Passat SA
PAR:PSAT
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|
Passat SA
PAR:PSAT
|
FR |
Income Statement
Earnings Waterfall
Passat SA
Income Statement
Passat 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
|
| Revenue |
54
N/A
|
52
-4%
|
48
-8%
|
48
+0%
|
48
0%
|
50
+3%
|
51
+2%
|
53
+6%
|
56
+5%
|
55
-2%
|
54
-1%
|
54
-2%
|
55
+2%
|
55
0%
|
51
-7%
|
53
+4%
|
52
-2%
|
50
-4%
|
47
-5%
|
49
+3%
|
47
-2%
|
44
-7%
|
42
-4%
|
41
-3%
|
38
-7%
|
35
-7%
|
34
-3%
|
36
+6%
|
37
+2%
|
34
-7%
|
36
+6%
|
41
+12%
|
40
-1%
|
40
-1%
|
42
+5%
|
54
+30%
|
64
+18%
|
63
-2%
|
62
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37)
|
(36)
|
(33)
|
(34)
|
(35)
|
(35)
|
(34)
|
(33)
|
(34)
|
(35)
|
(34)
|
(33)
|
(35)
|
(31)
|
(23)
|
(25)
|
(25)
|
(24)
|
(23)
|
(24)
|
(23)
|
(21)
|
(21)
|
(20)
|
(17)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(24)
|
(28)
|
(27)
|
(26)
|
|
| Gross Profit |
17
N/A
|
16
-6%
|
15
-11%
|
14
-5%
|
13
-3%
|
14
+6%
|
16
+16%
|
20
+23%
|
22
+11%
|
20
-8%
|
20
-2%
|
20
+0%
|
20
-1%
|
23
+18%
|
28
+20%
|
28
0%
|
27
-4%
|
25
-6%
|
24
-6%
|
25
+3%
|
24
-2%
|
23
-5%
|
21
-6%
|
21
-1%
|
21
+0%
|
20
-4%
|
19
-7%
|
20
+8%
|
21
+2%
|
19
-9%
|
21
+10%
|
23
+12%
|
22
-4%
|
22
-2%
|
23
+5%
|
30
+31%
|
36
+21%
|
36
+0%
|
36
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(11)
|
(10)
|
(12)
|
(12)
|
(12)
|
(14)
|
(21)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(31)
|
(33)
|
(32)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(2)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(15)
|
(16)
|
(16)
|
|
| Operating Income |
7
N/A
|
6
-15%
|
5
-10%
|
3
-31%
|
3
-11%
|
3
+8%
|
6
+77%
|
7
+26%
|
11
+48%
|
10
-5%
|
8
-18%
|
9
+1%
|
8
-4%
|
9
+11%
|
7
-21%
|
6
-15%
|
5
-14%
|
4
-19%
|
2
-50%
|
3
+17%
|
3
+11%
|
3
-8%
|
3
+17%
|
3
-2%
|
2
-26%
|
2
-28%
|
1
-48%
|
2
+162%
|
3
+41%
|
2
-42%
|
4
+122%
|
4
+12%
|
4
-17%
|
2
-43%
|
3
+58%
|
8
+138%
|
6
-27%
|
3
-43%
|
4
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(1)
|
(1)
|
(0)
|
(3)
|
0
|
(1)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
4
|
0
|
(2)
|
0
|
(1)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(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
|
(3)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
7
N/A
|
6
-17%
|
5
-17%
|
3
-28%
|
3
-24%
|
3
+20%
|
4
+23%
|
7
+92%
|
11
+53%
|
10
-6%
|
9
-10%
|
9
-4%
|
8
-6%
|
9
+3%
|
7
-15%
|
6
-13%
|
6
-13%
|
4
-22%
|
2
-56%
|
2
+19%
|
3
+24%
|
3
-8%
|
3
+7%
|
3
+2%
|
2
-21%
|
2
-32%
|
1
-42%
|
2
+142%
|
3
+24%
|
2
-28%
|
3
+73%
|
4
+18%
|
2
-56%
|
1
-35%
|
4
+264%
|
4
+9%
|
3
-30%
|
2
-31%
|
2
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
5
|
4
|
4
|
2
|
1
|
2
|
2
|
5
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
1
|
1
|
4
|
4
|
2
|
1
|
1
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
|
| Net Income (Common) |
4
N/A
|
4
+0%
|
4
-5%
|
2
-49%
|
1
-53%
|
2
+82%
|
2
+31%
|
4
+115%
|
7
+51%
|
7
-3%
|
6
-11%
|
5
-13%
|
5
+2%
|
5
+2%
|
4
-19%
|
4
-8%
|
4
-5%
|
3
-27%
|
1
-74%
|
1
+23%
|
2
+96%
|
2
-5%
|
2
-5%
|
2
+8%
|
1
-22%
|
1
-46%
|
1
-18%
|
2
+162%
|
2
+14%
|
1
-34%
|
2
+94%
|
3
+17%
|
1
-70%
|
0
-69%
|
4
+1 372%
|
4
+13%
|
2
-45%
|
1
-40%
|
1
-13%
|
|
| EPS (Diluted) |
0.9
N/A
|
0.9
N/A
|
0.86
-4%
|
0.44
-49%
|
0.21
-52%
|
0.38
+81%
|
0.49
+29%
|
1.05
+114%
|
1.83
+74%
|
1.71
-7%
|
1.48
-13%
|
1.28
-14%
|
1.31
+2%
|
1.34
+2%
|
1.1
-18%
|
1.01
-8%
|
0.96
-5%
|
0.7
-27%
|
0.18
-74%
|
0.23
+28%
|
0.44
+91%
|
0.41
-7%
|
0.4
-2%
|
0.43
+7%
|
0.33
-23%
|
0.18
-45%
|
0.15
-17%
|
0.4
+167%
|
0.44
+10%
|
0.29
-34%
|
0.56
+93%
|
0.65
+16%
|
0.19
-71%
|
0.06
-68%
|
0.89
+1 383%
|
1.02
+15%
|
0.56
-45%
|
0.33
-41%
|
0.29
-12%
|
|