Intexa SA
PAR:ITXT
Income Statement
Earnings Waterfall
Intexa SA
Income Statement
Intexa SA
| Dec-2003 | Jun-2004 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
18
-15%
|
13
-24%
|
11
-21%
|
9
-14%
|
6
-31%
|
5
-29%
|
3
-25%
|
3
-26%
|
2
-36%
|
1
-54%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+217%
|
0
+26%
|
0
-4%
|
0
+9%
|
0
+8%
|
0
-4%
|
0
+4%
|
0
0%
|
0
-3%
|
0
+1%
|
0
+6%
|
0
-5%
|
0
-3%
|
0
+5%
|
0
+5%
|
0
-1%
|
0
-1%
|
0
+1%
|
0
+0%
|
0
N/A
|
0
N/A
|
0
-1%
|
0
+7%
|
0
+5%
|
0
-1%
|
0
-4%
|
0
-1%
|
0
-38%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(13)
|
(5)
|
(8)
|
(4)
|
(6)
|
(3)
|
(3)
|
(0)
|
(2)
|
(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)
|
|
| Gross Profit |
13
N/A
|
5
-60%
|
8
+58%
|
3
-67%
|
5
+102%
|
1
-90%
|
2
+210%
|
0
-96%
|
2
+3 200%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
0
+17%
|
0
-21%
|
0
+9%
|
0
+25%
|
0
N/A
|
0
-7%
|
0
-16%
|
0
+10%
|
0
+11%
|
0
+4%
|
0
-2%
|
0
-5%
|
0
+9%
|
0
+7%
|
0
-2%
|
0
-3%
|
0
-1%
|
0
-3%
|
0
N/A
|
0
N/A
|
0
-4%
|
0
+22%
|
0
+11%
|
0
-8%
|
0
-6%
|
0
-1%
|
0
-52%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(4)
|
(8)
|
(3)
|
(5)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(10)
|
(4)
|
(8)
|
(3)
|
(5)
|
(2)
|
(3)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
1
N/A
|
1
-38%
|
0
-95%
|
(0)
N/A
|
(0)
+44%
|
(2)
-900%
|
(1)
+6%
|
(1)
+53%
|
(1)
-68%
|
(1)
-20%
|
(1)
+56%
|
(0)
+86%
|
(0)
+63%
|
(0)
N/A
|
(0)
+67%
|
(0)
-100%
|
(0)
+50%
|
0
N/A
|
0
+17%
|
(0)
N/A
|
(0)
+67%
|
1
N/A
|
1
+1%
|
0
-91%
|
0
-14%
|
0
+30%
|
0
-1%
|
0
-9%
|
0
-4%
|
0
+7%
|
0
+13%
|
0
+14%
|
0
-2%
|
0
N/A
|
0
-1%
|
0
-6%
|
0
N/A
|
0
N/A
|
0
-6%
|
0
+32%
|
0
+7%
|
0
-1%
|
0
-27%
|
(1)
N/A
|
(1)
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
0
|
2
|
2
|
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
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
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 |
1
N/A
|
0
-77%
|
(1)
N/A
|
(1)
-11%
|
(2)
-38%
|
(3)
-43%
|
(1)
+62%
|
(0)
+85%
|
(1)
-353%
|
1
N/A
|
2
+95%
|
(0)
N/A
|
(0)
+80%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+67%
|
1
N/A
|
1
N/A
|
0
-89%
|
0
-15%
|
0
+29%
|
0
-1%
|
0
-8%
|
0
-3%
|
0
+6%
|
0
+11%
|
0
+13%
|
0
-1%
|
0
N/A
|
0
+17%
|
0
+5%
|
0
N/A
|
0
N/A
|
0
-4%
|
0
+32%
|
0
+31%
|
0
+21%
|
0
-2%
|
(0)
N/A
|
(1)
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
1
|
2
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| 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
|
|
| Net Income (Common) |
1
N/A
|
0
-72%
|
(1)
N/A
|
(1)
-18%
|
(2)
-87%
|
(3)
-46%
|
(1)
+60%
|
(0)
+85%
|
(1)
-359%
|
1
N/A
|
2
+100%
|
(0)
N/A
|
(0)
+80%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+9 500%
|
1
-1%
|
0
-89%
|
0
-15%
|
0
+29%
|
0
+283%
|
0
-7%
|
(0)
N/A
|
(0)
+2%
|
0
N/A
|
0
+13%
|
0
-1%
|
0
-4%
|
0
+13%
|
0
+5%
|
0
N/A
|
0
N/A
|
0
-2%
|
0
+35%
|
0
+38%
|
0
+19%
|
0
-4%
|
(1)
N/A
|
(1)
-12%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.19
-72%
|
-0.86
N/A
|
-1.01
-17%
|
-1.91
-89%
|
-2.79
-46%
|
-1.12
+60%
|
-0.16
+86%
|
-0.77
-381%
|
0.81
N/A
|
1.62
+100%
|
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.06
N/A
|
0.01
N/A
|
0.95
+9 400%
|
0.94
-1%
|
0.1
-89%
|
0.08
-20%
|
0.11
+38%
|
0.42
+282%
|
0.37
-12%
|
-0.41
N/A
|
-0.4
+2%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.08
-27%
|
0.1
+25%
|
0.11
+10%
|
0.15
+36%
|
0.18
+20%
|
0.17
-6%
|
-0.55
N/A
|
-0.61
-11%
|
|