Vantiva SA
PAR:VANTI
Income Statement
Earnings Waterfall
Vantiva SA
Income Statement
Vantiva SA
| Dec-1999 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
74
|
0
|
42
|
0
|
41
|
0
|
54
|
0
|
108
|
47
|
108
|
120
|
101
|
105
|
89
|
80
|
51
|
62
|
145
|
179
|
154
|
154
|
149
|
136
|
117
|
114
|
75
|
65
|
72
|
84
|
85
|
65
|
46
|
41
|
43
|
55
|
70
|
77
|
82
|
72
|
116
|
53
|
168
|
127
|
73
|
86
|
74
|
62
|
|
| Revenue |
6 690
N/A
|
4 695
-30%
|
10 391
+121%
|
10 778
+4%
|
10 187
-5%
|
8 986
-12%
|
8 459
-6%
|
8 057
-5%
|
5 980
-26%
|
5 240
-12%
|
5 544
+6%
|
5 640
+2%
|
5 691
+1%
|
5 741
+1%
|
4 681
-18%
|
4 785
+2%
|
4 192
-12%
|
4 065
-3%
|
3 619
-11%
|
3 227
-11%
|
3 574
+11%
|
3 634
+2%
|
3 450
-5%
|
3 537
+3%
|
3 580
+1%
|
3 523
-2%
|
3 450
-2%
|
3 366
-2%
|
3 332
-1%
|
3 448
+3%
|
3 652
+6%
|
4 451
+22%
|
4 628
+4%
|
4 306
-7%
|
4 253
-1%
|
3 929
-8%
|
3 988
+2%
|
3 983
0%
|
3 800
-5%
|
3 469
-9%
|
3 006
-13%
|
2 925
-3%
|
2 250
-23%
|
2 091
-7%
|
2 776
+33%
|
2 213
-20%
|
2 075
-6%
|
1 835
-12%
|
1 865
+2%
|
1 722
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 065)
|
(3 619)
|
(8 117)
|
(8 347)
|
(7 761)
|
(6 832)
|
(6 536)
|
(6 217)
|
(4 594)
|
(4 011)
|
(4 205)
|
(4 295)
|
(4 342)
|
(4 393)
|
(3 652)
|
(3 722)
|
(3 422)
|
(3 309)
|
(2 804)
|
(2 493)
|
(2 795)
|
(2 869)
|
(2 714)
|
(2 746)
|
(2 750)
|
(2 701)
|
(2 627)
|
(2 544)
|
(2 513)
|
(2 580)
|
(2 823)
|
(3 565)
|
(3 935)
|
(3 798)
|
(3 651)
|
(3 391)
|
(3 521)
|
(3 563)
|
(3 375)
|
(3 085)
|
(2 725)
|
(2 593)
|
(1 975)
|
(1 838)
|
(2 469)
|
(1 987)
|
(1 810)
|
(1 560)
|
(1 573)
|
(1 438)
|
|
| Gross Profit |
1 625
N/A
|
1 076
-34%
|
2 274
+111%
|
2 431
+7%
|
2 426
0%
|
2 154
-11%
|
1 923
-11%
|
1 840
-4%
|
1 386
-25%
|
1 229
-11%
|
1 339
+9%
|
1 345
+0%
|
1 349
+0%
|
1 348
0%
|
1 029
-24%
|
1 063
+3%
|
770
-28%
|
756
-2%
|
815
+8%
|
734
-10%
|
779
+6%
|
765
-2%
|
736
-4%
|
791
+7%
|
830
+5%
|
822
-1%
|
823
+0%
|
822
0%
|
819
0%
|
868
+6%
|
829
-4%
|
886
+7%
|
693
-22%
|
508
-27%
|
602
+19%
|
538
-11%
|
467
-13%
|
420
-10%
|
425
+1%
|
384
-10%
|
281
-27%
|
332
+18%
|
275
-17%
|
253
-8%
|
307
+21%
|
226
-26%
|
265
+17%
|
275
+4%
|
292
+6%
|
284
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 262)
|
(861)
|
(1 712)
|
(1 850)
|
(1 805)
|
(1 722)
|
(1 522)
|
(1 649)
|
(923)
|
(717)
|
(936)
|
(990)
|
(729)
|
(741)
|
(531)
|
(734)
|
(678)
|
(638)
|
(547)
|
(524)
|
(517)
|
(504)
|
(498)
|
(458)
|
(502)
|
(544)
|
(492)
|
(472)
|
(451)
|
(463)
|
(478)
|
(583)
|
(560)
|
(548)
|
(510)
|
(465)
|
(443)
|
(406)
|
(437)
|
(417)
|
(378)
|
(347)
|
(265)
|
(248)
|
(284)
|
(234)
|
(234)
|
(240)
|
(262)
|
(200)
|
|
| Selling, General & Administrative |
(969)
|
(650)
|
(1 270)
|
(1 401)
|
(1 334)
|
(1 219)
|
(1 120)
|
(1 098)
|
(653)
|
(468)
|
(628)
|
(711)
|
(653)
|
(677)
|
(463)
|
(555)
|
(482)
|
(446)
|
(404)
|
(391)
|
(397)
|
(392)
|
(376)
|
(378)
|
(397)
|
(362)
|
(341)
|
(327)
|
(315)
|
(331)
|
(331)
|
(369)
|
(384)
|
(384)
|
(350)
|
(312)
|
(292)
|
(287)
|
(323)
|
(309)
|
(284)
|
(262)
|
(182)
|
(145)
|
(205)
|
(176)
|
(188)
|
(188)
|
(185)
|
(123)
|
|
| Research & Development |
(290)
|
(203)
|
(368)
|
(370)
|
(374)
|
(325)
|
(295)
|
(276)
|
(201)
|
(179)
|
(221)
|
(253)
|
(243)
|
(271)
|
(182)
|
(210)
|
(141)
|
(144)
|
(122)
|
(139)
|
(118)
|
(110)
|
(110)
|
(108)
|
(111)
|
(113)
|
(108)
|
(120)
|
(102)
|
(136)
|
(129)
|
(154)
|
(177)
|
(171)
|
(149)
|
(129)
|
(127)
|
(110)
|
(64)
|
(103)
|
(52)
|
(88)
|
(45)
|
(84)
|
(52)
|
(83)
|
(43)
|
(86)
|
(54)
|
(75)
|
|
| Depreciation & Amortization |
(4)
|
(15)
|
(49)
|
(70)
|
(78)
|
(87)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(16)
|
(33)
|
(14)
|
(30)
|
(25)
|
(18)
|
(16)
|
(21)
|
(29)
|
(35)
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
(44)
|
0
|
(39)
|
0
|
(37)
|
0
|
(26)
|
0
|
(32)
|
0
|
|
| Other Operating Expenses |
0
|
7
|
(25)
|
(9)
|
(19)
|
(91)
|
(31)
|
(275)
|
(69)
|
(70)
|
(87)
|
(26)
|
167
|
207
|
114
|
31
|
(25)
|
(32)
|
12
|
20
|
28
|
23
|
6
|
44
|
27
|
(40)
|
(8)
|
(25)
|
0
|
4
|
(18)
|
(60)
|
1
|
7
|
(11)
|
(24)
|
(24)
|
(9)
|
3
|
(5)
|
2
|
3
|
1
|
(19)
|
10
|
25
|
23
|
34
|
9
|
(2)
|
|
| Operating Income |
363
N/A
|
215
-41%
|
562
+161%
|
581
+3%
|
621
+7%
|
432
-30%
|
401
-7%
|
191
-52%
|
463
+142%
|
512
+11%
|
403
-21%
|
355
-12%
|
620
+75%
|
607
-2%
|
498
-18%
|
329
-34%
|
92
-72%
|
118
+28%
|
268
+127%
|
210
-22%
|
262
+25%
|
261
0%
|
238
-9%
|
333
+40%
|
328
-2%
|
278
-15%
|
331
+19%
|
350
+6%
|
368
+5%
|
405
+10%
|
351
-13%
|
303
-14%
|
133
-56%
|
(40)
N/A
|
92
N/A
|
73
-21%
|
24
-67%
|
14
-42%
|
(12)
N/A
|
(33)
-175%
|
(97)
-194%
|
(15)
+85%
|
10
N/A
|
5
-50%
|
23
+360%
|
(8)
N/A
|
31
N/A
|
35
+13%
|
30
-14%
|
84
+180%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(12)
|
(32)
|
(13)
|
9
|
(1)
|
(16)
|
(19)
|
(1)
|
(54)
|
(181)
|
(202)
|
(176)
|
(145)
|
(80)
|
(86)
|
(77)
|
(73)
|
(43)
|
(54)
|
(139)
|
(173)
|
(149)
|
(154)
|
(150)
|
(138)
|
(118)
|
(108)
|
(76)
|
(71)
|
(69)
|
(99)
|
(94)
|
(58)
|
(49)
|
(38)
|
(30)
|
(55)
|
(68)
|
(70)
|
95
|
77
|
(116)
|
(117)
|
(474)
|
(463)
|
(93)
|
(76)
|
(71)
|
(66)
|
|
| Non-Reccuring Items |
0
|
0
|
33
|
0
|
(77)
|
(110)
|
(218)
|
110
|
0
|
0
|
0
|
0
|
(68)
|
(60)
|
(80)
|
(58)
|
(866)
|
(829)
|
(169)
|
(103)
|
(224)
|
(233)
|
(271)
|
(263)
|
(64)
|
(42)
|
(107)
|
(91)
|
(66)
|
(93)
|
(93)
|
(82)
|
(57)
|
(36)
|
(52)
|
(67)
|
(143)
|
(115)
|
(109)
|
(216)
|
(167)
|
(44)
|
(24)
|
(19)
|
(35)
|
(162)
|
(167)
|
(103)
|
(82)
|
(58)
|
|
| Total Other Income |
(45)
|
(47)
|
(160)
|
(156)
|
(137)
|
(124)
|
(70)
|
(58)
|
(47)
|
(9)
|
59
|
18
|
(112)
|
(98)
|
4
|
(48)
|
(301)
|
(244)
|
(25)
|
209
|
255
|
(16)
|
(38)
|
(60)
|
(52)
|
(21)
|
(176)
|
(182)
|
(41)
|
(16)
|
(19)
|
(19)
|
(58)
|
(83)
|
(47)
|
(16)
|
(21)
|
(24)
|
(16)
|
(10)
|
(18)
|
(18)
|
(1)
|
2
|
(14)
|
(40)
|
(39)
|
(29)
|
(22)
|
(16)
|
|
| Pre-Tax Income |
275
N/A
|
156
-43%
|
403
+158%
|
412
+2%
|
416
+1%
|
197
-53%
|
97
-51%
|
224
+131%
|
415
+85%
|
449
+8%
|
281
-37%
|
171
-39%
|
264
+54%
|
304
+15%
|
342
+13%
|
137
-60%
|
(1 152)
N/A
|
(1 028)
+11%
|
31
N/A
|
262
+745%
|
154
-41%
|
(161)
N/A
|
(220)
-37%
|
(144)
+35%
|
62
N/A
|
77
+24%
|
(70)
N/A
|
(31)
+56%
|
185
N/A
|
225
+22%
|
170
-24%
|
103
-39%
|
(76)
N/A
|
(217)
-186%
|
(56)
+74%
|
(48)
+14%
|
(170)
-254%
|
(180)
-6%
|
(205)
-14%
|
(329)
-60%
|
(187)
+43%
|
0
N/A
|
(131)
N/A
|
(129)
+2%
|
(500)
-288%
|
(673)
-35%
|
(268)
+60%
|
(173)
+35%
|
(145)
+16%
|
(56)
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(67)
|
(139)
|
(122)
|
(56)
|
(45)
|
(63)
|
(63)
|
(93)
|
(101)
|
(68)
|
(39)
|
0
|
3
|
(26)
|
(30)
|
(105)
|
(122)
|
(35)
|
(13)
|
2
|
3
|
(83)
|
(91)
|
(49)
|
(48)
|
(41)
|
(43)
|
(48)
|
(55)
|
19
|
18
|
(30)
|
(6)
|
(112)
|
(116)
|
(54)
|
(50)
|
(3)
|
1
|
(5)
|
(12)
|
(14)
|
(8)
|
(30)
|
(8)
|
(15)
|
(23)
|
(16)
|
(20)
|
|
| Income from Continuing Operations |
224
|
89
|
264
|
290
|
360
|
152
|
34
|
161
|
322
|
348
|
213
|
132
|
264
|
307
|
316
|
107
|
(1 257)
|
(1 150)
|
(4)
|
249
|
156
|
(158)
|
(303)
|
(235)
|
13
|
29
|
(111)
|
(74)
|
137
|
170
|
189
|
121
|
(106)
|
(223)
|
(168)
|
(164)
|
(224)
|
(230)
|
(208)
|
(328)
|
(192)
|
(12)
|
(145)
|
(137)
|
(530)
|
(681)
|
(283)
|
(196)
|
(161)
|
(76)
|
|
| Income to Minority Interest |
7
|
22
|
22
|
8
|
13
|
6
|
(8)
|
(10)
|
2
|
12
|
(1)
|
(10)
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
5
|
5
|
4
|
4
|
4
|
2
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
231
N/A
|
111
-52%
|
286
+158%
|
298
+4%
|
373
+25%
|
158
-58%
|
26
-84%
|
(73)
N/A
|
(559)
-666%
|
(797)
-43%
|
(574)
+28%
|
(216)
+62%
|
55
N/A
|
106
+93%
|
(23)
N/A
|
(185)
-704%
|
(1 930)
-943%
|
(2 073)
-7%
|
(342)
+84%
|
79
N/A
|
(69)
N/A
|
(277)
-301%
|
(323)
-17%
|
(236)
+27%
|
(20)
+92%
|
13
N/A
|
(87)
N/A
|
(66)
+24%
|
132
N/A
|
153
+16%
|
150
-2%
|
48
-68%
|
(26)
N/A
|
(80)
-208%
|
(173)
-116%
|
(219)
-27%
|
(67)
+69%
|
(54)
+19%
|
(230)
-326%
|
(356)
-55%
|
(207)
+42%
|
(21)
+90%
|
(140)
-567%
|
(75)
+46%
|
151
N/A
|
(64)
N/A
|
(285)
-345%
|
(223)
+22%
|
(282)
-26%
|
(410)
-45%
|
|
| EPS (Diluted) |
165.14
N/A
|
85.38
-48%
|
286
+235%
|
212.85
-26%
|
373
+75%
|
112.85
-70%
|
26
-77%
|
-56.15
N/A
|
-559
-896%
|
-613.07
-10%
|
-574
+6%
|
-166.15
+71%
|
55
N/A
|
75.71
+38%
|
-23
N/A
|
-142.3
-519%
|
-1 930
-1 256%
|
-1 594.61
+17%
|
-342
+79%
|
39.5
N/A
|
-17.25
N/A
|
-34.19
-98%
|
-40.37
-18%
|
-26.51
+34%
|
-1.81
+93%
|
1
N/A
|
-6.69
N/A
|
-5.11
+24%
|
10.15
N/A
|
11.86
+17%
|
11.53
-3%
|
3.15
-73%
|
-1.73
N/A
|
-5.22
-202%
|
-11.53
-121%
|
-14.31
-24%
|
-4.46
+69%
|
-3.52
+21%
|
-15.33
-336%
|
-23.11
-51%
|
-2.79
+88%
|
-0.08
+97%
|
-0.61
-663%
|
-0.31
+49%
|
0.56
N/A
|
-0.18
N/A
|
-0.8
-344%
|
-0.45
+44%
|
-0.57
-27%
|
-0.83
-46%
|
|