Prodware SA
PAR:ALPRO
Income Statement
Earnings Waterfall
Prodware SA
Income Statement
Prodware SA
| 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 |
2
|
2
|
2
|
2
|
3
|
7
|
4
|
2
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
4
|
5
|
5
|
4
|
4
|
7
|
10
|
10
|
11
|
16
|
20
|
26
|
25
|
|
| Revenue |
91
N/A
|
87
-4%
|
90
+3%
|
97
+8%
|
116
+20%
|
135
+16%
|
144
+6%
|
170
+19%
|
176
+4%
|
172
-2%
|
175
+2%
|
175
+0%
|
182
+4%
|
175
-4%
|
176
+0%
|
179
+2%
|
168
-6%
|
171
+2%
|
176
+3%
|
177
+1%
|
188
+6%
|
182
-3%
|
172
-5%
|
169
-2%
|
166
-2%
|
171
+4%
|
188
+10%
|
209
+11%
|
381
+82%
|
588
+54%
|
669
+14%
|
716
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(45)
|
(43)
|
(47)
|
(59)
|
(68)
|
(69)
|
(86)
|
(89)
|
(77)
|
(85)
|
(81)
|
(90)
|
(86)
|
(79)
|
(81)
|
(78)
|
(76)
|
(80)
|
(79)
|
(81)
|
(79)
|
(72)
|
(72)
|
(54)
|
(80)
|
(60)
|
(87)
|
(218)
|
(402)
|
(484)
|
(524)
|
|
| Gross Profit |
44
N/A
|
42
-5%
|
47
+12%
|
50
+8%
|
58
+15%
|
66
+15%
|
74
+11%
|
85
+14%
|
88
+4%
|
96
+9%
|
90
-6%
|
94
+5%
|
91
-3%
|
89
-3%
|
97
+9%
|
98
+1%
|
90
-8%
|
94
+5%
|
96
+2%
|
98
+1%
|
106
+9%
|
103
-3%
|
100
-3%
|
97
-3%
|
112
+15%
|
92
-18%
|
129
+40%
|
122
-5%
|
162
+33%
|
186
+15%
|
184
-1%
|
192
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(34)
|
(36)
|
(36)
|
(41)
|
(45)
|
(59)
|
(75)
|
(70)
|
(77)
|
(76)
|
(80)
|
(77)
|
(78)
|
(81)
|
(79)
|
(73)
|
(78)
|
(79)
|
(85)
|
(89)
|
(86)
|
(85)
|
(87)
|
(97)
|
(131)
|
(99)
|
(86)
|
(114)
|
(118)
|
(128)
|
(135)
|
|
| Selling, General & Administrative |
(45)
|
(44)
|
(42)
|
(44)
|
(55)
|
(63)
|
(77)
|
(82)
|
(71)
|
(70)
|
(76)
|
(75)
|
(79)
|
(74)
|
(45)
|
(45)
|
(57)
|
(60)
|
(63)
|
(62)
|
(60)
|
(54)
|
(54)
|
(56)
|
(57)
|
(55)
|
(55)
|
(61)
|
(67)
|
(67)
|
(75)
|
(82)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(12)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(15)
|
(23)
|
(29)
|
(30)
|
(30)
|
(34)
|
(21)
|
(10)
|
(21)
|
(22)
|
(20)
|
(21)
|
(20)
|
(21)
|
|
| Other Operating Expenses |
9
|
13
|
9
|
13
|
18
|
24
|
26
|
16
|
12
|
6
|
14
|
9
|
14
|
10
|
(21)
|
(23)
|
(4)
|
(6)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
2
|
(20)
|
(66)
|
(23)
|
(3)
|
(26)
|
(30)
|
(34)
|
(32)
|
|
| Operating Income |
6
N/A
|
7
+30%
|
10
+36%
|
15
+48%
|
17
+14%
|
22
+28%
|
15
-32%
|
10
-36%
|
18
+86%
|
19
+9%
|
14
-29%
|
14
+4%
|
14
0%
|
11
-21%
|
16
+41%
|
19
+20%
|
17
-8%
|
16
-8%
|
17
+5%
|
13
-25%
|
17
+37%
|
17
+1%
|
15
-12%
|
10
-36%
|
14
+47%
|
(39)
N/A
|
29
N/A
|
36
+21%
|
48
+35%
|
69
+42%
|
57
-17%
|
57
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(9)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(4)
|
(7)
|
(10)
|
(10)
|
(11)
|
(16)
|
(20)
|
(26)
|
(25)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(3)
|
(3)
|
(65)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
2
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
1
N/A
|
4
+192%
|
7
+95%
|
11
+53%
|
11
-4%
|
12
+10%
|
4
-71%
|
(0)
N/A
|
9
N/A
|
10
+9%
|
5
-44%
|
6
+19%
|
6
-1%
|
5
-23%
|
9
+91%
|
12
+33%
|
11
-11%
|
11
+2%
|
9
-20%
|
6
-34%
|
11
+84%
|
10
-12%
|
9
-3%
|
1
-86%
|
(62)
N/A
|
(53)
+14%
|
18
N/A
|
24
+30%
|
28
+20%
|
43
+53%
|
30
-31%
|
29
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
5
|
2
|
4
|
2
|
(2)
|
1
|
2
|
0
|
(2)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
1
|
(1)
|
(0)
|
(2)
|
(5)
|
(6)
|
(5)
|
(2)
|
(3)
|
(52)
|
(57)
|
0
|
(1)
|
|
| Income from Continuing Operations |
5
|
9
|
10
|
16
|
12
|
10
|
5
|
1
|
9
|
8
|
5
|
7
|
6
|
4
|
9
|
11
|
11
|
12
|
9
|
7
|
10
|
9
|
7
|
(3)
|
(69)
|
(58)
|
16
|
20
|
(24)
|
(13)
|
30
|
29
|
|
| 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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
9
+68%
|
8
-8%
|
15
+77%
|
12
-15%
|
10
-19%
|
4
-56%
|
1
-70%
|
8
+492%
|
7
-12%
|
5
-23%
|
7
+33%
|
6
-19%
|
4
-31%
|
9
+142%
|
12
+28%
|
12
-5%
|
12
+7%
|
9
-27%
|
7
-28%
|
11
+60%
|
10
-8%
|
8
-21%
|
(3)
N/A
|
(68)
-2 261%
|
(58)
+15%
|
16
N/A
|
21
+31%
|
(24)
N/A
|
(8)
+67%
|
22
N/A
|
15
-34%
|
|
| EPS (Diluted) |
0.96
N/A
|
1.61
+68%
|
1.28
-20%
|
1.98
+55%
|
1.98
N/A
|
1.53
-23%
|
0.6
-61%
|
0.16
-73%
|
0.91
+469%
|
0.76
-16%
|
0.61
-20%
|
0.78
+28%
|
0.64
-18%
|
0.42
-34%
|
0.99
+136%
|
1.14
+15%
|
1.08
-5%
|
1.18
+9%
|
0.85
-28%
|
0.6
-29%
|
1.01
+68%
|
1
-1%
|
0.8
-20%
|
-0.41
N/A
|
-9.24
-2 154%
|
-6.06
+34%
|
1.64
N/A
|
2.1
+28%
|
-3.1
N/A
|
-0.8
+74%
|
2.89
N/A
|
1.9
-34%
|
|