Fonciere Volta SA
PAR:SPEL
Income Statement
Earnings Waterfall
Fonciere Volta SA
Income Statement
Fonciere Volta 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
|
| Revenue |
6
N/A
|
8
+19%
|
7
-5%
|
3
-60%
|
0
N/A
|
2
N/A
|
6
+199%
|
8
+36%
|
8
+2%
|
8
+2%
|
8
+4%
|
8
+4%
|
9
+6%
|
9
0%
|
27
+203%
|
35
+30%
|
21
-39%
|
17
-20%
|
19
+10%
|
16
-17%
|
8
-48%
|
8
0%
|
7
-7%
|
6
-15%
|
7
+17%
|
7
-11%
|
6
-12%
|
6
+0%
|
6
+5%
|
6
-1%
|
7
+17%
|
8
+6%
|
8
+8%
|
8
-1%
|
7
-11%
|
7
+3%
|
8
+6%
|
9
+11%
|
9
+2%
|
9
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(3)
|
(5)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(18)
|
(18)
|
(10)
|
(11)
|
(14)
|
(13)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
58
|
(36)
|
(97)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
4
|
3
|
|
| Gross Profit |
1
N/A
|
5
+321%
|
2
-65%
|
2
+7%
|
(0)
N/A
|
2
N/A
|
4
+175%
|
7
+60%
|
6
-17%
|
5
-10%
|
6
+19%
|
6
+6%
|
7
+11%
|
7
+1%
|
8
+17%
|
17
+98%
|
11
-32%
|
6
-47%
|
5
-13%
|
3
-42%
|
6
+84%
|
2
-57%
|
5
+92%
|
4
-19%
|
5
+30%
|
4
-21%
|
3
-31%
|
63
+2 239%
|
(30)
N/A
|
(91)
-206%
|
3
N/A
|
4
+12%
|
4
+5%
|
4
-5%
|
3
-18%
|
3
-14%
|
3
+22%
|
5
+48%
|
12
+175%
|
12
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(11)
|
(3)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(6)
|
(6)
|
(2)
|
(2)
|
(0)
|
0
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(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
|
(2)
|
|
| Depreciation & Amortization |
(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
|
(3)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(8)
|
(11)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(6)
|
(6)
|
(2)
|
(2)
|
(0)
|
1
|
|
| Operating Income |
(0)
N/A
|
(0)
+65%
|
(0)
-109%
|
(1)
-126%
|
(0)
+85%
|
0
N/A
|
3
+1 304%
|
8
+139%
|
3
-57%
|
3
-20%
|
3
+20%
|
4
+26%
|
5
+26%
|
5
-5%
|
1
-80%
|
6
+516%
|
9
+47%
|
1
-84%
|
3
+113%
|
2
-20%
|
4
+73%
|
6
+28%
|
3
-40%
|
3
-8%
|
3
-17%
|
3
+1%
|
3
+23%
|
63
+1 928%
|
(29)
N/A
|
(92)
-213%
|
3
N/A
|
4
+22%
|
3
-14%
|
2
-28%
|
(3)
N/A
|
(4)
-29%
|
1
N/A
|
2
+86%
|
12
+396%
|
13
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
(10)
|
(19)
|
(6)
|
(0)
|
5
|
5
|
3
|
(0)
|
2
|
2
|
1
|
1
|
2
|
2
|
0
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
0
|
2
|
101
|
112
|
11
|
1
|
1
|
8
|
7
|
(8)
|
(5)
|
(1)
|
(8)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
3
|
1
|
0
|
(1)
|
(1)
|
(2)
|
0
|
2
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+60%
|
(0)
-32%
|
(0)
+3%
|
0
N/A
|
2
+7 567%
|
(7)
N/A
|
(11)
-61%
|
(3)
+76%
|
3
N/A
|
9
+160%
|
9
+4%
|
7
-22%
|
5
-36%
|
3
-28%
|
9
+169%
|
9
+7%
|
3
-71%
|
5
+77%
|
6
+30%
|
4
-37%
|
0
-92%
|
(1)
N/A
|
(1)
+58%
|
(0)
+67%
|
0
N/A
|
2
+858%
|
65
+3 005%
|
71
+9%
|
20
-72%
|
15
-27%
|
8
-45%
|
6
-28%
|
10
+83%
|
4
-65%
|
(12)
N/A
|
(5)
+58%
|
2
N/A
|
7
+205%
|
11
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
5
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
3
|
2
|
1
|
2
|
0
|
(14)
|
(12)
|
(0)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(3)
|
(6)
|
(2)
|
2
|
7
|
7
|
5
|
3
|
2
|
6
|
6
|
1
|
3
|
4
|
3
|
1
|
2
|
2
|
1
|
3
|
2
|
52
|
59
|
20
|
12
|
6
|
4
|
7
|
2
|
(11)
|
(6)
|
1
|
7
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
1
|
(1)
|
(1)
|
2
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
0
|
(0)
|
(15)
|
(16)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+64%
|
(0)
-79%
|
(0)
+4%
|
0
N/A
|
1
+3 600%
|
(3)
N/A
|
(5)
-67%
|
(2)
+65%
|
2
N/A
|
7
+211%
|
8
+15%
|
5
-30%
|
3
-41%
|
2
-36%
|
4
+95%
|
5
+33%
|
3
-51%
|
3
+13%
|
3
+12%
|
3
-1%
|
2
-50%
|
2
+49%
|
3
+18%
|
3
-4%
|
3
+11%
|
2
-26%
|
37
+1 505%
|
43
+18%
|
18
-58%
|
11
-38%
|
6
-45%
|
4
-32%
|
7
+76%
|
2
-69%
|
(11)
N/A
|
(6)
+44%
|
1
N/A
|
7
+581%
|
9
+29%
|
|
| EPS (Diluted) |
-0.77
N/A
|
-0.29
+62%
|
-0.49
-69%
|
-0.48
+2%
|
0.05
N/A
|
0.13
+160%
|
-0.4
N/A
|
-0.65
-63%
|
-0.23
+65%
|
0.17
N/A
|
0.59
+247%
|
0.94
+59%
|
0.67
-29%
|
0.39
-42%
|
0.27
-31%
|
0.52
+93%
|
0.63
+21%
|
0.29
-54%
|
0.26
-10%
|
0.32
+23%
|
0.28
-12%
|
0.15
-46%
|
0.16
+7%
|
0.25
+56%
|
0.25
N/A
|
0.28
+12%
|
0.2
-29%
|
3.29
+1 545%
|
3.81
+16%
|
1.58
-59%
|
1
-37%
|
0.55
-45%
|
0.37
-33%
|
0.7
+89%
|
0.2
-71%
|
-1.06
N/A
|
-0.59
+44%
|
0.1
N/A
|
0.68
+580%
|
0.88
+29%
|
|