Altus SA
WSE:ALI
Income Statement
Earnings Waterfall
Altus SA
Income Statement
Altus SA
| 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
|
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
|
1
|
1
|
0
|
0
|
|
| Revenue |
89
N/A
|
92
+4%
|
95
+2%
|
100
+6%
|
91
-10%
|
105
+16%
|
142
+35%
|
184
+30%
|
240
+30%
|
275
+15%
|
310
+13%
|
337
+9%
|
335
-1%
|
356
+6%
|
355
0%
|
357
+1%
|
371
+4%
|
369
0%
|
360
-3%
|
340
-6%
|
288
-15%
|
244
-15%
|
200
-18%
|
149
-25%
|
121
-19%
|
91
-25%
|
72
-21%
|
69
-4%
|
66
-5%
|
65
-1%
|
63
-3%
|
60
-5%
|
58
-4%
|
54
-7%
|
49
-9%
|
45
-9%
|
42
-7%
|
43
+4%
|
47
+10%
|
49
+5%
|
54
+10%
|
54
-1%
|
51
-5%
|
52
+1%
|
49
-4%
|
49
0%
|
49
0%
|
50
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
89
N/A
|
92
+4%
|
95
+2%
|
100
+6%
|
90
-10%
|
73
-19%
|
110
+50%
|
152
+38%
|
240
+58%
|
275
+15%
|
310
+13%
|
337
+9%
|
335
-1%
|
355
+6%
|
355
0%
|
357
+1%
|
370
+4%
|
369
0%
|
359
-3%
|
339
-6%
|
287
-15%
|
243
-15%
|
199
-18%
|
149
-25%
|
121
-19%
|
91
-25%
|
72
-21%
|
69
-4%
|
65
-5%
|
65
-1%
|
63
-3%
|
60
-5%
|
58
-4%
|
53
-7%
|
49
-9%
|
44
-9%
|
41
-7%
|
43
+4%
|
47
+10%
|
49
+5%
|
54
+10%
|
53
-1%
|
51
-5%
|
51
+1%
|
49
-4%
|
49
0%
|
49
0%
|
50
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(33)
|
(36)
|
(38)
|
(43)
|
(40)
|
(71)
|
(106)
|
(159)
|
(185)
|
(207)
|
(220)
|
(247)
|
(241)
|
(236)
|
(240)
|
(271)
|
(265)
|
(265)
|
(258)
|
(221)
|
(196)
|
(170)
|
(131)
|
(113)
|
(88)
|
(69)
|
(65)
|
(52)
|
(50)
|
(48)
|
(46)
|
(45)
|
(42)
|
(38)
|
(36)
|
(31)
|
(36)
|
(38)
|
(40)
|
(51)
|
(48)
|
(45)
|
(45)
|
(37)
|
(37)
|
(38)
|
(41)
|
|
| Selling, General & Administrative |
(32)
|
(34)
|
(36)
|
(39)
|
(43)
|
(40)
|
(71)
|
(107)
|
(159)
|
(186)
|
(208)
|
(221)
|
(231)
|
(241)
|
(236)
|
(240)
|
(263)
|
(265)
|
(266)
|
(259)
|
(219)
|
(200)
|
(169)
|
(129)
|
(101)
|
(74)
|
(59)
|
(57)
|
(51)
|
(48)
|
(46)
|
(43)
|
(43)
|
(40)
|
(37)
|
(35)
|
(32)
|
(37)
|
(39)
|
(41)
|
(42)
|
(38)
|
(37)
|
(37)
|
(36)
|
(36)
|
(36)
|
(36)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(15)
|
1
|
0
|
0
|
(8)
|
1
|
2
|
2
|
(1)
|
5
|
(1)
|
(2)
|
(11)
|
(13)
|
(8)
|
(7)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(8)
|
(8)
|
(8)
|
(7)
|
0
|
0
|
(1)
|
(3)
|
|
| Operating Income |
57
N/A
|
59
+4%
|
59
-1%
|
62
+5%
|
47
-23%
|
66
+39%
|
71
+8%
|
77
+9%
|
81
+5%
|
90
+11%
|
103
+15%
|
117
+14%
|
88
-25%
|
115
+30%
|
118
+3%
|
117
-1%
|
100
-15%
|
104
+5%
|
95
-9%
|
81
-14%
|
67
-18%
|
47
-29%
|
29
-39%
|
17
-40%
|
8
-54%
|
4
-55%
|
4
+8%
|
4
+5%
|
13
+230%
|
15
+13%
|
15
-1%
|
14
-5%
|
13
-8%
|
12
-10%
|
11
-10%
|
9
-17%
|
11
+20%
|
7
-31%
|
9
+24%
|
9
+3%
|
3
-72%
|
6
+119%
|
6
0%
|
6
+13%
|
12
+97%
|
12
-3%
|
10
-13%
|
9
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
4
|
5
|
4
|
5
|
5
|
4
|
20
|
4
|
18
|
18
|
1
|
(0)
|
(1)
|
(1)
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
6
|
9
|
10
|
12
|
10
|
10
|
10
|
2
|
2
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
1
|
1
|
1
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(12)
|
(11)
|
(8)
|
(8)
|
(6)
|
(22)
|
(23)
|
(25)
|
(10)
|
(11)
|
(16)
|
(16)
|
(0)
|
(17)
|
(16)
|
(17)
|
0
|
(5)
|
(2)
|
1
|
0
|
(10)
|
(9)
|
(8)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
9
|
9
|
|
| Pre-Tax Income |
46
N/A
|
49
+7%
|
52
+5%
|
56
+8%
|
44
-20%
|
48
+8%
|
53
+10%
|
57
+7%
|
75
+33%
|
82
+9%
|
91
+10%
|
106
+16%
|
93
-12%
|
103
+10%
|
107
+4%
|
119
+12%
|
120
+0%
|
118
-1%
|
112
-5%
|
85
-24%
|
61
-28%
|
37
-39%
|
19
-47%
|
11
-45%
|
8
-23%
|
5
-42%
|
6
+19%
|
6
-2%
|
14
+155%
|
17
+17%
|
15
-9%
|
14
-6%
|
12
-14%
|
9
-24%
|
8
-19%
|
6
-15%
|
11
+65%
|
13
+26%
|
18
+36%
|
20
+7%
|
15
-26%
|
16
+11%
|
15
-4%
|
17
+9%
|
21
+23%
|
20
-5%
|
20
+1%
|
18
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(10)
|
(10)
|
(14)
|
(16)
|
(17)
|
(20)
|
(19)
|
(24)
|
(21)
|
(21)
|
(20)
|
(17)
|
(19)
|
(17)
|
(9)
|
(4)
|
(1)
|
0
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
38
|
42
|
42
|
46
|
36
|
39
|
43
|
46
|
62
|
67
|
74
|
86
|
74
|
79
|
86
|
99
|
100
|
101
|
93
|
68
|
52
|
33
|
18
|
11
|
4
|
1
|
2
|
2
|
11
|
13
|
12
|
11
|
9
|
7
|
6
|
5
|
8
|
10
|
14
|
15
|
10
|
12
|
11
|
12
|
17
|
16
|
16
|
15
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
38
N/A
|
42
+11%
|
42
+2%
|
46
+9%
|
36
-22%
|
39
+9%
|
43
+10%
|
46
+7%
|
62
+33%
|
67
+8%
|
74
+11%
|
86
+16%
|
74
-14%
|
79
+6%
|
86
+9%
|
99
+15%
|
100
+1%
|
101
+1%
|
92
-9%
|
66
-28%
|
50
-25%
|
30
-40%
|
15
-50%
|
7
-52%
|
1
-84%
|
(1)
N/A
|
(0)
+97%
|
0
N/A
|
9
+1 666%
|
11
+24%
|
10
-6%
|
9
-6%
|
8
-14%
|
6
-24%
|
5
-21%
|
4
-14%
|
6
+52%
|
8
+26%
|
12
+49%
|
13
+8%
|
9
-29%
|
11
+16%
|
10
-6%
|
11
+11%
|
15
+38%
|
14
-4%
|
14
-2%
|
13
-10%
|
|
| EPS (Diluted) |
0.86
N/A
|
0.95
+10%
|
0.96
+1%
|
0.76
-21%
|
0.63
-17%
|
0.68
+8%
|
0.74
+9%
|
0.79
+7%
|
1.05
+33%
|
1.11
+6%
|
1.47
+32%
|
1.55
+5%
|
1.24
-20%
|
1.34
+8%
|
1.64
+22%
|
2.16
+32%
|
1.96
-9%
|
2.18
+11%
|
1.99
-9%
|
1.44
-28%
|
1.08
-25%
|
0.64
-41%
|
0.32
-50%
|
0.16
-50%
|
0.03
-81%
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.2
+900%
|
0.25
+25%
|
0.24
-4%
|
0.23
-4%
|
0.2
-13%
|
0.15
-25%
|
0.12
-20%
|
0.1
-17%
|
0.16
+60%
|
0.2
+25%
|
0.29
+45%
|
0.32
+10%
|
0.22
-31%
|
0.26
+18%
|
0.24
-8%
|
0.27
+13%
|
0.37
+37%
|
0.35
-5%
|
0.35
N/A
|
0.31
-11%
|
|