Voltalia SA
PAR:VLTSA
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Voltalia SA
PAR:VLTSA
|
FR |
|
Floridienne SA
XBRU:FLOB
|
BE |
|
RBR Group Ltd
ASX:RBR
|
AU |
|
R
|
Rock Edge Resources Ltd
CNSX:REDG
|
CA |
|
RTX Corp
LSE:0R2N
|
US |
|
L
|
Lennar Corp
NYSE:LEN.B
|
US |
|
A
|
Abate As Industries Ltd
BSE:531658
|
IN |
|
Warrego Energy Ltd
ASX:WGO
|
AU |
Income Statement
Earnings Waterfall
Voltalia SA
Income Statement
Voltalia SA
| 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 |
4
|
8
|
18
|
26
|
32
|
34
|
31
|
30
|
32
|
34
|
34
|
31
|
31
|
37
|
50
|
58
|
63
|
67
|
98
|
124
|
128
|
141
|
|
| Revenue |
28
N/A
|
42
+53%
|
59
+38%
|
79
+35%
|
127
+61%
|
163
+28%
|
180
+10%
|
177
-2%
|
181
+2%
|
163
-10%
|
175
+8%
|
207
+18%
|
233
+13%
|
295
+26%
|
461
+57%
|
507
+10%
|
469
-8%
|
470
+0%
|
495
+5%
|
535
+8%
|
547
+2%
|
555
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(6)
|
(9)
|
(13)
|
(32)
|
(43)
|
(38)
|
(36)
|
(27)
|
(13)
|
(10)
|
(19)
|
(32)
|
(70)
|
(120)
|
(152)
|
(173)
|
(112)
|
(71)
|
(63)
|
(57)
|
(73)
|
|
| Gross Profit |
25
N/A
|
37
+44%
|
50
+37%
|
66
+32%
|
95
+44%
|
120
+26%
|
142
+18%
|
141
-1%
|
153
+9%
|
150
-2%
|
166
+11%
|
188
+13%
|
202
+7%
|
224
+11%
|
342
+52%
|
355
+4%
|
296
-17%
|
357
+21%
|
424
+19%
|
472
+11%
|
490
+4%
|
481
-2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(19)
|
(22)
|
(27)
|
(34)
|
(58)
|
(89)
|
(97)
|
(100)
|
(106)
|
(108)
|
(130)
|
(152)
|
(150)
|
(182)
|
(272)
|
(274)
|
(231)
|
(310)
|
(306)
|
(332)
|
(422)
|
(425)
|
|
| Selling, General & Administrative |
(9)
|
(12)
|
(16)
|
(21)
|
(35)
|
(59)
|
(71)
|
(73)
|
(75)
|
(77)
|
(94)
|
(107)
|
(105)
|
(122)
|
(144)
|
(159)
|
(188)
|
(232)
|
(284)
|
(308)
|
(318)
|
(302)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(11)
|
(13)
|
(18)
|
(23)
|
(28)
|
(29)
|
(28)
|
(31)
|
(37)
|
(41)
|
(43)
|
(50)
|
(61)
|
(68)
|
(72)
|
(83)
|
(104)
|
(107)
|
(126)
|
(135)
|
|
| Other Operating Expenses |
(5)
|
(3)
|
(1)
|
0
|
(5)
|
(8)
|
2
|
2
|
(3)
|
1
|
1
|
(4)
|
(2)
|
(10)
|
(67)
|
(47)
|
29
|
5
|
81
|
83
|
22
|
11
|
|
| Operating Income |
7
N/A
|
14
+108%
|
23
+61%
|
32
+41%
|
37
+16%
|
31
-17%
|
46
+49%
|
41
-9%
|
47
+14%
|
42
-11%
|
36
-15%
|
35
0%
|
52
+47%
|
42
-19%
|
69
+63%
|
81
+17%
|
64
-21%
|
48
-26%
|
118
+149%
|
140
+18%
|
68
-51%
|
56
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(15)
|
(26)
|
(28)
|
(35)
|
(37)
|
(35)
|
(32)
|
(32)
|
(32)
|
(32)
|
(34)
|
(38)
|
(49)
|
(51)
|
(54)
|
(64)
|
(82)
|
(101)
|
(115)
|
(126)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
0
|
(7)
|
(3)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
2
|
(1)
|
(2)
|
0
|
1
|
2
|
4
|
5
|
4
|
2
|
2
|
5
|
12
|
9
|
8
|
25
|
33
|
41
|
41
|
|
| Pre-Tax Income |
5
N/A
|
10
+93%
|
7
-28%
|
9
+16%
|
5
-41%
|
(6)
N/A
|
9
N/A
|
8
-19%
|
17
+129%
|
14
-22%
|
8
-42%
|
5
-35%
|
11
+118%
|
7
-41%
|
18
+177%
|
38
+111%
|
11
-71%
|
(8)
N/A
|
61
N/A
|
72
+17%
|
(6)
N/A
|
(29)
-354%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(7)
|
(11)
|
(10)
|
(5)
|
(8)
|
(4)
|
(3)
|
(17)
|
(22)
|
(18)
|
(16)
|
(36)
|
(31)
|
(12)
|
(6)
|
|
| Income from Continuing Operations |
5
|
9
|
4
|
5
|
1
|
(10)
|
3
|
1
|
6
|
3
|
3
|
(3)
|
7
|
3
|
1
|
16
|
(7)
|
(24)
|
26
|
41
|
(18)
|
(34)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
(3)
|
0
|
3
|
2
|
2
|
1
|
1
|
(1)
|
(3)
|
(1)
|
0
|
2
|
5
|
2
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
9
+93%
|
4
-55%
|
4
-5%
|
2
-56%
|
(8)
N/A
|
1
N/A
|
1
+154%
|
9
+493%
|
6
-33%
|
5
-19%
|
(2)
N/A
|
8
N/A
|
2
-71%
|
(1)
N/A
|
15
N/A
|
(7)
N/A
|
(22)
-206%
|
30
N/A
|
33
+11%
|
(21)
N/A
|
(45)
-114%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.29
+32%
|
0.13
-55%
|
0.07
-46%
|
0.05
-29%
|
-0.16
N/A
|
0.01
N/A
|
0.02
+100%
|
0.15
+650%
|
0.05
-67%
|
0.06
+20%
|
-0.02
N/A
|
0.08
N/A
|
0.02
-75%
|
-0.01
N/A
|
0.15
N/A
|
-0.07
N/A
|
-0.18
-157%
|
0.21
N/A
|
0.26
+24%
|
-0.16
N/A
|
-0.33
-106%
|
|