Avenir Telecom SA
PAR:AVT
Income Statement
Earnings Waterfall
Avenir Telecom SA
Income Statement
Avenir Telecom SA
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
4
|
1
|
2
|
1
|
3
|
2
|
3
|
0
|
4
|
3
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
479
N/A
|
451
-6%
|
495
+10%
|
812
+64%
|
643
-21%
|
720
+12%
|
746
+4%
|
714
-4%
|
524
-27%
|
861
+64%
|
734
-15%
|
754
+3%
|
712
-6%
|
655
-8%
|
571
-13%
|
559
-2%
|
564
+1%
|
499
-12%
|
470
-6%
|
681
+45%
|
413
-39%
|
333
-19%
|
283
-15%
|
218
-23%
|
169
-23%
|
128
-24%
|
112
-13%
|
85
-24%
|
56
-35%
|
52
-7%
|
43
-16%
|
37
-14%
|
30
-20%
|
30
-2%
|
25
-14%
|
20
-22%
|
16
-18%
|
26
+58%
|
44
+72%
|
36
-17%
|
23
-36%
|
17
-27%
|
14
-17%
|
12
-16%
|
11
-7%
|
11
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(380)
|
(362)
|
(403)
|
(647)
|
(539)
|
(326)
|
(528)
|
(557)
|
(351)
|
(689)
|
(591)
|
(607)
|
(561)
|
(507)
|
(436)
|
(428)
|
(429)
|
(366)
|
(341)
|
(498)
|
(303)
|
(237)
|
(198)
|
(144)
|
(113)
|
(91)
|
(76)
|
(60)
|
(33)
|
(31)
|
(32)
|
(28)
|
(24)
|
(26)
|
(23)
|
(17)
|
(14)
|
(23)
|
(39)
|
(32)
|
(21)
|
(16)
|
(14)
|
(11)
|
(12)
|
(12)
|
|
| Gross Profit |
99
N/A
|
88
-11%
|
92
+5%
|
165
+79%
|
104
-37%
|
394
+279%
|
218
-45%
|
158
-28%
|
173
+10%
|
171
-1%
|
144
-16%
|
148
+3%
|
152
+3%
|
149
-2%
|
135
-9%
|
132
-3%
|
135
+3%
|
133
-1%
|
129
-3%
|
182
+42%
|
110
-40%
|
96
-13%
|
85
-12%
|
74
-13%
|
56
-24%
|
37
-33%
|
36
-5%
|
25
-31%
|
22
-9%
|
21
-7%
|
12
-44%
|
10
-15%
|
6
-44%
|
3
-43%
|
3
-10%
|
3
-6%
|
2
-25%
|
2
+18%
|
5
+121%
|
4
-19%
|
2
-45%
|
1
-54%
|
0
-54%
|
1
+81%
|
(1)
N/A
|
(1)
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(94)
|
(94)
|
(80)
|
(141)
|
(89)
|
(378)
|
(199)
|
(138)
|
(156)
|
(142)
|
(124)
|
(134)
|
(137)
|
(147)
|
(135)
|
(132)
|
(122)
|
(119)
|
(116)
|
(168)
|
(103)
|
(100)
|
(102)
|
(91)
|
(87)
|
(79)
|
(60)
|
(40)
|
(20)
|
(16)
|
(14)
|
(14)
|
(11)
|
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(83)
|
(71)
|
(72)
|
(134)
|
(87)
|
(378)
|
(176)
|
(140)
|
(149)
|
0
|
(124)
|
(67)
|
(137)
|
(135)
|
(127)
|
(130)
|
(114)
|
(118)
|
(109)
|
(168)
|
(103)
|
(94)
|
(102)
|
(90)
|
(86)
|
(73)
|
(56)
|
(41)
|
(20)
|
(18)
|
(16)
|
(14)
|
(11)
|
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(12)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(9)
|
(21)
|
(5)
|
(7)
|
(0)
|
0
|
(11)
|
2
|
(3)
|
(142)
|
1
|
(67)
|
(0)
|
(12)
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(6)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
(6)
N/A
|
13
N/A
|
24
+89%
|
14
-40%
|
16
+10%
|
19
+19%
|
20
+3%
|
17
-14%
|
29
+73%
|
20
-30%
|
14
-31%
|
15
+5%
|
1
-91%
|
0
-69%
|
0
-75%
|
14
+13 400%
|
14
+4%
|
13
-10%
|
14
+14%
|
7
-53%
|
(4)
N/A
|
(18)
-384%
|
(17)
+6%
|
(31)
-83%
|
(42)
-34%
|
(25)
+41%
|
(16)
+36%
|
3
N/A
|
5
+59%
|
(3)
N/A
|
(4)
-37%
|
(5)
-39%
|
(7)
-27%
|
(5)
+32%
|
(3)
+37%
|
(4)
-41%
|
(4)
+14%
|
(1)
+59%
|
(2)
-66%
|
(6)
-143%
|
(7)
-23%
|
(7)
+3%
|
(7)
+4%
|
(8)
-18%
|
(8)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(13)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
(4)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
(15)
N/A
|
(11)
+28%
|
9
N/A
|
23
+155%
|
13
-45%
|
15
+14%
|
18
+22%
|
18
+3%
|
15
-21%
|
27
+82%
|
16
-39%
|
9
-46%
|
(3)
N/A
|
(3)
N/A
|
(4)
-20%
|
(3)
+19%
|
11
N/A
|
12
+17%
|
11
-12%
|
12
+8%
|
(0)
N/A
|
(5)
-1 175%
|
(26)
-402%
|
(19)
+27%
|
(32)
-72%
|
(42)
-31%
|
(29)
+31%
|
(20)
+33%
|
3
N/A
|
4
+53%
|
(3)
N/A
|
(4)
-22%
|
(5)
-44%
|
(7)
-33%
|
(5)
+29%
|
(3)
+30%
|
(3)
+15%
|
(3)
+10%
|
(1)
+57%
|
1
N/A
|
(4)
N/A
|
(8)
-85%
|
(7)
+14%
|
(7)
+1%
|
(9)
-26%
|
(8)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(3)
|
4
|
0
|
(7)
|
(6)
|
(6)
|
(3)
|
3
|
(2)
|
7
|
7
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(2)
|
(24)
|
(23)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(16)
|
(12)
|
8
|
20
|
17
|
15
|
11
|
12
|
8
|
23
|
19
|
6
|
4
|
4
|
(8)
|
(7)
|
6
|
7
|
6
|
6
|
(3)
|
(7)
|
(50)
|
(42)
|
(32)
|
(42)
|
(30)
|
(21)
|
1
|
3
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
(4)
|
(8)
|
(7)
|
(7)
|
(9)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(12)
+26%
|
8
N/A
|
21
+163%
|
17
-20%
|
17
-1%
|
12
-29%
|
13
+12%
|
9
-34%
|
18
+100%
|
12
-31%
|
3
-72%
|
2
-50%
|
4
+129%
|
(7)
N/A
|
(7)
+11%
|
6
N/A
|
7
+18%
|
6
-17%
|
6
-8%
|
(3)
N/A
|
(5)
-83%
|
(50)
-840%
|
(49)
+2%
|
(31)
+37%
|
(41)
-33%
|
(30)
+27%
|
(20)
+33%
|
1
N/A
|
32
+2 266%
|
31
-3%
|
2
-93%
|
(5)
N/A
|
(8)
-71%
|
(4)
+45%
|
0
N/A
|
1
+597%
|
(1)
N/A
|
(1)
+23%
|
2
N/A
|
(4)
N/A
|
(8)
-106%
|
(7)
+14%
|
(7)
+3%
|
(10)
-49%
|
(10)
+4%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-789.82
-464 500%
|
0.09
N/A
|
1 374.9
+1 527 567%
|
0.18
-100%
|
991.72
+550 856%
|
0.12
-100%
|
818.07
+681 625%
|
0.09
-100%
|
1 548.99
+1 721 000%
|
0.12
-100%
|
431.46
+359 450%
|
0.01
-100%
|
261.69
+2 616 800%
|
-0.09
N/A
|
-444.83
-494 156%
|
0.06
N/A
|
488.32
+813 767%
|
0.06
-100%
|
375.07
+625 017%
|
-0.03
N/A
|
-491.25
-1 637 400%
|
-0.52
+100%
|
-2 832.16
-544 546%
|
-0.34
+100%
|
-2 709.67
-796 862%
|
-21.74
+99%
|
-1 199.45
-5 417%
|
78.41
N/A
|
169.04
+116%
|
1 790.66
+959%
|
-216.27
N/A
|
-272.32
-26%
|
-365.03
-34%
|
-117.01
+68%
|
-73.05
+38%
|
8.86
N/A
|
-1.25
N/A
|
-0.49
+61%
|
16
N/A
|
-0.18
N/A
|
-0.12
+33%
|
-0.1
+17%
|
-0.1
N/A
|
-0.12
-20%
|
-0.13
-8%
|
|