AC SA
WSE:ACG
Income Statement
Earnings Waterfall
AC SA
Income Statement
AC SA
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
136
N/A
|
139
+2%
|
141
+1%
|
146
+4%
|
151
+3%
|
151
+1%
|
159
+5%
|
162
+2%
|
158
-3%
|
164
+4%
|
171
+4%
|
174
+1%
|
177
+2%
|
171
-3%
|
169
-1%
|
166
-2%
|
161
-3%
|
167
+4%
|
167
0%
|
170
+2%
|
175
+3%
|
183
+4%
|
185
+1%
|
192
+4%
|
194
+1%
|
190
-2%
|
194
+2%
|
201
+3%
|
215
+7%
|
227
+5%
|
237
+5%
|
242
+2%
|
232
-4%
|
229
-1%
|
223
-3%
|
222
0%
|
196
-11%
|
193
-2%
|
185
-4%
|
174
-6%
|
199
+15%
|
201
+1%
|
206
+3%
|
218
+5%
|
223
+2%
|
244
+10%
|
270
+11%
|
274
+1%
|
272
-1%
|
262
-3%
|
260
-1%
|
261
+0%
|
267
+2%
|
262
-2%
|
240
-8%
|
229
-5%
|
216
-5%
|
209
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(91)
|
(93)
|
(93)
|
(97)
|
(99)
|
(102)
|
(109)
|
(110)
|
(107)
|
(111)
|
(115)
|
(117)
|
(121)
|
(116)
|
(114)
|
(111)
|
(106)
|
(108)
|
(107)
|
(108)
|
(112)
|
(117)
|
(119)
|
(124)
|
(125)
|
(122)
|
(125)
|
(129)
|
(137)
|
(143)
|
(149)
|
(151)
|
(145)
|
(145)
|
(142)
|
(142)
|
(125)
|
(123)
|
(118)
|
(111)
|
(130)
|
(133)
|
(139)
|
(150)
|
(154)
|
(168)
|
(185)
|
(188)
|
(188)
|
(185)
|
(188)
|
(187)
|
(190)
|
(184)
|
(163)
|
(153)
|
(146)
|
(143)
|
|
| Gross Profit |
45
N/A
|
46
+4%
|
48
+3%
|
49
+2%
|
51
+5%
|
50
-3%
|
50
+1%
|
52
+3%
|
50
-3%
|
53
+5%
|
56
+5%
|
57
+2%
|
57
0%
|
55
-4%
|
55
+0%
|
55
0%
|
55
+1%
|
59
+7%
|
60
+1%
|
62
+4%
|
63
+1%
|
66
+4%
|
65
0%
|
69
+5%
|
69
+1%
|
67
-2%
|
70
+3%
|
72
+3%
|
78
+9%
|
83
+6%
|
88
+6%
|
91
+4%
|
86
-5%
|
84
-2%
|
81
-4%
|
79
-2%
|
71
-10%
|
70
-2%
|
68
-3%
|
62
-8%
|
69
+10%
|
68
-1%
|
67
-2%
|
67
+1%
|
69
+2%
|
76
+10%
|
85
+13%
|
86
+1%
|
84
-3%
|
77
-8%
|
72
-6%
|
74
+2%
|
77
+5%
|
79
+2%
|
77
-2%
|
76
-1%
|
70
-7%
|
66
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(26)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(31)
|
(30)
|
(31)
|
(32)
|
(35)
|
(38)
|
(39)
|
(38)
|
(36)
|
(34)
|
(35)
|
(31)
|
(32)
|
(31)
|
(31)
|
(36)
|
(38)
|
(37)
|
(38)
|
(38)
|
(38)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(42)
|
(44)
|
(44)
|
(46)
|
(46)
|
(46)
|
|
| Selling, General & Administrative |
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(27)
|
(26)
|
(26)
|
(28)
|
(26)
|
(27)
|
(28)
|
(28)
|
(30)
|
(31)
|
(33)
|
(32)
|
(32)
|
(33)
|
(34)
|
(36)
|
(38)
|
(39)
|
(39)
|
(37)
|
(37)
|
(37)
|
(35)
|
(36)
|
(35)
|
(35)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(42)
|
(42)
|
(42)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
|
| Research & Development |
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
|
|
| Other Operating Expenses |
4
|
4
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
2
|
1
|
2
|
2
|
2
|
2
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
29
N/A
|
30
+4%
|
28
-7%
|
28
+0%
|
31
+8%
|
29
-6%
|
29
+2%
|
31
+4%
|
29
-5%
|
31
+6%
|
33
+7%
|
33
0%
|
32
-3%
|
30
-5%
|
30
+0%
|
31
+1%
|
31
+2%
|
33
+7%
|
35
+6%
|
36
+4%
|
37
+0%
|
39
+8%
|
37
-5%
|
39
+4%
|
38
-2%
|
37
-4%
|
39
+7%
|
41
+4%
|
46
+13%
|
48
+5%
|
50
+3%
|
52
+5%
|
48
-8%
|
49
+1%
|
46
-5%
|
44
-4%
|
40
-10%
|
38
-6%
|
36
-5%
|
31
-14%
|
32
+4%
|
30
-8%
|
30
-1%
|
30
+0%
|
31
+4%
|
38
+22%
|
43
+15%
|
44
+2%
|
42
-5%
|
36
-15%
|
31
-13%
|
32
+4%
|
35
+7%
|
35
+0%
|
32
-8%
|
30
-7%
|
24
-20%
|
20
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
1
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
1
|
3
|
2
|
4
|
4
|
2
|
2
|
1
|
1
|
(0)
|
1
|
|
| Pre-Tax Income |
30
N/A
|
30
+2%
|
29
-6%
|
29
+1%
|
31
+7%
|
31
+1%
|
32
+1%
|
33
+5%
|
32
-3%
|
31
-1%
|
34
+7%
|
33
0%
|
32
-4%
|
31
-3%
|
32
+2%
|
32
+3%
|
33
+1%
|
35
+5%
|
36
+3%
|
36
+2%
|
37
+1%
|
39
+6%
|
38
-3%
|
39
+3%
|
38
-3%
|
37
-3%
|
38
+3%
|
40
+4%
|
45
+14%
|
47
+4%
|
48
+3%
|
51
+5%
|
47
-9%
|
48
+4%
|
46
-4%
|
45
-3%
|
42
-8%
|
39
-7%
|
37
-4%
|
32
-14%
|
32
+1%
|
29
-9%
|
29
-3%
|
28
-2%
|
30
+6%
|
36
+21%
|
42
+17%
|
43
+1%
|
42
-2%
|
35
-18%
|
31
-10%
|
33
+6%
|
33
+2%
|
34
+2%
|
31
-8%
|
28
-9%
|
21
-25%
|
18
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
24
|
24
|
23
|
23
|
24
|
25
|
25
|
26
|
25
|
25
|
27
|
27
|
26
|
25
|
25
|
26
|
26
|
28
|
29
|
29
|
29
|
31
|
30
|
31
|
30
|
30
|
31
|
32
|
36
|
38
|
39
|
41
|
38
|
39
|
38
|
37
|
35
|
32
|
31
|
26
|
27
|
25
|
24
|
24
|
26
|
31
|
36
|
37
|
36
|
31
|
28
|
30
|
31
|
31
|
28
|
26
|
20
|
17
|
|
| Net Income (Common) |
24
N/A
|
24
+2%
|
23
-6%
|
23
+1%
|
24
+7%
|
25
+1%
|
25
+1%
|
26
+5%
|
25
-3%
|
25
-1%
|
27
+7%
|
27
+0%
|
26
-4%
|
25
-3%
|
25
+2%
|
26
+3%
|
26
+1%
|
28
+5%
|
29
+3%
|
29
+2%
|
29
+1%
|
31
+6%
|
30
-3%
|
31
+4%
|
30
-3%
|
30
-2%
|
31
+3%
|
32
+5%
|
36
+13%
|
38
+4%
|
39
+3%
|
41
+5%
|
38
-8%
|
39
+4%
|
38
-3%
|
37
-2%
|
35
-8%
|
32
-7%
|
31
-4%
|
26
-15%
|
27
+2%
|
25
-8%
|
24
-2%
|
24
+0%
|
26
+6%
|
31
+20%
|
36
+17%
|
37
+2%
|
36
-1%
|
31
-15%
|
28
-8%
|
30
+6%
|
31
+2%
|
31
+1%
|
28
-9%
|
26
-8%
|
20
-23%
|
17
-13%
|
|
| EPS (Diluted) |
2.51
N/A
|
2.57
+2%
|
2.4
-7%
|
2.41
+0%
|
2.57
+7%
|
2.63
+2%
|
2.62
0%
|
2.75
+5%
|
2.66
-3%
|
2.55
-4%
|
2.78
+9%
|
2.77
0%
|
2.66
-4%
|
2.59
-3%
|
2.62
+1%
|
2.7
+3%
|
2.73
+1%
|
4.56
+67%
|
2.95
-35%
|
2.98
+1%
|
3
+1%
|
3.19
+6%
|
3.08
-3%
|
3.16
+3%
|
3.09
-2%
|
3
-3%
|
3.11
+4%
|
3.25
+5%
|
3.65
+12%
|
3.78
+4%
|
3.92
+4%
|
4.07
+4%
|
3.8
-7%
|
3.91
+3%
|
3.8
-3%
|
3.74
-2%
|
3.44
-8%
|
3.2
-7%
|
3.1
-3%
|
2.62
-15%
|
2.68
+2%
|
2.46
-8%
|
2.39
-3%
|
2.4
+0%
|
2.55
+6%
|
3.07
+20%
|
3.61
+18%
|
3.67
+2%
|
3.62
-1%
|
3.11
-14%
|
2.93
-6%
|
3.16
+8%
|
3.38
+7%
|
3.36
-1%
|
3.07
-9%
|
2.83
-8%
|
2.18
-23%
|
1.9
-13%
|
|