|
13
+0%
|
4
-69%
|
6
+43%
|
12
+123%
|
8
-36%
|
9
+14%
|
10
+14%
|
12
+17%
|
16
+34%
|
19
+16%
|
18
-6%
|
14
-19%
|
15
+5%
|
13
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
2
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(7)
|
7
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
2
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-55%
|
(1)
+59%
|
0
N/A
|
1
+67%
|
2
+200%
|
4
+133%
|
4
N/A
|
3
-6%
|
3
-18%
|
1
-74%
|
(1)
N/A
|
(3)
-131%
|
(2)
+47%
|
1
N/A
|
3
+100%
|
3
+14%
|
4
+13%
|
4
-3%
|
3
-26%
|
3
+12%
|
3
+17%
|
3
N/A
|
4
+6%
|
4
+17%
|
5
+17%
|
5
+4%
|
4
-18%
|
7
+60%
|
9
+33%
|
11
+26%
|
12
+3%
|
12
+2%
|
2
-85%
|
(1)
N/A
|
7
N/A
|
6
-16%
|
10
+62%
|
10
+10%
|
10
0%
|
11
+5%
|
9
-15%
|
7
-26%
|
2
-68%
|
1
-77%
|
13
+2 562%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
1
|
0
|
1
|
3
|
3
|
3
|
3
|
1
|
(1)
|
(4)
|
(3)
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
5
|
6
|
8
|
8
|
10
|
(1)
|
(6)
|
1
|
2
|
8
|
6
|
6
|
7
|
6
|
4
|
(0)
|
(0)
|
12
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
2
|
|
| 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
|
1
|
(0)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+5%
|
(1)
+74%
|
1
N/A
|
0
-20%
|
1
+100%
|
3
+238%
|
3
N/A
|
3
N/A
|
3
-7%
|
1
-76%
|
(1)
N/A
|
(4)
-338%
|
(3)
+23%
|
2
N/A
|
3
+73%
|
3
+4%
|
3
+11%
|
3
N/A
|
2
-30%
|
2
-10%
|
2
+5%
|
2
-25%
|
2
+13%
|
3
+65%
|
4
+36%
|
4
-2%
|
2
-41%
|
4
+98%
|
6
+45%
|
7
+13%
|
7
+2%
|
9
+20%
|
(2)
N/A
|
(6)
-253%
|
(0)
+98%
|
(0)
-377%
|
4
N/A
|
4
+8%
|
4
+8%
|
4
-11%
|
5
+28%
|
3
-29%
|
(2)
N/A
|
1
N/A
|
15
+1 795%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.14
+7%
|
-0.04
+71%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.15
+275%
|
0.15
N/A
|
0.14
-7%
|
0.13
-7%
|
0.04
-69%
|
-0.05
N/A
|
-0.2
-300%
|
-0.23
-15%
|
0.05
N/A
|
0.1
+100%
|
0.16
+60%
|
0.17
+6%
|
0.17
N/A
|
0.12
-29%
|
0.09
-25%
|
0.12
+33%
|
0.09
-25%
|
0.1
+11%
|
0.18
+80%
|
0.25
+39%
|
0.24
-4%
|
0.14
-42%
|
0.28
+100%
|
0.4
+43%
|
0.45
+12%
|
0.45
N/A
|
0.56
+24%
|
-0.1
N/A
|
-0.38
-280%
|
-0.01
+97%
|
-0.03
-200%
|
0.23
N/A
|
0.25
+9%
|
0.27
+8%
|
0.24
-11%
|
0.3
+25%
|
0.22
-27%
|
-0.11
N/A
|
0.05
N/A
|
0.93
+1 760%
|
|