Action SA
WSE:ACT
Income Statement
Earnings Waterfall
Action SA
Income Statement
Action SA
| Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
0
|
5
|
7
|
5
|
7
|
6
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
8
|
8
|
7
|
7
|
6
|
4
|
3
|
1
|
0
|
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
|
0
|
|
| Revenue |
1 423
N/A
|
1 437
+1%
|
1 499
+4%
|
1 547
+3%
|
1 682
+9%
|
1 798
+7%
|
1 891
+5%
|
2 064
+9%
|
2 184
+6%
|
2 343
+7%
|
2 447
+4%
|
2 402
-2%
|
2 314
-4%
|
483
-79%
|
971
+101%
|
1 471
+52%
|
2 106
+43%
|
2 163
+3%
|
2 247
+4%
|
2 416
+8%
|
2 805
+16%
|
3 053
+9%
|
3 233
+6%
|
3 391
+5%
|
3 515
+4%
|
3 859
+10%
|
4 096
+6%
|
4 409
+8%
|
4 749
+8%
|
4 941
+4%
|
5 149
+4%
|
5 300
+3%
|
5 445
+3%
|
5 524
+1%
|
5 484
-1%
|
5 364
-2%
|
5 312
-1%
|
4 999
-6%
|
4 647
-7%
|
4 142
-11%
|
3 165
-24%
|
2 510
-21%
|
2 065
-18%
|
1 807
-12%
|
1 700
-6%
|
1 656
-3%
|
1 684
+2%
|
1 683
0%
|
1 604
-5%
|
1 565
-2%
|
1 559
0%
|
1 559
+0%
|
1 639
+5%
|
1 754
+7%
|
1 851
+6%
|
1 909
+3%
|
2 062
+8%
|
2 120
+3%
|
2 173
+3%
|
2 250
+4%
|
2 307
+3%
|
2 333
+1%
|
2 363
+1%
|
2 399
+2%
|
2 367
-1%
|
4 095
+73%
|
4 090
0%
|
4 154
+2%
|
2 498
-40%
|
2 540
+2%
|
2 510
-1%
|
2 497
-1%
|
2 509
+0%
|
2 557
+2%
|
2 739
+7%
|
2 857
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 343)
|
(1 344)
|
(1 405)
|
(1 454)
|
(1 573)
|
(1 680)
|
(1 758)
|
(1 910)
|
(2 014)
|
(2 158)
|
(2 235)
|
(2 167)
|
(2 078)
|
(446)
|
(889)
|
(1 358)
|
(1 939)
|
(1 996)
|
(2 083)
|
(2 237)
|
(2 605)
|
(2 848)
|
(3 017)
|
(3 167)
|
(3 288)
|
(3 626)
|
(3 845)
|
(4 143)
|
(4 452)
|
(4 625)
|
(4 828)
|
(4 972)
|
(5 117)
|
(5 202)
|
(5 170)
|
(5 057)
|
(5 024)
|
(4 714)
|
(4 372)
|
(3 899)
|
(2 995)
|
(2 382)
|
(1 964)
|
(1 715)
|
(1 576)
|
(1 526)
|
(1 557)
|
(1 556)
|
(1 486)
|
(1 455)
|
(1 454)
|
(1 457)
|
(1 536)
|
(1 646)
|
(1 740)
|
(1 791)
|
(1 933)
|
(1 975)
|
(2 010)
|
(2 072)
|
(2 105)
|
(2 127)
|
(2 155)
|
(2 188)
|
(2 159)
|
(3 738)
|
(3 732)
|
(3 791)
|
(2 282)
|
(2 317)
|
(2 290)
|
(2 280)
|
(2 304)
|
(2 347)
|
(2 516)
|
(2 621)
|
|
| Gross Profit |
80
N/A
|
93
+16%
|
94
+1%
|
92
-2%
|
109
+18%
|
118
+8%
|
132
+12%
|
154
+17%
|
170
+11%
|
185
+9%
|
211
+14%
|
236
+12%
|
236
N/A
|
37
-84%
|
81
+117%
|
113
+39%
|
167
+47%
|
167
0%
|
165
-1%
|
179
+9%
|
200
+12%
|
204
+2%
|
216
+6%
|
223
+3%
|
227
+2%
|
233
+3%
|
251
+8%
|
266
+6%
|
297
+12%
|
316
+6%
|
321
+1%
|
328
+2%
|
328
+0%
|
322
-2%
|
314
-2%
|
307
-2%
|
288
-6%
|
285
-1%
|
276
-3%
|
243
-12%
|
170
-30%
|
127
-25%
|
100
-21%
|
92
-8%
|
123
+34%
|
130
+5%
|
128
-2%
|
127
0%
|
118
-7%
|
109
-7%
|
105
-4%
|
102
-3%
|
103
+1%
|
108
+5%
|
111
+3%
|
118
+6%
|
129
+9%
|
145
+13%
|
163
+12%
|
179
+10%
|
202
+13%
|
206
+2%
|
208
+1%
|
211
+1%
|
208
-2%
|
357
+72%
|
359
+0%
|
364
+1%
|
216
-41%
|
223
+3%
|
220
-1%
|
216
-2%
|
205
-5%
|
209
+2%
|
224
+7%
|
236
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(72)
|
(70)
|
(70)
|
(76)
|
(87)
|
(94)
|
(96)
|
(103)
|
(117)
|
(128)
|
(182)
|
(203)
|
(200)
|
(27)
|
(66)
|
(97)
|
(132)
|
(137)
|
(131)
|
(133)
|
(147)
|
(145)
|
(151)
|
(156)
|
(160)
|
(161)
|
(175)
|
(188)
|
(215)
|
(233)
|
(235)
|
(240)
|
(237)
|
(238)
|
(246)
|
(249)
|
(253)
|
(264)
|
(259)
|
(254)
|
(317)
|
(294)
|
(293)
|
(273)
|
(175)
|
(170)
|
(145)
|
(147)
|
(143)
|
(131)
|
(129)
|
(120)
|
(109)
|
(111)
|
(107)
|
(104)
|
22
|
20
|
53
|
44
|
(85)
|
(92)
|
(139)
|
(145)
|
(155)
|
(273)
|
(277)
|
(283)
|
(172)
|
(182)
|
(182)
|
(180)
|
(172)
|
(173)
|
(182)
|
(191)
|
|
| Selling, General & Administrative |
(72)
|
(74)
|
(79)
|
(84)
|
(94)
|
(101)
|
(116)
|
(125)
|
(138)
|
(151)
|
(155)
|
(155)
|
(151)
|
(31)
|
(61)
|
(91)
|
(131)
|
(130)
|
(132)
|
(135)
|
(137)
|
(146)
|
(151)
|
(157)
|
(159)
|
(159)
|
(172)
|
(184)
|
(211)
|
(226)
|
(228)
|
(234)
|
(239)
|
(240)
|
(248)
|
(253)
|
(254)
|
(262)
|
(258)
|
(245)
|
(227)
|
(202)
|
(190)
|
(179)
|
(165)
|
(159)
|
(150)
|
(149)
|
(148)
|
(138)
|
(131)
|
(124)
|
(112)
|
(110)
|
(106)
|
(103)
|
30
|
28
|
22
|
13
|
(130)
|
(137)
|
(145)
|
(151)
|
(155)
|
(275)
|
(279)
|
(285)
|
(173)
|
(183)
|
(186)
|
(184)
|
(175)
|
(177)
|
(182)
|
(191)
|
|
| Other Operating Expenses |
0
|
4
|
8
|
8
|
6
|
8
|
20
|
22
|
22
|
23
|
(28)
|
(47)
|
(49)
|
4
|
(5)
|
(6)
|
(1)
|
(7)
|
2
|
2
|
(10)
|
1
|
0
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
1
|
1
|
3
|
3
|
0
|
(2)
|
(2)
|
(10)
|
(90)
|
(92)
|
(104)
|
(94)
|
(10)
|
(12)
|
6
|
1
|
5
|
7
|
2
|
4
|
4
|
(1)
|
(2)
|
(1)
|
(8)
|
(8)
|
32
|
31
|
45
|
45
|
6
|
7
|
0
|
2
|
2
|
2
|
2
|
0
|
4
|
4
|
4
|
3
|
0
|
0
|
|
| Operating Income |
9
N/A
|
23
+162%
|
24
+5%
|
16
-31%
|
22
+34%
|
24
+11%
|
37
+50%
|
51
+39%
|
54
+5%
|
57
+7%
|
29
-49%
|
33
+13%
|
35
+7%
|
11
-70%
|
15
+43%
|
17
+9%
|
35
+110%
|
30
-14%
|
34
+14%
|
46
+36%
|
54
+17%
|
60
+11%
|
65
+9%
|
67
+4%
|
67
-1%
|
72
+7%
|
76
+6%
|
78
+3%
|
83
+5%
|
83
+1%
|
86
+4%
|
88
+3%
|
91
+3%
|
84
-8%
|
69
-18%
|
58
-16%
|
35
-40%
|
21
-39%
|
16
-23%
|
(11)
N/A
|
(147)
-1 205%
|
(167)
-13%
|
(193)
-16%
|
(181)
+6%
|
(51)
+72%
|
(40)
+21%
|
(17)
+58%
|
(20)
-19%
|
(25)
-25%
|
(21)
+16%
|
(24)
-13%
|
(18)
+23%
|
(6)
+69%
|
(3)
+53%
|
4
N/A
|
14
+277%
|
151
+961%
|
166
+10%
|
216
+31%
|
223
+3%
|
116
-48%
|
114
-2%
|
69
-39%
|
66
-4%
|
53
-20%
|
84
+60%
|
81
-4%
|
81
-1%
|
44
-45%
|
40
-8%
|
39
-5%
|
36
-7%
|
33
-8%
|
36
+9%
|
42
+15%
|
45
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
(2)
|
0
|
0
|
(1)
|
(5)
|
0
|
(3)
|
1
|
5
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
1
|
5
|
6
|
11
|
11
|
8
|
4
|
4
|
5
|
4
|
6
|
4
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
3
|
3
|
3
|
0
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(16)
|
(16)
|
(17)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
0
|
4
|
4
|
|
| Total Other Income |
(5)
|
0
|
(0)
|
1
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
0
|
(6)
|
(7)
|
(6)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
21
|
20
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
4
N/A
|
22
+438%
|
23
+8%
|
17
-26%
|
23
+34%
|
28
+23%
|
34
+22%
|
48
+39%
|
49
+3%
|
51
+4%
|
22
-57%
|
26
+18%
|
29
+13%
|
10
-66%
|
10
N/A
|
17
+70%
|
30
+81%
|
31
+1%
|
41
+32%
|
46
+13%
|
52
+13%
|
56
+7%
|
58
+3%
|
59
+3%
|
61
+3%
|
66
+8%
|
72
+8%
|
75
+5%
|
77
+3%
|
80
+4%
|
83
+3%
|
84
+2%
|
86
+2%
|
78
-9%
|
63
-20%
|
51
-19%
|
27
-47%
|
12
-54%
|
7
-42%
|
(19)
N/A
|
(171)
-800%
|
(189)
-11%
|
(214)
-13%
|
(201)
+6%
|
(57)
+72%
|
(46)
+20%
|
(20)
+55%
|
(24)
-15%
|
(25)
-7%
|
(20)
+19%
|
(22)
-9%
|
(17)
+22%
|
(5)
+71%
|
(2)
+61%
|
4
N/A
|
15
+270%
|
179
+1 108%
|
193
+8%
|
242
+26%
|
249
+3%
|
114
-54%
|
111
-2%
|
68
-39%
|
69
+2%
|
59
-14%
|
94
+60%
|
92
-3%
|
88
-4%
|
47
-46%
|
55
+18%
|
53
-3%
|
51
-5%
|
50
-1%
|
40
-21%
|
48
+22%
|
51
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(9)
|
(14)
|
(13)
|
(15)
|
(10)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(11)
|
(9)
|
(6)
|
(4)
|
(3)
|
1
|
7
|
8
|
8
|
5
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
5
|
8
|
(0)
|
(3)
|
(13)
|
(18)
|
(11)
|
(11)
|
(10)
|
(16)
|
(15)
|
(16)
|
(9)
|
(12)
|
(10)
|
(10)
|
(9)
|
(6)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
0
|
17
|
19
|
14
|
17
|
22
|
25
|
34
|
36
|
36
|
12
|
18
|
21
|
8
|
8
|
15
|
26
|
26
|
35
|
38
|
42
|
45
|
46
|
46
|
48
|
52
|
56
|
59
|
61
|
63
|
65
|
66
|
68
|
63
|
51
|
42
|
21
|
9
|
4
|
(18)
|
(164)
|
(181)
|
(207)
|
(196)
|
(59)
|
(47)
|
(22)
|
(25)
|
(25)
|
(20)
|
(22)
|
(17)
|
(5)
|
(2)
|
4
|
15
|
185
|
201
|
242
|
246
|
101
|
93
|
56
|
58
|
49
|
78
|
76
|
72
|
38
|
43
|
43
|
41
|
41
|
33
|
39
|
42
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
2
|
2
|
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
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
16
N/A
|
19
+17%
|
13
-28%
|
17
+26%
|
22
+30%
|
24
+8%
|
32
+34%
|
33
+5%
|
34
+1%
|
10
-69%
|
18
+76%
|
21
+17%
|
8
-63%
|
8
+1%
|
15
+90%
|
26
+71%
|
27
+2%
|
36
+32%
|
38
+8%
|
42
+11%
|
45
+6%
|
46
+1%
|
46
+2%
|
48
+4%
|
52
+8%
|
56
+8%
|
59
+5%
|
62
+4%
|
64
+4%
|
66
+4%
|
68
+2%
|
70
+3%
|
65
-8%
|
53
-18%
|
44
-18%
|
23
-47%
|
12
-50%
|
7
-39%
|
(15)
N/A
|
(160)
-994%
|
(178)
-11%
|
(204)
-14%
|
(194)
+5%
|
(56)
+71%
|
(45)
+20%
|
(20)
+55%
|
(23)
-13%
|
(24)
-4%
|
(19)
+20%
|
(21)
-10%
|
(17)
+19%
|
(5)
+70%
|
(2)
+62%
|
4
N/A
|
15
+255%
|
185
+1 131%
|
202
+9%
|
243
+20%
|
246
+2%
|
101
-59%
|
93
-8%
|
56
-39%
|
58
+3%
|
49
-16%
|
78
+60%
|
76
-3%
|
72
-5%
|
38
-48%
|
43
+15%
|
43
-1%
|
41
-5%
|
41
+0%
|
33
-20%
|
39
+18%
|
42
+7%
|
|
| EPS (Diluted) |
-0.06
N/A
|
0.92
N/A
|
1.09
+18%
|
0.76
-30%
|
0.98
+29%
|
1.28
+31%
|
1.38
+8%
|
1.85
+34%
|
1.94
+5%
|
1.96
+1%
|
0.63
-68%
|
1
+59%
|
1.24
+24%
|
0.47
-62%
|
0.47
N/A
|
0.89
+89%
|
1.53
+72%
|
1.55
+1%
|
2.06
+33%
|
2.23
+8%
|
2.46
+10%
|
2.61
+6%
|
2.61
N/A
|
2.7
+3%
|
2.8
+4%
|
3.03
+8%
|
3.25
+7%
|
3.43
+6%
|
3.58
+4%
|
3.7
+3%
|
3.85
+4%
|
3.94
+2%
|
4.06
+3%
|
3.79
-7%
|
3.12
-18%
|
2.56
-18%
|
1.37
-46%
|
0.68
-50%
|
0.41
-40%
|
-0.86
N/A
|
-9.42
-995%
|
-10.45
-11%
|
-11.97
-15%
|
-11.38
+5%
|
-3.33
+71%
|
-2.66
+20%
|
-1.19
+55%
|
-1.35
-13%
|
-1.4
-4%
|
-1.11
+21%
|
-1.23
-11%
|
-0.99
+20%
|
-0.3
+70%
|
-0.11
+63%
|
0.25
N/A
|
0.89
+256%
|
10.83
+1 117%
|
10.06
-7%
|
12.1
+20%
|
12.29
+2%
|
5.03
-59%
|
4.64
-8%
|
2.81
-39%
|
2.9
+3%
|
2.44
-16%
|
3.91
+60%
|
3.8
-3%
|
3.84
+1%
|
1.93
-50%
|
2.31
+20%
|
2.31
N/A
|
2.48
+7%
|
2.35
-5%
|
2
-15%
|
2.36
+18%
|
2.68
+14%
|
|