Stradim Espace Finance SA
PAR:ALSAS
Income Statement
Earnings Waterfall
Stradim Espace Finance SA
Income Statement
Stradim Espace Finance SA
| 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
|
1
|
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
|
|
| Revenue |
49
N/A
|
46
-5%
|
60
+30%
|
63
+6%
|
65
+3%
|
74
+13%
|
76
+3%
|
73
-5%
|
79
+9%
|
90
+14%
|
79
-12%
|
67
-16%
|
63
-6%
|
65
+4%
|
73
+12%
|
72
-2%
|
81
+13%
|
93
+14%
|
86
-7%
|
76
-12%
|
75
-1%
|
81
+7%
|
89
+10%
|
91
+3%
|
104
+13%
|
130
+26%
|
141
+8%
|
156
+11%
|
160
+3%
|
145
-9%
|
135
-7%
|
124
-9%
|
118
-5%
|
112
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(42)
|
(40)
|
(53)
|
(55)
|
(56)
|
(65)
|
(61)
|
(55)
|
(64)
|
(75)
|
(66)
|
(55)
|
(53)
|
(55)
|
(62)
|
(60)
|
(66)
|
(77)
|
(71)
|
(61)
|
(61)
|
(65)
|
(71)
|
(75)
|
(85)
|
(109)
|
(117)
|
(128)
|
(136)
|
(126)
|
(115)
|
(105)
|
(100)
|
(94)
|
|
| Gross Profit |
7
N/A
|
6
-17%
|
7
+14%
|
8
+20%
|
9
+14%
|
9
+0%
|
15
+68%
|
17
+16%
|
15
-15%
|
15
-1%
|
14
-7%
|
12
-14%
|
9
-19%
|
10
+8%
|
11
+11%
|
12
+9%
|
15
+22%
|
16
+5%
|
15
-4%
|
15
-2%
|
14
-5%
|
16
+15%
|
18
+9%
|
17
-4%
|
19
+13%
|
22
+13%
|
24
+13%
|
28
+16%
|
24
-14%
|
20
-17%
|
21
+2%
|
19
-9%
|
18
-7%
|
18
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(8)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(16)
|
(16)
|
(14)
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(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)
|
|
| Other Operating Expenses |
3
|
3
|
3
|
3
|
5
|
6
|
1
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
4
|
5
|
4
|
4
|
4
|
6
|
|
| Operating Income |
2
N/A
|
1
-45%
|
1
+13%
|
3
+75%
|
5
+96%
|
5
+10%
|
7
+21%
|
6
-10%
|
4
-27%
|
4
-2%
|
3
-24%
|
3
-20%
|
1
-51%
|
1
+7%
|
2
+41%
|
2
-22%
|
4
+135%
|
5
+28%
|
5
+7%
|
6
+17%
|
4
-32%
|
5
+18%
|
6
+28%
|
5
-20%
|
6
+37%
|
9
+43%
|
9
-5%
|
12
+40%
|
11
-14%
|
8
-20%
|
10
+19%
|
8
-24%
|
6
-18%
|
8
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
|
| 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)
|
1
|
1
|
1
|
1
|
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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
1
-53%
|
1
+62%
|
3
+85%
|
5
+90%
|
5
+9%
|
5
-8%
|
4
-7%
|
5
+3%
|
4
-6%
|
3
-25%
|
3
-22%
|
1
-59%
|
1
+12%
|
2
+71%
|
2
-23%
|
4
+141%
|
4
+4%
|
2
-43%
|
2
-7%
|
2
+3%
|
3
+21%
|
4
+45%
|
4
+17%
|
4
-5%
|
5
+33%
|
5
-2%
|
7
+32%
|
6
-9%
|
5
-28%
|
5
+11%
|
4
-31%
|
3
-17%
|
2
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
4
|
3
|
2
|
2
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(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
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
0
-65%
|
1
+129%
|
2
+96%
|
3
+99%
|
3
+6%
|
3
-9%
|
3
-7%
|
3
+2%
|
3
-3%
|
2
-24%
|
2
-23%
|
1
-61%
|
1
+15%
|
1
+75%
|
1
+7%
|
3
+93%
|
3
+9%
|
3
-4%
|
3
-5%
|
2
-6%
|
2
+4%
|
3
+5%
|
3
+8%
|
3
+1%
|
4
+30%
|
4
+5%
|
5
+28%
|
4
-19%
|
3
-29%
|
4
+23%
|
2
-34%
|
2
-20%
|
2
-18%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.1
-66%
|
0.23
+130%
|
0.45
+96%
|
0.91
+102%
|
0.97
+7%
|
0.87
-10%
|
0.82
-6%
|
0.83
+1%
|
0.8
-4%
|
0.61
-24%
|
0.47
-23%
|
0.18
-62%
|
0.21
+17%
|
0.37
+76%
|
0.4
+8%
|
0.76
+90%
|
0.82
+8%
|
0.79
-4%
|
0.75
-5%
|
0.7
-7%
|
0.73
+4%
|
0.76
+4%
|
0.82
+8%
|
0.83
+1%
|
1.08
+30%
|
1.13
+5%
|
1.45
+28%
|
1.17
-19%
|
0.84
-28%
|
1.03
+23%
|
0.68
-34%
|
0.54
-21%
|
0.44
-19%
|
|