Televerbier SA
PAR:TVRB
Income Statement
Earnings Waterfall
Televerbier SA
Income Statement
Televerbier SA
| Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
47
N/A
|
45
-3%
|
45
-1%
|
44
-2%
|
45
+2%
|
47
+4%
|
49
+6%
|
52
+5%
|
52
0%
|
45
-12%
|
52
+14%
|
54
+5%
|
55
+2%
|
58
+5%
|
58
+0%
|
52
-11%
|
51
-1%
|
48
-6%
|
51
+6%
|
69
+35%
|
77
+13%
|
79
+2%
|
73
-7%
|
76
+3%
|
73
-4%
|
86
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(26)
|
(7)
|
(28)
|
(8)
|
(31)
|
(9)
|
|
| Gross Profit |
42
N/A
|
41
-2%
|
41
+0%
|
41
-1%
|
41
+1%
|
43
+5%
|
44
+3%
|
46
+5%
|
47
+1%
|
42
-10%
|
47
+11%
|
49
+5%
|
50
+2%
|
53
+6%
|
53
+1%
|
48
-11%
|
47
-1%
|
45
-6%
|
47
+4%
|
62
+34%
|
51
-18%
|
72
+41%
|
45
-38%
|
68
+53%
|
42
-39%
|
77
+84%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(36)
|
(35)
|
(34)
|
(35)
|
(36)
|
(38)
|
(39)
|
(40)
|
(35)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(46)
|
(50)
|
(50)
|
(47)
|
(54)
|
(35)
|
(57)
|
(39)
|
(64)
|
(41)
|
(67)
|
|
| Selling, General & Administrative |
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(15)
|
(25)
|
(23)
|
(26)
|
(23)
|
(27)
|
(21)
|
(24)
|
(22)
|
(27)
|
(27)
|
(12)
|
(28)
|
(22)
|
(29)
|
(22)
|
(32)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(18)
|
(17)
|
(13)
|
(13)
|
(13)
|
(14)
|
(17)
|
(17)
|
(19)
|
(21)
|
|
| Other Operating Expenses |
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(8)
|
(7)
|
(11)
|
(9)
|
(12)
|
(8)
|
(11)
|
(7)
|
(11)
|
(7)
|
(14)
|
(10)
|
(15)
|
(1)
|
(18)
|
0
|
(13)
|
|
| Operating Income |
7
N/A
|
5
-21%
|
6
+13%
|
6
+6%
|
6
-7%
|
7
+16%
|
7
-4%
|
7
+8%
|
7
+4%
|
7
-2%
|
1
-83%
|
2
+77%
|
2
+3%
|
5
+127%
|
5
+1%
|
2
-62%
|
(2)
N/A
|
(5)
-108%
|
(1)
+86%
|
9
N/A
|
17
+94%
|
15
-8%
|
5
-65%
|
5
-16%
|
1
-83%
|
10
+1 212%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
1
|
(2)
|
0
|
1
|
0
|
(1)
|
|
| Non-Reccuring Items |
0
|
2
|
7
|
7
|
1
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+9%
|
11
+92%
|
12
+6%
|
6
-51%
|
5
-19%
|
5
+13%
|
6
+6%
|
6
+2%
|
7
+26%
|
1
-85%
|
2
+98%
|
2
-19%
|
5
+176%
|
5
-3%
|
(0)
N/A
|
(3)
-693%
|
(4)
-27%
|
(1)
+88%
|
9
N/A
|
15
+56%
|
13
-11%
|
6
-56%
|
5
-13%
|
6
+9%
|
10
+73%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
5
|
4
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
4
|
4
|
9
|
9
|
4
|
4
|
4
|
4
|
5
|
6
|
1
|
2
|
1
|
3
|
3
|
(0)
|
2
|
(0)
|
(0)
|
8
|
12
|
11
|
5
|
4
|
5
|
9
|
|
| 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)
|
(1)
|
|
| Equity Earnings Affiliates |
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) |
4
N/A
|
4
+8%
|
9
+95%
|
9
+5%
|
4
-51%
|
4
-20%
|
4
+18%
|
4
+7%
|
5
+1%
|
6
+28%
|
1
-85%
|
2
+95%
|
1
-24%
|
3
+173%
|
3
+0%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(0)
-19%
|
8
N/A
|
12
+52%
|
11
-10%
|
5
-57%
|
4
-17%
|
5
+40%
|
7
+38%
|
|
| EPS (Diluted) |
2.93
N/A
|
3.15
+8%
|
6.16
+96%
|
6.49
+5%
|
3.16
-51%
|
2.53
-20%
|
2.97
+17%
|
3.18
+7%
|
3.22
+1%
|
4.12
+28%
|
0.6
-85%
|
1.17
+95%
|
0.9
-23%
|
2.45
+172%
|
2.46
+0%
|
-0.32
N/A
|
1.06
N/A
|
-0.24
N/A
|
-0.29
-21%
|
5.7
N/A
|
8.69
+52%
|
7.78
-10%
|
3.32
-57%
|
2.75
-17%
|
3.85
+40%
|
5.29
+37%
|
|