Orascom Development Holding AG
SIX:ODHN
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|
Orascom Development Holding AG
SIX:ODHN
|
CH |
|
Enel Chile SA
NYSE:ENIC
|
CL |
|
R
|
R Stahl AG
XHAM:RSL2
|
DE |
|
Jiangsu Boqian New Materials Stock Co Ltd
SSE:605376
|
CN |
|
H
|
Hydract A/S
CSE:HYDRCT
|
DK |
|
Sports Gear Co Ltd
TWSE:6768
|
KY |
|
Advanced Drainage Systems Inc
NYSE:WMS
|
US |
|
I
|
Inventurus Knowledge Solutions Ltd
NSE:IKS
|
IN |
Income Statement
Earnings Waterfall
Orascom Development Holding AG
Income Statement
Orascom Development Holding AG
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
12
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
39
|
7
|
15
|
23
|
36
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
58
|
|
| Revenue |
492
N/A
|
538
+9%
|
568
+6%
|
611
+8%
|
631
+3%
|
620
-2%
|
586
-5%
|
576
-2%
|
591
+2%
|
550
-7%
|
516
-6%
|
452
-12%
|
339
-25%
|
297
-12%
|
256
-14%
|
264
+3%
|
280
+6%
|
282
+1%
|
272
-4%
|
267
-2%
|
258
-3%
|
247
-4%
|
221
-10%
|
233
+5%
|
224
-4%
|
241
+8%
|
251
+4%
|
256
+2%
|
294
+15%
|
312
+6%
|
306
-2%
|
292
-4%
|
251
-14%
|
230
-8%
|
237
+3%
|
229
-4%
|
237
+3%
|
238
+1%
|
244
+3%
|
266
+9%
|
291
+10%
|
301
+3%
|
340
+13%
|
364
+7%
|
408
+12%
|
438
+7%
|
453
+4%
|
448
-1%
|
394
-12%
|
388
-1%
|
386
-1%
|
399
+4%
|
447
+12%
|
497
+11%
|
539
+8%
|
574
+7%
|
583
+2%
|
626
+7%
|
690
+10%
|
679
-2%
|
685
+1%
|
653
-5%
|
631
-3%
|
670
+6%
|
696
+4%
|
669
-4%
|
631
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(339)
|
(379)
|
(406)
|
(444)
|
(462)
|
(453)
|
(391)
|
(387)
|
(397)
|
(366)
|
(341)
|
(310)
|
(232)
|
(209)
|
(237)
|
(240)
|
(264)
|
(269)
|
(251)
|
(248)
|
(242)
|
(233)
|
(215)
|
(217)
|
(206)
|
(208)
|
(213)
|
(206)
|
(223)
|
(237)
|
(235)
|
(243)
|
(223)
|
(222)
|
(226)
|
(214)
|
(219)
|
(217)
|
(208)
|
(220)
|
(230)
|
(233)
|
(259)
|
(278)
|
(319)
|
(347)
|
(386)
|
(388)
|
(347)
|
(343)
|
(332)
|
(331)
|
(363)
|
(395)
|
(430)
|
(457)
|
(470)
|
(489)
|
(539)
|
(530)
|
(533)
|
(518)
|
(484)
|
(524)
|
(527)
|
(511)
|
(471)
|
|
| Gross Profit |
154
N/A
|
160
+4%
|
163
+2%
|
167
+3%
|
169
+1%
|
167
-1%
|
195
+17%
|
190
-3%
|
194
+2%
|
184
-5%
|
175
-5%
|
142
-19%
|
107
-25%
|
88
-18%
|
20
-78%
|
23
+19%
|
16
-33%
|
13
-18%
|
21
+68%
|
19
-12%
|
16
-13%
|
14
-17%
|
7
-52%
|
17
+157%
|
18
+5%
|
33
+89%
|
37
+13%
|
50
+33%
|
71
+42%
|
75
+5%
|
71
-5%
|
49
-31%
|
28
-42%
|
9
-69%
|
11
+30%
|
15
+32%
|
18
+17%
|
21
+21%
|
37
+74%
|
47
+26%
|
62
+33%
|
69
+11%
|
81
+18%
|
87
+7%
|
88
+2%
|
91
+3%
|
67
-26%
|
60
-11%
|
48
-20%
|
45
-6%
|
53
+19%
|
68
+27%
|
84
+24%
|
102
+21%
|
109
+7%
|
117
+7%
|
113
-3%
|
137
+21%
|
150
+10%
|
148
-1%
|
152
+2%
|
135
-11%
|
147
+9%
|
146
-1%
|
168
+15%
|
158
-6%
|
160
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
11
|
13
|
(30)
|
(4)
|
(12)
|
(2)
|
(37)
|
(19)
|
(17)
|
(20)
|
(54)
|
(55)
|
(71)
|
(91)
|
(79)
|
(91)
|
(90)
|
(97)
|
(79)
|
(100)
|
(101)
|
(95)
|
(62)
|
(74)
|
(70)
|
(17)
|
(27)
|
38
|
(24)
|
(34)
|
(31)
|
(68)
|
(56)
|
(57)
|
(77)
|
(177)
|
(169)
|
(164)
|
(25)
|
(27)
|
(48)
|
(52)
|
(50)
|
(50)
|
(42)
|
(42)
|
(52)
|
(51)
|
(50)
|
(47)
|
(35)
|
(44)
|
(42)
|
(46)
|
(42)
|
(45)
|
(46)
|
(49)
|
(94)
|
(92)
|
(88)
|
(79)
|
(65)
|
(21)
|
(23)
|
(28)
|
(73)
|
|
| Selling, General & Administrative |
(5)
|
1
|
(30)
|
(4)
|
(9)
|
(5)
|
(33)
|
(31)
|
(41)
|
(43)
|
(58)
|
(57)
|
(53)
|
(68)
|
(81)
|
(78)
|
(77)
|
(75)
|
(76)
|
(71)
|
(78)
|
(79)
|
(71)
|
(73)
|
(64)
|
(56)
|
(45)
|
(45)
|
(45)
|
(44)
|
(39)
|
(39)
|
(40)
|
(40)
|
(60)
|
(47)
|
(43)
|
(43)
|
(37)
|
(38)
|
(39)
|
(39)
|
(50)
|
(52)
|
(57)
|
(58)
|
(52)
|
(48)
|
(45)
|
(44)
|
(35)
|
(34)
|
(33)
|
(34)
|
(43)
|
(45)
|
(47)
|
(50)
|
(47)
|
(44)
|
(40)
|
(34)
|
(35)
|
(25)
|
(25)
|
(26)
|
(48)
|
|
| Other Operating Expenses |
16
|
12
|
(0)
|
(1)
|
(3)
|
3
|
(4)
|
12
|
24
|
23
|
4
|
2
|
(18)
|
(22)
|
2
|
(13)
|
(13)
|
(23)
|
(3)
|
(29)
|
(23)
|
(16)
|
9
|
(0)
|
(5)
|
39
|
19
|
83
|
21
|
10
|
9
|
(30)
|
(16)
|
(17)
|
(17)
|
(131)
|
(126)
|
(121)
|
12
|
10
|
(10)
|
(13)
|
0
|
2
|
15
|
16
|
1
|
(3)
|
(6)
|
(3)
|
0
|
(10)
|
(8)
|
(12)
|
1
|
(0)
|
0
|
1
|
(47)
|
(48)
|
(47)
|
(45)
|
(31)
|
4
|
2
|
(1)
|
(25)
|
|
| Operating Income |
165
N/A
|
172
+4%
|
132
-23%
|
163
+23%
|
157
-3%
|
165
+5%
|
158
-4%
|
171
+8%
|
177
+3%
|
165
-7%
|
121
-26%
|
88
-28%
|
36
-59%
|
(2)
N/A
|
(59)
-2 600%
|
(67)
-13%
|
(74)
-9%
|
(85)
-15%
|
(58)
+32%
|
(81)
-41%
|
(85)
-4%
|
(82)
+4%
|
(55)
+33%
|
(57)
-4%
|
(52)
+9%
|
16
N/A
|
11
-33%
|
88
+714%
|
47
-47%
|
41
-13%
|
40
-1%
|
(19)
N/A
|
(27)
-44%
|
(49)
-78%
|
(66)
-36%
|
(162)
-145%
|
(152)
+7%
|
(142)
+6%
|
11
N/A
|
19
+65%
|
14
-28%
|
16
+20%
|
31
+93%
|
37
+18%
|
46
+25%
|
49
+6%
|
16
-68%
|
9
-44%
|
(3)
N/A
|
(2)
+12%
|
19
N/A
|
24
+29%
|
43
+77%
|
56
+32%
|
67
+18%
|
71
+7%
|
67
-6%
|
88
+32%
|
56
-36%
|
56
+0%
|
64
+14%
|
56
-13%
|
82
+47%
|
125
+51%
|
145
+16%
|
131
-10%
|
87
-33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(11)
|
(7)
|
(1)
|
4
|
(5)
|
(6)
|
(6)
|
(9)
|
2
|
11
|
8
|
8
|
9
|
(17)
|
(6)
|
(5)
|
(15)
|
(10)
|
(13)
|
(14)
|
(18)
|
(57)
|
(42)
|
(49)
|
(51)
|
(31)
|
(45)
|
(35)
|
(34)
|
(52)
|
(35)
|
(48)
|
(49)
|
(171)
|
(53)
|
(52)
|
(50)
|
(47)
|
(46)
|
(43)
|
(47)
|
(53)
|
(43)
|
(40)
|
(33)
|
(25)
|
(29)
|
(33)
|
(35)
|
(37)
|
(42)
|
(40)
|
(38)
|
(19)
|
(15)
|
(11)
|
(16)
|
31
|
16
|
14
|
16
|
1
|
(96)
|
(93)
|
(85)
|
(32)
|
|
| Non-Reccuring Items |
(11)
|
(9)
|
0
|
(6)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
(18)
|
34
|
0
|
67
|
0
|
7
|
7
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
139
N/A
|
152
+9%
|
126
-17%
|
156
+24%
|
157
+1%
|
157
0%
|
153
-3%
|
166
+8%
|
168
+1%
|
167
-1%
|
141
-16%
|
96
-32%
|
44
-54%
|
7
-85%
|
(76)
N/A
|
(73)
+5%
|
(79)
-8%
|
(99)
-26%
|
(92)
+7%
|
(94)
-2%
|
(98)
-4%
|
(100)
-2%
|
(140)
-40%
|
(118)
+16%
|
(67)
+43%
|
(35)
+48%
|
47
N/A
|
43
-8%
|
19
-56%
|
14
-29%
|
(18)
N/A
|
(54)
-194%
|
(75)
-40%
|
(97)
-29%
|
(235)
-142%
|
(216)
+8%
|
(203)
+6%
|
(192)
+5%
|
(35)
+82%
|
(27)
+24%
|
(29)
-10%
|
(31)
-4%
|
(12)
+60%
|
(6)
+51%
|
7
N/A
|
16
+128%
|
(14)
N/A
|
(20)
-40%
|
(36)
-80%
|
(38)
-6%
|
(31)
+18%
|
(17)
+43%
|
3
N/A
|
19
+518%
|
43
+128%
|
56
+31%
|
56
-1%
|
73
+31%
|
85
+17%
|
73
-14%
|
78
+7%
|
72
-8%
|
84
+17%
|
29
-65%
|
52
+79%
|
46
-12%
|
43
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(14)
|
(10)
|
(11)
|
(10)
|
(11)
|
(14)
|
(19)
|
(18)
|
(22)
|
(19)
|
(10)
|
(9)
|
(3)
|
0
|
(4)
|
(5)
|
(9)
|
(10)
|
(12)
|
(13)
|
(11)
|
(21)
|
(21)
|
(20)
|
(20)
|
(11)
|
(11)
|
(10)
|
(8)
|
(4)
|
(3)
|
(0)
|
(1)
|
(8)
|
(9)
|
(10)
|
(10)
|
(6)
|
(7)
|
(9)
|
(10)
|
(25)
|
(25)
|
(29)
|
(31)
|
(17)
|
(17)
|
(13)
|
(12)
|
(8)
|
(14)
|
(17)
|
(22)
|
(33)
|
(32)
|
(31)
|
(39)
|
(33)
|
(28)
|
(30)
|
(26)
|
(32)
|
(22)
|
(30)
|
(25)
|
(25)
|
|
| Income from Continuing Operations |
124
|
138
|
116
|
145
|
147
|
146
|
139
|
147
|
150
|
145
|
122
|
86
|
36
|
4
|
(76)
|
(77)
|
(84)
|
(109)
|
(102)
|
(106)
|
(111)
|
(111)
|
(160)
|
(138)
|
(87)
|
(54)
|
36
|
32
|
9
|
6
|
(23)
|
(57)
|
(76)
|
(99)
|
(244)
|
(225)
|
(213)
|
(202)
|
(41)
|
(34)
|
(38)
|
(41)
|
(37)
|
(31)
|
(22)
|
(16)
|
(31)
|
(37)
|
(49)
|
(50)
|
(38)
|
(31)
|
(14)
|
(3)
|
9
|
24
|
25
|
34
|
51
|
44
|
48
|
46
|
52
|
7
|
22
|
21
|
18
|
|
| Income to Minority Interest |
(4)
|
(7)
|
(19)
|
(21)
|
(25)
|
(25)
|
(33)
|
(36)
|
(38)
|
(35)
|
(27)
|
(17)
|
(6)
|
(4)
|
7
|
5
|
5
|
7
|
4
|
5
|
6
|
7
|
10
|
8
|
9
|
9
|
6
|
8
|
5
|
4
|
3
|
8
|
11
|
15
|
47
|
41
|
39
|
37
|
(0)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(7)
|
(9)
|
16
|
18
|
22
|
23
|
5
|
(0)
|
(8)
|
(11)
|
(15)
|
(17)
|
(14)
|
(21)
|
(28)
|
(27)
|
(28)
|
(26)
|
(27)
|
(20)
|
(25)
|
(23)
|
(14)
|
|
| Net Income (Common) |
120
N/A
|
131
+9%
|
96
-26%
|
124
+29%
|
122
-2%
|
121
0%
|
106
-13%
|
111
+5%
|
112
+1%
|
110
-1%
|
95
-14%
|
69
-27%
|
30
-56%
|
0
N/A
|
(70)
N/A
|
(74)
-7%
|
(83)
-12%
|
(110)
-32%
|
(97)
+12%
|
(113)
-16%
|
(118)
-5%
|
(114)
+4%
|
(158)
-39%
|
(134)
+15%
|
(78)
+41%
|
(46)
+42%
|
42
N/A
|
40
-4%
|
14
-64%
|
9
-35%
|
(19)
N/A
|
(49)
-156%
|
(64)
-32%
|
(84)
-30%
|
(196)
-135%
|
(183)
+7%
|
(174)
+5%
|
(166)
+5%
|
(41)
+75%
|
(35)
+15%
|
(40)
-14%
|
(42)
-4%
|
(41)
+1%
|
(36)
+12%
|
(30)
+18%
|
(25)
+17%
|
(16)
+37%
|
(19)
-19%
|
(27)
-44%
|
(27)
-1%
|
(34)
-24%
|
(31)
+7%
|
(22)
+31%
|
(14)
+34%
|
(6)
+60%
|
7
N/A
|
11
+53%
|
13
+25%
|
23
+71%
|
17
-24%
|
20
+13%
|
20
+0%
|
27
+36%
|
(12)
N/A
|
(13)
-8%
|
(13)
-3%
|
(6)
+53%
|
|
| EPS (Diluted) |
5.16
N/A
|
5.44
+5%
|
4.1
-25%
|
5.06
+23%
|
4.97
-2%
|
4.95
0%
|
4.31
-13%
|
4.5
+4%
|
5.07
+13%
|
4.75
-6%
|
3.88
-18%
|
2.45
-37%
|
1.06
-57%
|
0
N/A
|
-2.46
N/A
|
-2.6
-6%
|
-2.89
-11%
|
-3.85
-33%
|
-3.41
+11%
|
-3.94
-16%
|
-4.14
-5%
|
-3.99
+4%
|
-5.53
-39%
|
-4.7
+15%
|
-2.74
+42%
|
-1.6
+42%
|
1.47
N/A
|
1.41
-4%
|
0.5
-65%
|
0.33
-34%
|
-0.66
N/A
|
-1.2
-82%
|
-1.58
-32%
|
-2.06
-30%
|
-4.86
-136%
|
-4.54
+7%
|
-4.34
+4%
|
-4.18
+4%
|
-1.04
+75%
|
-0.89
+14%
|
-1.02
-15%
|
-1.05
-3%
|
-1.05
N/A
|
-0.92
+12%
|
-0.75
+18%
|
-0.62
+17%
|
-0.4
+35%
|
-0.47
-17%
|
-0.67
-43%
|
-0.68
-1%
|
-0.84
-24%
|
-0.78
+7%
|
-0.54
+31%
|
-0.36
+33%
|
-0.14
+61%
|
0.17
N/A
|
0.26
+53%
|
0.33
+27%
|
0.57
+73%
|
0.43
-25%
|
0.36
-16%
|
0.33
-8%
|
0.5
+52%
|
-0.2
N/A
|
-0.21
-5%
|
-0.21
N/A
|
-0.1
+52%
|
|