Selectirente SA
PAR:SELER
Income Statement
Earnings Waterfall
Selectirente SA
Income Statement
Selectirente SA
| 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 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
1
|
3
|
5
|
5
|
8
|
10
|
11
|
11
|
10
|
0
|
|
| Revenue |
7
N/A
|
8
+16%
|
9
+12%
|
9
+7%
|
10
+6%
|
11
+8%
|
11
+4%
|
11
0%
|
11
+2%
|
12
+3%
|
12
+4%
|
12
+3%
|
13
+2%
|
13
+1%
|
13
+1%
|
13
+3%
|
14
+4%
|
14
+2%
|
14
+2%
|
15
+3%
|
15
+2%
|
15
-1%
|
14
-4%
|
14
-3%
|
14
+2%
|
14
+1%
|
15
+3%
|
16
+8%
|
18
+11%
|
20
+12%
|
23
+14%
|
25
+11%
|
28
+12%
|
31
+8%
|
31
+0%
|
31
0%
|
30
-2%
|
30
0%
|
30
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
6
N/A
|
7
+16%
|
8
+12%
|
9
+7%
|
9
+6%
|
10
+7%
|
10
+3%
|
10
0%
|
10
+2%
|
11
+2%
|
11
+4%
|
11
+3%
|
11
+1%
|
12
+2%
|
11
-8%
|
11
+3%
|
12
+5%
|
12
+2%
|
12
+2%
|
12
+3%
|
13
+1%
|
12
0%
|
12
-3%
|
12
-3%
|
12
+5%
|
12
+1%
|
13
+3%
|
14
+9%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Operating Income |
3
N/A
|
4
+12%
|
4
+15%
|
5
+10%
|
5
+5%
|
5
+7%
|
5
+4%
|
5
+0%
|
6
+3%
|
6
+5%
|
6
+5%
|
6
+3%
|
7
+4%
|
7
+3%
|
6
-6%
|
6
+2%
|
7
+6%
|
7
-3%
|
7
+4%
|
7
+5%
|
7
-2%
|
7
+1%
|
7
+1%
|
7
-4%
|
7
+2%
|
7
+0%
|
7
+0%
|
7
+0%
|
13
+84%
|
12
-11%
|
18
+55%
|
20
+12%
|
23
+15%
|
25
+9%
|
25
-3%
|
24
-4%
|
23
-2%
|
23
+0%
|
24
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(16)
|
5
|
(1)
|
(2)
|
(9)
|
(17)
|
(10)
|
(3)
|
5
|
10
|
4
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
1
|
1
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
3
|
3
|
0
|
1
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
(3)
|
0
|
1
|
(0)
|
2
|
(0)
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
3
N/A
|
2
-35%
|
3
+45%
|
3
+18%
|
2
-39%
|
2
+10%
|
3
+26%
|
3
+2%
|
4
+63%
|
5
+13%
|
4
-19%
|
4
-1%
|
4
+7%
|
5
+12%
|
4
-10%
|
5
+9%
|
4
-4%
|
3
-34%
|
5
+69%
|
5
+9%
|
4
-33%
|
5
+26%
|
6
+33%
|
5
-15%
|
4
-18%
|
5
+8%
|
9
+94%
|
9
+5%
|
3
-72%
|
15
+503%
|
17
+13%
|
19
+11%
|
14
-29%
|
10
-28%
|
14
+39%
|
22
+60%
|
29
+33%
|
35
+20%
|
28
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
4
|
5
|
4
|
4
|
4
|
5
|
4
|
5
|
4
|
3
|
5
|
5
|
4
|
4
|
6
|
5
|
4
|
5
|
9
|
9
|
3
|
15
|
17
|
19
|
13
|
9
|
13
|
21
|
29
|
34
|
27
|
|
| Net Income (Common) |
2
N/A
|
1
-28%
|
2
+69%
|
3
+16%
|
2
-35%
|
2
+15%
|
3
+20%
|
3
+3%
|
4
+62%
|
5
+13%
|
4
-19%
|
4
N/A
|
4
+7%
|
5
+12%
|
4
-10%
|
5
+11%
|
4
-4%
|
3
-35%
|
5
+70%
|
5
+9%
|
4
-33%
|
4
+26%
|
6
+34%
|
5
-14%
|
4
-18%
|
5
+8%
|
9
+94%
|
9
+4%
|
3
-72%
|
15
+505%
|
17
+12%
|
19
+12%
|
13
-30%
|
9
-30%
|
13
+42%
|
21
+62%
|
29
+34%
|
34
+19%
|
27
-21%
|
|
| EPS (Diluted) |
1.85
N/A
|
1.16
-37%
|
1.59
+37%
|
1.91
+20%
|
1.24
-35%
|
1.42
+15%
|
1.7
+20%
|
1.75
+3%
|
2.84
+62%
|
3.2
+13%
|
2.59
-19%
|
2.59
N/A
|
2.79
+8%
|
3.14
+13%
|
2.44
-22%
|
2.99
+23%
|
2.61
-13%
|
2.05
-21%
|
2.93
+43%
|
3.67
+25%
|
2.13
-42%
|
2.77
+30%
|
3.56
+29%
|
3.33
-6%
|
2.51
-25%
|
2.91
+16%
|
4.99
+71%
|
2.21
-56%
|
0.61
-72%
|
3.66
+500%
|
4.09
+12%
|
4.6
+12%
|
3.22
-30%
|
2.24
-30%
|
3.17
+42%
|
5.14
+62%
|
6.87
+34%
|
8.16
+19%
|
6.47
-21%
|
|