Vitura SA
PAR:VTR
Income Statement
Earnings Waterfall
Vitura SA
Income Statement
Vitura SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
13
|
15
|
0
|
27
|
0
|
73
|
0
|
52
|
0
|
|
| Revenue |
85
N/A
|
85
+0%
|
80
-6%
|
78
-2%
|
82
+4%
|
77
-6%
|
65
-15%
|
58
-11%
|
60
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(16)
|
(21)
|
(24)
|
(29)
|
(29)
|
(26)
|
(27)
|
(25)
|
(23)
|
|
| Gross Profit |
69
N/A
|
64
-7%
|
56
-12%
|
49
-12%
|
53
+7%
|
50
-4%
|
38
-24%
|
33
-14%
|
37
+12%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(15)
|
(18)
|
(14)
|
(8)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(15)
|
(18)
|
(15)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
54
N/A
|
46
-15%
|
42
-8%
|
41
-2%
|
43
+5%
|
41
-4%
|
30
-26%
|
27
-12%
|
32
+20%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(26)
|
(9)
|
9
|
(45)
|
(161)
|
(281)
|
(245)
|
(131)
|
(93)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
0
|
|
| Pre-Tax Income |
28
N/A
|
37
+32%
|
51
+38%
|
(4)
N/A
|
(118)
-2 729%
|
(240)
-103%
|
(215)
+10%
|
(104)
+51%
|
(61)
+42%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
28
|
37
|
51
|
(4)
|
(118)
|
(240)
|
(215)
|
(104)
|
(61)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
21
N/A
|
37
+77%
|
51
+38%
|
(4)
N/A
|
(118)
-2 729%
|
(240)
-103%
|
(215)
+10%
|
(243)
-13%
|
(199)
+18%
|
|
| EPS (Diluted) |
1.26
N/A
|
2.21
+75%
|
2.99
+35%
|
-0.25
N/A
|
-6.94
-2 676%
|
-14.07
-103%
|
-12.61
+10%
|
-14.25
-13%
|
-11.66
+18%
|
|