Arteria SA
WSE:ARR
Income Statement
Earnings Waterfall
Arteria SA
Income Statement
Arteria SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
131
N/A
|
134
+3%
|
137
+2%
|
132
-4%
|
137
+4%
|
142
+4%
|
150
+5%
|
150
0%
|
153
+2%
|
148
-3%
|
151
+2%
|
177
+17%
|
183
+3%
|
193
+6%
|
196
+1%
|
179
-9%
|
175
-2%
|
172
-2%
|
169
-2%
|
169
0%
|
170
+1%
|
170
0%
|
170
+0%
|
177
+4%
|
182
+3%
|
192
+5%
|
200
+4%
|
190
-5%
|
189
-1%
|
182
-4%
|
184
+1%
|
195
+5%
|
213
+9%
|
247
+16%
|
259
+5%
|
292
+13%
|
308
+5%
|
303
-2%
|
318
+5%
|
315
-1%
|
316
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(111)
|
(115)
|
(117)
|
(115)
|
(90)
|
(94)
|
(100)
|
(101)
|
(103)
|
(100)
|
(104)
|
(165)
|
(174)
|
(186)
|
(189)
|
(169)
|
(171)
|
(169)
|
(168)
|
(164)
|
(166)
|
(165)
|
(167)
|
(172)
|
(177)
|
(187)
|
(195)
|
(185)
|
(184)
|
(177)
|
(181)
|
(202)
|
(219)
|
(251)
|
(259)
|
(276)
|
(286)
|
(287)
|
(303)
|
(311)
|
(315)
|
|
| Gross Profit |
20
N/A
|
19
-3%
|
19
0%
|
17
-12%
|
11
-33%
|
13
+13%
|
14
+7%
|
48
+253%
|
14
-72%
|
12
-10%
|
12
-4%
|
11
-3%
|
9
-23%
|
7
-16%
|
6
-14%
|
10
+52%
|
4
-58%
|
3
-34%
|
2
-33%
|
5
+183%
|
5
-8%
|
5
+4%
|
4
-21%
|
5
+29%
|
5
-6%
|
5
+8%
|
5
+3%
|
5
+2%
|
5
-6%
|
5
+7%
|
3
-41%
|
(7)
N/A
|
(6)
+18%
|
(4)
+40%
|
(0)
+89%
|
17
N/A
|
21
+28%
|
15
-28%
|
15
-1%
|
4
-75%
|
1
-79%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(6)
|
(36)
|
(36)
|
(37)
|
(34)
|
(37)
|
(36)
|
(35)
|
1
|
4
|
5
|
5
|
1
|
6
|
5
|
6
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
2
|
3
|
6
|
7
|
(11)
|
(12)
|
(8)
|
(9)
|
1
|
(3)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(7)
|
(6)
|
(5)
|
(4)
|
(29)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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 |
3
|
4
|
5
|
1
|
(30)
|
(31)
|
(33)
|
(1)
|
(32)
|
(32)
|
(31)
|
1
|
5
|
6
|
5
|
0
|
6
|
5
|
6
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
6
|
3
|
6
|
7
|
2
|
(12)
|
(8)
|
(9)
|
1
|
(3)
|
|
| Operating Income |
11
N/A
|
11
+1%
|
11
-1%
|
11
-4%
|
11
+3%
|
12
+8%
|
12
-1%
|
14
+14%
|
13
-7%
|
12
-8%
|
13
+10%
|
12
-5%
|
13
+2%
|
12
-2%
|
12
-6%
|
11
-6%
|
10
-12%
|
8
-18%
|
7
-8%
|
5
-34%
|
5
+1%
|
5
+8%
|
4
-20%
|
5
+20%
|
5
-2%
|
5
+0%
|
5
+5%
|
5
+2%
|
5
-4%
|
2
-63%
|
(0)
N/A
|
(5)
-1 170%
|
(3)
+47%
|
2
N/A
|
6
+180%
|
6
-2%
|
9
+55%
|
7
-20%
|
7
-11%
|
5
-24%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(45)
|
(45)
|
(45)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(44)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
9
N/A
|
9
+3%
|
9
-2%
|
9
+0%
|
9
+3%
|
10
+6%
|
10
-2%
|
11
+11%
|
10
-3%
|
10
-7%
|
11
+12%
|
10
-6%
|
10
+2%
|
10
-1%
|
10
-6%
|
7
-24%
|
6
-15%
|
4
-29%
|
4
-15%
|
(40)
N/A
|
(40)
0%
|
(40)
+0%
|
(41)
-2%
|
3
N/A
|
3
-7%
|
3
+10%
|
4
+5%
|
4
+3%
|
4
-5%
|
0
-89%
|
(2)
N/A
|
(6)
-246%
|
(5)
+25%
|
2
N/A
|
6
+231%
|
6
-2%
|
9
+59%
|
7
-27%
|
5
-29%
|
(4)
N/A
|
(7)
-82%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
12
|
10
|
10
|
9
|
9
|
7
|
6
|
4
|
3
|
(42)
|
(42)
|
(42)
|
(42)
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
(2)
|
(6)
|
(5)
|
2
|
5
|
5
|
8
|
2
|
2
|
(5)
|
(8)
|
|
| Income to Minority Interest |
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) |
9
N/A
|
9
+5%
|
10
+3%
|
10
+6%
|
10
+1%
|
10
-3%
|
10
-4%
|
10
+8%
|
11
+1%
|
11
+3%
|
12
+11%
|
10
-15%
|
10
0%
|
9
-8%
|
9
-9%
|
7
-14%
|
6
-19%
|
4
-33%
|
3
-29%
|
(42)
N/A
|
(42)
-1%
|
(42)
+1%
|
(42)
-2%
|
3
N/A
|
2
-4%
|
3
+12%
|
3
+7%
|
3
-10%
|
2
-36%
|
(1)
N/A
|
(3)
-136%
|
(7)
-93%
|
(5)
+27%
|
2
N/A
|
5
+202%
|
5
-12%
|
8
+76%
|
2
-74%
|
2
-27%
|
(5)
N/A
|
(8)
-75%
|
|
| EPS (Diluted) |
2.09
N/A
|
2.21
+6%
|
2.26
+2%
|
2.38
+5%
|
2.41
+1%
|
2.34
-3%
|
2.26
-3%
|
2.43
+8%
|
2.46
+1%
|
2.54
+3%
|
2.82
+11%
|
2.41
-15%
|
2.4
0%
|
2.2
-8%
|
2.01
-9%
|
1.73
-14%
|
1.4
-19%
|
0.95
-32%
|
0.68
-28%
|
-9.79
N/A
|
-9.84
-1%
|
-9.75
+1%
|
-9.94
-2%
|
0.61
N/A
|
0.58
-5%
|
0.65
+12%
|
0.69
+6%
|
0.62
-10%
|
0.39
-37%
|
-0.34
N/A
|
-0.81
-138%
|
-1.58
-95%
|
-1.16
+27%
|
0.41
N/A
|
1.24
+202%
|
1.09
-12%
|
1.91
+75%
|
0.5
-74%
|
0.37
-26%
|
-1.13
N/A
|
-1.98
-75%
|
|