Infotel SA
PAR:INF
Income Statement
Earnings Waterfall
Infotel SA
Revenue
|
309.7m
EUR
|
Cost of Revenue
|
-330k
EUR
|
Gross Profit
|
309.4m
EUR
|
Operating Expenses
|
-280.3m
EUR
|
Operating Income
|
29.1m
EUR
|
Other Expenses
|
-9.1m
EUR
|
Net Income
|
20m
EUR
|
Income Statement
Infotel SA
Dec-2004 | Jun-2005 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
37
N/A
|
41
+10%
|
46
+11%
|
57
+25%
|
70
+23%
|
78
+11%
|
84
+8%
|
88
+4%
|
89
+1%
|
87
-2%
|
89
+3%
|
101
+13%
|
108
+6%
|
113
+5%
|
124
+9%
|
132
+7%
|
134
+2%
|
137
+2%
|
143
+4%
|
147
+3%
|
157
+7%
|
168
+7%
|
175
+4%
|
184
+5%
|
191
+4%
|
198
+4%
|
209
+6%
|
221
+6%
|
232
+5%
|
239
+3%
|
248
+4%
|
248
0%
|
235
-5%
|
242
+3%
|
263
+9%
|
284
+8%
|
300
+6%
|
310
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(7)
|
(10)
|
(14)
|
(20)
|
(25)
|
(29)
|
(30)
|
(29)
|
(28)
|
(29)
|
(35)
|
(39)
|
(43)
|
(0)
|
23
|
0
|
0
|
(56)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
33
N/A
|
34
+5%
|
35
+3%
|
43
+21%
|
51
+18%
|
53
+5%
|
56
+5%
|
58
+3%
|
59
+3%
|
59
-1%
|
60
+2%
|
66
+11%
|
68
+3%
|
70
+3%
|
123
+75%
|
155
+26%
|
134
-13%
|
137
+2%
|
87
-37%
|
148
+70%
|
157
+6%
|
167
+7%
|
174
+4%
|
184
+5%
|
190
+4%
|
198
+4%
|
209
+5%
|
221
+6%
|
232
+5%
|
239
+3%
|
248
+4%
|
248
0%
|
235
-5%
|
242
+3%
|
263
+9%
|
283
+8%
|
300
+6%
|
309
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(30)
|
(32)
|
(39)
|
(46)
|
(46)
|
(50)
|
(52)
|
(50)
|
(52)
|
(53)
|
(56)
|
(59)
|
(61)
|
(112)
|
(144)
|
(127)
|
(128)
|
(72)
|
(132)
|
(140)
|
(149)
|
(155)
|
(163)
|
(169)
|
(176)
|
(186)
|
(198)
|
(209)
|
(217)
|
(226)
|
(226)
|
(217)
|
(223)
|
(241)
|
(257)
|
(270)
|
(280)
|
|
Selling, General & Administrative |
(26)
|
(27)
|
(29)
|
(34)
|
(39)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(57)
|
(62)
|
(65)
|
(66)
|
(69)
|
(71)
|
(74)
|
(79)
|
(82)
|
(87)
|
(91)
|
(96)
|
(101)
|
(105)
|
(106)
|
(108)
|
(109)
|
(106)
|
(108)
|
(112)
|
(114)
|
(115)
|
(118)
|
(124)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(8)
|
(8)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(54)
|
(80)
|
(60)
|
(60)
|
(1)
|
(59)
|
(63)
|
(67)
|
(70)
|
(73)
|
(74)
|
(77)
|
(82)
|
(90)
|
(99)
|
(105)
|
(110)
|
(113)
|
(102)
|
(103)
|
(119)
|
(134)
|
(143)
|
(146)
|
|
Operating Income |
4
N/A
|
4
-2%
|
3
-15%
|
4
+9%
|
5
+24%
|
7
+61%
|
6
-23%
|
5
-9%
|
9
+75%
|
7
-24%
|
7
+1%
|
10
+43%
|
10
-5%
|
9
-1%
|
11
+17%
|
11
-3%
|
7
-35%
|
10
+36%
|
15
+55%
|
15
+5%
|
17
+9%
|
19
+10%
|
20
+7%
|
21
+5%
|
21
+2%
|
22
+4%
|
23
+5%
|
23
-1%
|
23
+0%
|
22
-6%
|
22
+3%
|
22
-2%
|
18
-19%
|
19
+6%
|
22
+17%
|
26
+17%
|
30
+15%
|
29
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
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
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
+5%
|
4
-7%
|
4
-3%
|
5
+21%
|
8
+72%
|
6
-21%
|
6
-14%
|
10
+82%
|
8
-19%
|
8
-7%
|
10
+36%
|
10
-5%
|
10
-1%
|
11
+16%
|
11
-3%
|
7
-33%
|
10
+35%
|
15
+54%
|
16
+4%
|
17
+10%
|
19
+10%
|
20
+7%
|
21
+5%
|
21
+2%
|
22
+4%
|
23
+5%
|
23
-1%
|
23
+0%
|
22
-6%
|
22
+2%
|
22
-3%
|
17
-20%
|
19
+8%
|
22
+16%
|
26
+18%
|
29
+14%
|
29
0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
3
|
3
|
3
|
2
|
3
|
5
|
3
|
3
|
7
|
5
|
5
|
7
|
6
|
6
|
7
|
7
|
5
|
6
|
9
|
10
|
11
|
12
|
13
|
14
|
14
|
14
|
16
|
16
|
15
|
13
|
13
|
13
|
10
|
11
|
14
|
18
|
21
|
21
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
3
+4%
|
3
-10%
|
2
-27%
|
3
+32%
|
5
+108%
|
3
-40%
|
3
-16%
|
7
+162%
|
6
-19%
|
5
-5%
|
7
+33%
|
6
-7%
|
7
+3%
|
7
+12%
|
7
-3%
|
5
-35%
|
6
+30%
|
10
+56%
|
10
+4%
|
11
+12%
|
12
+10%
|
13
+6%
|
14
+6%
|
14
+0%
|
14
+3%
|
16
+12%
|
16
N/A
|
15
-5%
|
13
-14%
|
13
-1%
|
13
-2%
|
9
-26%
|
11
+16%
|
14
+26%
|
17
+26%
|
20
+18%
|
20
-2%
|
|
EPS (Diluted) |
0.47
N/A
|
0.47
N/A
|
0.41
-13%
|
0.31
-24%
|
0.39
+26%
|
0.82
+110%
|
0.51
-38%
|
0.41
-20%
|
1.05
+156%
|
0.84
-20%
|
0.77
-8%
|
1.04
+35%
|
0.98
-6%
|
1
+2%
|
1.13
+13%
|
1.08
-4%
|
0.71
-34%
|
0.94
+32%
|
1.44
+53%
|
1.49
+3%
|
1.67
+12%
|
1.83
+10%
|
1.95
+7%
|
2.05
+5%
|
2.06
+0%
|
2.12
+3%
|
2.37
+12%
|
2.37
N/A
|
2.26
-5%
|
1.94
-14%
|
1.94
N/A
|
1.91
-2%
|
1.4
-27%
|
1.57
+12%
|
1.99
+27%
|
2.48
+25%
|
2.95
+19%
|
2.89
-2%
|