Tipiak SA
PAR:TIPI
Income Statement
Earnings Waterfall
Tipiak SA
Income Statement
Tipiak 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
153
N/A
|
138
-10%
|
120
-13%
|
120
0%
|
124
+4%
|
130
+5%
|
138
+7%
|
144
+4%
|
155
+7%
|
160
+3%
|
163
+2%
|
157
-4%
|
155
-1%
|
157
+1%
|
158
+1%
|
162
+2%
|
168
+3%
|
169
+1%
|
172
+2%
|
175
+1%
|
175
+0%
|
180
+2%
|
186
+4%
|
191
+2%
|
193
+1%
|
196
+2%
|
198
+1%
|
195
-1%
|
198
+1%
|
196
-1%
|
193
-2%
|
193
0%
|
194
+1%
|
199
+2%
|
199
+0%
|
202
+1%
|
211
+5%
|
223
+6%
|
239
+7%
|
239
0%
|
225
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(108)
|
(89)
|
(69)
|
(69)
|
(70)
|
(74)
|
(80)
|
(82)
|
(88)
|
(92)
|
(94)
|
(90)
|
(87)
|
(88)
|
(89)
|
(93)
|
(98)
|
(100)
|
(101)
|
(102)
|
(103)
|
(105)
|
(112)
|
(117)
|
(116)
|
(122)
|
(118)
|
(117)
|
(118)
|
(120)
|
(116)
|
(117)
|
(113)
|
(114)
|
(112)
|
(115)
|
(120)
|
(132)
|
(143)
|
(147)
|
(142)
|
|
| Gross Profit |
45
N/A
|
48
+9%
|
51
+5%
|
51
+0%
|
54
+5%
|
56
+4%
|
59
+5%
|
62
+6%
|
67
+7%
|
68
+2%
|
69
+2%
|
67
-3%
|
68
+1%
|
68
+1%
|
70
+2%
|
69
0%
|
69
0%
|
69
+0%
|
71
+2%
|
73
+3%
|
73
N/A
|
74
+2%
|
74
0%
|
74
+0%
|
77
+4%
|
74
-4%
|
79
+7%
|
78
-2%
|
80
+2%
|
77
-4%
|
77
0%
|
76
-1%
|
81
+7%
|
85
+5%
|
87
+2%
|
87
0%
|
91
+4%
|
92
+1%
|
96
+5%
|
92
-5%
|
84
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(39)
|
(43)
|
(44)
|
(45)
|
(48)
|
(52)
|
(55)
|
(56)
|
(56)
|
(58)
|
(58)
|
(59)
|
(59)
|
(60)
|
(62)
|
(62)
|
(61)
|
(63)
|
(64)
|
(65)
|
(67)
|
(66)
|
(67)
|
(69)
|
(66)
|
(71)
|
(70)
|
(73)
|
(71)
|
(72)
|
(71)
|
(76)
|
(77)
|
(80)
|
(80)
|
(83)
|
(85)
|
(88)
|
(86)
|
(86)
|
|
| Selling, General & Administrative |
(32)
|
(35)
|
(38)
|
(40)
|
(42)
|
(43)
|
(46)
|
(50)
|
(52)
|
(52)
|
(52)
|
(52)
|
(53)
|
(52)
|
(53)
|
(54)
|
(54)
|
(53)
|
(55)
|
(56)
|
(57)
|
(58)
|
(58)
|
(59)
|
(62)
|
(59)
|
(64)
|
(62)
|
(65)
|
(63)
|
(65)
|
(63)
|
(67)
|
(68)
|
(70)
|
(69)
|
(73)
|
(73)
|
(76)
|
(73)
|
(72)
|
|
| Depreciation & Amortization |
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
|
| Other Operating Expenses |
1
|
1
|
(0)
|
1
|
1
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
7
N/A
|
9
+34%
|
8
-16%
|
7
-9%
|
8
+22%
|
8
-2%
|
7
-11%
|
7
-4%
|
11
+53%
|
11
+6%
|
11
-6%
|
9
-19%
|
9
N/A
|
9
+9%
|
10
+3%
|
8
-21%
|
8
N/A
|
8
+8%
|
8
-6%
|
9
+12%
|
8
-6%
|
8
-5%
|
8
+0%
|
7
-13%
|
9
+26%
|
8
-7%
|
8
+1%
|
8
-4%
|
7
-14%
|
5
-20%
|
5
-14%
|
5
+9%
|
5
+9%
|
9
+57%
|
8
-12%
|
7
-1%
|
7
-1%
|
7
-4%
|
8
+17%
|
6
-34%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
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)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
1
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
4
N/A
|
7
+67%
|
6
-14%
|
5
-10%
|
7
+33%
|
7
N/A
|
6
-18%
|
6
-2%
|
9
+50%
|
9
+2%
|
8
-13%
|
6
-26%
|
8
+32%
|
9
+13%
|
9
+1%
|
7
-21%
|
6
-10%
|
7
+10%
|
7
+7%
|
8
+15%
|
7
-12%
|
7
-5%
|
7
+7%
|
7
-9%
|
8
+12%
|
7
-6%
|
7
+4%
|
7
-9%
|
6
-15%
|
4
-24%
|
4
-16%
|
4
+1%
|
4
+6%
|
7
+76%
|
5
-21%
|
6
+11%
|
6
+2%
|
5
-18%
|
6
+20%
|
3
-57%
|
(12)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
3
|
5
|
5
|
4
|
4
|
6
|
6
|
5
|
3
|
4
|
5
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
5
|
5
|
4
|
4
|
3
|
2
|
2
|
4
|
3
|
4
|
4
|
3
|
4
|
2
|
(10)
|
|
| Net Income (Common) |
3
N/A
|
4
+76%
|
4
-14%
|
3
-11%
|
5
+32%
|
5
+2%
|
4
-13%
|
4
-3%
|
6
+51%
|
6
+2%
|
5
-20%
|
3
-29%
|
4
+24%
|
5
+7%
|
4
-2%
|
3
-27%
|
3
N/A
|
4
+13%
|
4
N/A
|
4
+22%
|
4
-9%
|
4
N/A
|
4
+12%
|
4
-13%
|
5
+19%
|
4
-5%
|
5
+16%
|
5
-8%
|
4
-11%
|
4
-16%
|
3
-20%
|
2
-15%
|
2
-2%
|
4
+80%
|
3
-24%
|
4
+17%
|
4
+8%
|
3
-19%
|
4
+25%
|
2
-60%
|
(10)
N/A
|
|
| EPS (Diluted) |
2.77
N/A
|
4.88
+76%
|
4.74
-3%
|
3.77
-20%
|
4.5
+19%
|
5.11
+14%
|
5.71
+12%
|
4.33
-24%
|
8.42
+94%
|
7.5
-11%
|
5.99
-20%
|
4.25
-29%
|
4.66
+10%
|
5.62
+21%
|
4.88
-13%
|
4
-18%
|
3.55
-11%
|
4
+13%
|
4
N/A
|
4.87
+22%
|
3.99
-18%
|
4.44
+11%
|
4.7
+6%
|
4.33
-8%
|
5.06
+17%
|
4.88
-4%
|
5.59
+15%
|
5.22
-7%
|
4.58
-12%
|
4.01
-12%
|
3.09
-23%
|
2.72
-12%
|
2.55
-6%
|
4.77
+87%
|
3.48
-27%
|
4.24
+22%
|
4.4
+4%
|
3.69
-16%
|
4.45
+21%
|
1.77
-60%
|
-11.3
N/A
|
|