Atland SA
PAR:ATLD
Income Statement
Earnings Waterfall
Atland SA
Income Statement
Atland SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
161
N/A
|
213
+32%
|
187
-12%
|
178
-5%
|
206
+16%
|
208
+1%
|
199
-4%
|
211
+6%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(111)
|
(144)
|
(126)
|
(124)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
50
N/A
|
69
+37%
|
61
-12%
|
54
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(38)
|
(53)
|
(43)
|
(38)
|
(192)
|
(196)
|
(187)
|
(198)
|
|
| Selling, General & Administrative |
(32)
|
(43)
|
(36)
|
(34)
|
(34)
|
(35)
|
(35)
|
(33)
|
|
| Depreciation & Amortization |
(7)
|
(10)
|
(8)
|
(5)
|
(8)
|
(6)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
1
|
(0)
|
1
|
1
|
(150)
|
(155)
|
(148)
|
(161)
|
|
| Operating Income |
12
N/A
|
17
+38%
|
18
+11%
|
16
-14%
|
14
-14%
|
12
-13%
|
12
-3%
|
13
+15%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
7
|
7
|
(2)
|
(4)
|
2
|
2
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
29
+54%
|
16
-44%
|
12
-24%
|
16
+27%
|
14
-10%
|
13
-9%
|
14
+11%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(6)
|
(9)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
15
|
22
|
7
|
5
|
10
|
9
|
9
|
10
|
|
| Income to Minority Interest |
(1)
|
0
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
2
|
2
|
3
|
2
|
3
|
3
|
2
|
1
|
|
| Net Income (Common) |
16
N/A
|
17
+8%
|
9
-47%
|
7
-28%
|
12
+74%
|
10
-19%
|
9
-7%
|
10
+13%
|
|
| EPS (Diluted) |
3.68
N/A
|
3.98
+8%
|
2.13
-46%
|
1.53
-28%
|
2.68
+75%
|
2.24
-16%
|
2.03
-9%
|
2.28
+12%
|
|