ATC Cargo SA
WSE:ATA
Income Statement
Earnings Waterfall
ATC Cargo SA
Income Statement
ATC Cargo SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
197
N/A
|
202
+3%
|
203
+0%
|
210
+4%
|
223
+6%
|
398
+78%
|
400
+1%
|
402
+1%
|
231
-43%
|
222
-4%
|
225
+1%
|
224
0%
|
244
+9%
|
286
+17%
|
310
+8%
|
352
+14%
|
410
+16%
|
441
+7%
|
487
+10%
|
518
+6%
|
500
-3%
|
458
-8%
|
410
-10%
|
353
-14%
|
326
-8%
|
340
+4%
|
366
+8%
|
436
+19%
|
476
+9%
|
495
+4%
|
486
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(174)
|
(179)
|
(178)
|
(183)
|
(195)
|
(345)
|
(347)
|
(347)
|
(199)
|
(191)
|
(196)
|
(196)
|
(211)
|
(249)
|
(268)
|
(305)
|
(349)
|
(376)
|
(419)
|
(449)
|
(431)
|
(387)
|
(339)
|
(287)
|
(271)
|
(287)
|
(309)
|
(374)
|
(409)
|
(424)
|
(414)
|
|
| Gross Profit |
23
N/A
|
23
+3%
|
25
+8%
|
27
+8%
|
29
+6%
|
52
+81%
|
53
+2%
|
56
+4%
|
32
-42%
|
31
-3%
|
29
-9%
|
28
-3%
|
33
+19%
|
37
+12%
|
42
+13%
|
47
+14%
|
62
+30%
|
65
+6%
|
67
+3%
|
69
+2%
|
69
+1%
|
71
+2%
|
71
0%
|
66
-6%
|
55
-17%
|
53
-4%
|
56
+6%
|
62
+10%
|
67
+8%
|
71
+6%
|
72
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(22)
|
(23)
|
(25)
|
(25)
|
(45)
|
(46)
|
(46)
|
(27)
|
(27)
|
(24)
|
(24)
|
(25)
|
(25)
|
(28)
|
(29)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(40)
|
(43)
|
(42)
|
(43)
|
(44)
|
(45)
|
(49)
|
(52)
|
(54)
|
|
| Selling, General & Administrative |
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(44)
|
(45)
|
(45)
|
(27)
|
(27)
|
(24)
|
(24)
|
(25)
|
(25)
|
(28)
|
(29)
|
(33)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(40)
|
(43)
|
(42)
|
(43)
|
(45)
|
(46)
|
(48)
|
(51)
|
(53)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
2
N/A
|
1
-34%
|
2
+45%
|
3
+46%
|
4
+61%
|
7
+78%
|
8
+8%
|
10
+27%
|
5
-48%
|
5
-10%
|
4
-3%
|
4
-11%
|
8
+105%
|
12
+45%
|
14
+19%
|
19
+35%
|
28
+49%
|
31
+10%
|
31
+2%
|
32
+3%
|
32
0%
|
32
+1%
|
31
-4%
|
24
-23%
|
13
-44%
|
10
-24%
|
12
+17%
|
17
+40%
|
18
+6%
|
19
+8%
|
18
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
1
|
1
|
3
|
3
|
3
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
2
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
-19%
|
2
+108%
|
3
+43%
|
4
+38%
|
8
+101%
|
8
+1%
|
10
+27%
|
5
-51%
|
5
-6%
|
4
-4%
|
4
-15%
|
8
+105%
|
10
+33%
|
13
+25%
|
18
+37%
|
26
+48%
|
27
+4%
|
29
+4%
|
31
+8%
|
33
+6%
|
34
+5%
|
32
-8%
|
24
-25%
|
14
-44%
|
11
-22%
|
14
+29%
|
18
+31%
|
21
+20%
|
23
+5%
|
21
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
3
|
6
|
6
|
8
|
4
|
3
|
3
|
3
|
6
|
8
|
10
|
13
|
21
|
22
|
23
|
25
|
26
|
27
|
26
|
19
|
11
|
9
|
12
|
15
|
17
|
17
|
16
|
|
| 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
|
|
| Net Income (Common) |
1
N/A
|
1
-5%
|
1
+109%
|
2
+18%
|
3
+94%
|
6
+78%
|
6
+3%
|
8
+38%
|
4
-54%
|
3
-11%
|
3
-3%
|
3
-16%
|
6
+124%
|
8
+34%
|
10
+19%
|
13
+38%
|
21
+57%
|
22
+5%
|
23
+6%
|
25
+10%
|
26
+3%
|
27
+5%
|
26
-7%
|
19
-25%
|
11
-41%
|
9
-20%
|
12
+28%
|
15
+29%
|
17
+11%
|
17
+5%
|
16
-9%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.21
+110%
|
0.25
+19%
|
0.48
+92%
|
0.85
+77%
|
0.88
+4%
|
1.21
+37%
|
0.56
-54%
|
0.5
-11%
|
0.48
-4%
|
0.4
-17%
|
0.9
+125%
|
1.21
+34%
|
1.44
+19%
|
1.98
+38%
|
3.11
+57%
|
3.27
+5%
|
3.48
+6%
|
3.81
+9%
|
3.94
+3%
|
4.13
+5%
|
3.85
-7%
|
2.88
-25%
|
1.69
-41%
|
1.35
-20%
|
1.74
+29%
|
2.25
+29%
|
2.49
+11%
|
2.62
+5%
|
2.37
-10%
|
|