U10 Corp SA
PAR:ALU10
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|
U10 Corp SA
PAR:ALU10
|
FR |
Income Statement
Earnings Waterfall
U10 Corp SA
Income Statement
U10 Corp SA
| 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 | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
122
N/A
|
139
+14%
|
176
+27%
|
208
+19%
|
211
+1%
|
198
-6%
|
192
-3%
|
188
-2%
|
175
-7%
|
177
+1%
|
187
+6%
|
197
+5%
|
199
+1%
|
203
+2%
|
209
+3%
|
209
+0%
|
207
-1%
|
210
+1%
|
224
+7%
|
234
+4%
|
238
+2%
|
224
-6%
|
199
-11%
|
185
-7%
|
180
-3%
|
181
+0%
|
181
+0%
|
182
+1%
|
178
-2%
|
150
-16%
|
145
-3%
|
171
+18%
|
184
+8%
|
182
-1%
|
183
+1%
|
183
+0%
|
166
-10%
|
167
+1%
|
177
+6%
|
172
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(87)
|
(115)
|
(140)
|
(141)
|
(131)
|
(130)
|
(132)
|
(118)
|
(115)
|
(125)
|
(134)
|
(136)
|
(139)
|
(143)
|
(143)
|
(141)
|
(143)
|
(157)
|
(167)
|
(171)
|
(156)
|
(133)
|
(123)
|
(120)
|
(121)
|
(124)
|
(124)
|
(122)
|
(106)
|
(101)
|
(116)
|
(128)
|
(127)
|
(131)
|
(134)
|
(117)
|
(119)
|
(126)
|
(122)
|
|
| Gross Profit |
46
N/A
|
52
+13%
|
61
+16%
|
68
+13%
|
70
+3%
|
67
-5%
|
63
-6%
|
57
-9%
|
56
-1%
|
61
+9%
|
62
+1%
|
63
+2%
|
63
+0%
|
64
+1%
|
65
+3%
|
65
N/A
|
66
+1%
|
66
+1%
|
68
+2%
|
67
-1%
|
68
+1%
|
68
+1%
|
66
-3%
|
63
-5%
|
60
-4%
|
59
-1%
|
57
-4%
|
58
+2%
|
57
-3%
|
44
-21%
|
44
-1%
|
55
+24%
|
56
+3%
|
55
-2%
|
52
-5%
|
50
-5%
|
48
-4%
|
48
+0%
|
51
+6%
|
50
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(35)
|
(43)
|
(49)
|
(48)
|
(50)
|
(57)
|
(55)
|
(42)
|
(40)
|
(46)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(51)
|
(52)
|
(52)
|
(54)
|
(57)
|
(57)
|
(55)
|
(54)
|
(53)
|
(53)
|
(54)
|
(55)
|
(53)
|
(46)
|
(44)
|
(48)
|
(51)
|
(52)
|
(51)
|
(47)
|
(45)
|
(45)
|
(48)
|
(47)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(15)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(46)
|
(22)
|
(47)
|
(22)
|
(47)
|
(23)
|
(52)
|
(24)
|
(50)
|
(36)
|
(51)
|
(51)
|
(52)
|
(53)
|
(51)
|
(44)
|
(42)
|
(46)
|
(48)
|
(50)
|
(49)
|
(47)
|
(43)
|
(44)
|
(47)
|
(46)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(20)
|
(22)
|
(26)
|
(29)
|
(29)
|
(30)
|
(36)
|
(30)
|
(21)
|
(21)
|
(24)
|
(25)
|
(26)
|
(26)
|
(3)
|
(27)
|
(3)
|
(28)
|
(3)
|
(29)
|
(3)
|
(31)
|
(3)
|
(15)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
|
| Operating Income |
17
N/A
|
18
+6%
|
18
+1%
|
19
+8%
|
22
+14%
|
17
-23%
|
5
-68%
|
2
-61%
|
15
+590%
|
21
+43%
|
16
-24%
|
15
-3%
|
14
-8%
|
14
-2%
|
15
+9%
|
15
N/A
|
15
-3%
|
15
N/A
|
15
+6%
|
13
-16%
|
11
-17%
|
11
+5%
|
11
-2%
|
9
-20%
|
7
-21%
|
6
-11%
|
3
-56%
|
3
+13%
|
3
+6%
|
(2)
N/A
|
0
N/A
|
7
+3 676%
|
6
-15%
|
3
-43%
|
2
-48%
|
2
+1%
|
4
+108%
|
3
-15%
|
3
+2%
|
4
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(10)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
15
N/A
|
16
+4%
|
15
-6%
|
16
+8%
|
17
+8%
|
11
-34%
|
(5)
N/A
|
(11)
-138%
|
3
N/A
|
14
+422%
|
14
+1%
|
13
-8%
|
12
-8%
|
13
+5%
|
14
+9%
|
14
+1%
|
14
-2%
|
13
-1%
|
13
-2%
|
11
-17%
|
11
-1%
|
11
+6%
|
11
-7%
|
8
-25%
|
5
-37%
|
5
-3%
|
1
-74%
|
2
+29%
|
3
+113%
|
(2)
N/A
|
(3)
-28%
|
4
N/A
|
3
-8%
|
1
-73%
|
0
-89%
|
(0)
N/A
|
0
N/A
|
1
+516%
|
1
+29%
|
0
-82%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
10
|
10
|
10
|
12
|
12
|
8
|
(6)
|
(14)
|
0
|
11
|
10
|
9
|
9
|
9
|
10
|
10
|
9
|
9
|
9
|
8
|
7
|
8
|
7
|
6
|
3
|
3
|
1
|
1
|
3
|
(1)
|
(3)
|
3
|
3
|
1
|
0
|
(0)
|
0
|
1
|
1
|
0
|
|
| Income to Minority Interest |
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
10
N/A
|
10
+4%
|
9
-12%
|
9
+4%
|
10
+6%
|
6
-36%
|
(8)
N/A
|
(15)
-96%
|
(1)
+93%
|
9
N/A
|
9
-5%
|
8
-8%
|
8
-5%
|
8
+8%
|
9
+10%
|
9
-1%
|
9
-4%
|
9
-2%
|
8
-1%
|
7
-18%
|
7
-1%
|
7
+6%
|
7
-5%
|
5
-21%
|
3
-44%
|
3
0%
|
1
-62%
|
1
+6%
|
3
+130%
|
(2)
N/A
|
(3)
-69%
|
2
N/A
|
3
+7%
|
1
-70%
|
(0)
N/A
|
(0)
-2 144%
|
0
N/A
|
1
+246%
|
1
+13%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.54
N/A
|
0.57
+6%
|
0.42
-26%
|
0.43
+2%
|
0.46
+7%
|
0.33
-28%
|
-0.41
N/A
|
-0.8
-95%
|
-0.06
+93%
|
0.43
N/A
|
0.42
-2%
|
0.38
-10%
|
0.36
-5%
|
0.39
+8%
|
0.43
+10%
|
0.48
+12%
|
0.47
-2%
|
0.46
-2%
|
0.45
-2%
|
0.37
-18%
|
0.37
N/A
|
0.39
+5%
|
0.37
-5%
|
0.3
-19%
|
0.18
-40%
|
0.18
N/A
|
0.07
-61%
|
0.07
N/A
|
0.16
+129%
|
-0.09
N/A
|
-0.16
-78%
|
0.14
N/A
|
0.15
+7%
|
0.05
-67%
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0
N/A
|
|