Atende SA
WSE:ATD
Income Statement
Earnings Waterfall
Atende SA
Income Statement
Atende SA
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
239
N/A
|
183
-23%
|
239
+30%
|
218
-9%
|
189
-13%
|
182
-4%
|
191
+5%
|
205
+8%
|
223
+9%
|
232
+4%
|
204
-12%
|
200
-2%
|
207
+4%
|
211
+2%
|
225
+7%
|
270
+20%
|
260
-4%
|
250
-4%
|
265
+6%
|
221
-16%
|
211
-5%
|
234
+11%
|
219
-6%
|
224
+2%
|
291
+30%
|
305
+5%
|
312
+2%
|
336
+8%
|
276
-18%
|
293
+6%
|
308
+5%
|
288
-6%
|
295
+2%
|
263
-11%
|
242
-8%
|
238
-2%
|
260
+9%
|
258
-1%
|
254
-1%
|
241
-5%
|
205
-15%
|
207
+1%
|
220
+6%
|
220
0%
|
226
+3%
|
256
+14%
|
269
+5%
|
307
+14%
|
328
+7%
|
318
-3%
|
309
-3%
|
324
+5%
|
352
+9%
|
368
+4%
|
367
0%
|
337
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(201)
|
(155)
|
(199)
|
(181)
|
(147)
|
(140)
|
(148)
|
(156)
|
(169)
|
(176)
|
(150)
|
(148)
|
(152)
|
(155)
|
(166)
|
(208)
|
(197)
|
(187)
|
(195)
|
(152)
|
(142)
|
(159)
|
(152)
|
(157)
|
(211)
|
(226)
|
(228)
|
(246)
|
(200)
|
(214)
|
(230)
|
(216)
|
(217)
|
(190)
|
(167)
|
(160)
|
(176)
|
(180)
|
(178)
|
(172)
|
(157)
|
(159)
|
(171)
|
(172)
|
(172)
|
(193)
|
(205)
|
(235)
|
(261)
|
(255)
|
(249)
|
(263)
|
(303)
|
(315)
|
(310)
|
(284)
|
|
| Gross Profit |
38
N/A
|
28
-25%
|
39
+38%
|
37
-6%
|
42
+13%
|
42
+1%
|
43
+2%
|
49
+15%
|
54
+9%
|
56
+5%
|
54
-4%
|
52
-4%
|
55
+6%
|
56
+1%
|
59
+6%
|
63
+6%
|
63
0%
|
63
+1%
|
70
+10%
|
69
-1%
|
69
+0%
|
75
+8%
|
67
-10%
|
66
-1%
|
79
+19%
|
80
+1%
|
84
+6%
|
90
+7%
|
76
-16%
|
78
+4%
|
78
0%
|
72
-8%
|
78
+8%
|
74
-6%
|
76
+3%
|
78
+4%
|
84
+7%
|
78
-7%
|
76
-3%
|
69
-10%
|
48
-30%
|
48
0%
|
49
+1%
|
47
-3%
|
54
+14%
|
63
+17%
|
63
+0%
|
72
+14%
|
67
-7%
|
63
-6%
|
60
-4%
|
61
+1%
|
49
-19%
|
53
+9%
|
56
+6%
|
52
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(20)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(41)
|
(44)
|
(46)
|
(48)
|
(49)
|
(50)
|
(51)
|
(51)
|
(55)
|
(56)
|
(57)
|
(58)
|
(58)
|
(60)
|
(63)
|
(64)
|
(59)
|
(60)
|
(60)
|
(59)
|
(58)
|
(56)
|
(55)
|
(55)
|
(31)
|
(26)
|
(26)
|
(23)
|
(45)
|
(50)
|
(47)
|
(49)
|
(51)
|
(52)
|
(53)
|
(53)
|
(54)
|
(56)
|
(56)
|
(59)
|
(58)
|
(62)
|
(64)
|
(63)
|
|
| Selling, General & Administrative |
(27)
|
(20)
|
(28)
|
(30)
|
(33)
|
(35)
|
(36)
|
(37)
|
(34)
|
(39)
|
(42)
|
(44)
|
(39)
|
(46)
|
(48)
|
(49)
|
(46)
|
(52)
|
(52)
|
(52)
|
(51)
|
(57)
|
(58)
|
(59)
|
(58)
|
(59)
|
(61)
|
(63)
|
(55)
|
(59)
|
(60)
|
(59)
|
(53)
|
(62)
|
(60)
|
(61)
|
(53)
|
(60)
|
(56)
|
(53)
|
(37)
|
(46)
|
(47)
|
(49)
|
(42)
|
(52)
|
(53)
|
(53)
|
(45)
|
(56)
|
(56)
|
(58)
|
(48)
|
(60)
|
(62)
|
(61)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
2
|
3
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
1
|
0
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
6
|
5
|
5
|
6
|
33
|
33
|
30
|
30
|
0
|
(3)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
12
N/A
|
8
-27%
|
11
+33%
|
7
-37%
|
10
+34%
|
8
-16%
|
8
+3%
|
14
+67%
|
16
+15%
|
17
+8%
|
14
-19%
|
10
-26%
|
14
+37%
|
12
-13%
|
13
+7%
|
15
+14%
|
14
-7%
|
13
-7%
|
19
+51%
|
18
-5%
|
15
-19%
|
18
+24%
|
10
-46%
|
8
-17%
|
21
+161%
|
20
-6%
|
21
+7%
|
25
+19%
|
16
-37%
|
19
+15%
|
19
+1%
|
13
-30%
|
20
+55%
|
17
-15%
|
21
+20%
|
23
+13%
|
53
+128%
|
52
-2%
|
50
-5%
|
46
-8%
|
3
-93%
|
(2)
N/A
|
1
N/A
|
(2)
N/A
|
3
N/A
|
11
+264%
|
11
-2%
|
19
+83%
|
13
-34%
|
7
-48%
|
4
-40%
|
2
-61%
|
(9)
N/A
|
(8)
+10%
|
(8)
+9%
|
(10)
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(5)
|
(3)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(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
|
0
|
|
| Pre-Tax Income |
7
N/A
|
5
-27%
|
6
+27%
|
4
-34%
|
8
+88%
|
6
-22%
|
8
+30%
|
13
+69%
|
15
+17%
|
17
+9%
|
13
-22%
|
9
-31%
|
12
+30%
|
10
-17%
|
11
+8%
|
13
+24%
|
12
-6%
|
11
-7%
|
18
+58%
|
17
-7%
|
13
-21%
|
18
+33%
|
9
-47%
|
8
-19%
|
18
+135%
|
18
+2%
|
19
+4%
|
23
+22%
|
15
-34%
|
17
+9%
|
18
+6%
|
11
-37%
|
18
+66%
|
15
-21%
|
18
+25%
|
22
+20%
|
51
+131%
|
51
+1%
|
48
-5%
|
44
-9%
|
(1)
N/A
|
(3)
-175%
|
0
N/A
|
(3)
N/A
|
2
N/A
|
11
+352%
|
10
-7%
|
18
+79%
|
10
-46%
|
4
-62%
|
1
-75%
|
(0)
N/A
|
(14)
-4 606%
|
(11)
+26%
|
(10)
+5%
|
(13)
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(12)
|
(12)
|
(12)
|
(11)
|
(0)
|
0
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
|
| Income from Continuing Operations |
6
|
4
|
5
|
3
|
6
|
5
|
6
|
11
|
12
|
13
|
10
|
6
|
9
|
7
|
8
|
11
|
9
|
9
|
14
|
13
|
10
|
14
|
7
|
6
|
14
|
14
|
15
|
18
|
12
|
13
|
14
|
9
|
13
|
10
|
13
|
16
|
39
|
39
|
36
|
33
|
(1)
|
(3)
|
0
|
(2)
|
2
|
8
|
8
|
14
|
7
|
3
|
0
|
(1)
|
(12)
|
(9)
|
(8)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
3
|
3
|
3
|
9
|
9
|
9
|
9
|
|
| Net Income (Common) |
6
N/A
|
4
-29%
|
5
+21%
|
3
-36%
|
6
+97%
|
4
-27%
|
6
+42%
|
10
+66%
|
11
+12%
|
13
+12%
|
9
-26%
|
6
-34%
|
8
+33%
|
7
-19%
|
7
+9%
|
10
+32%
|
9
-2%
|
9
-6%
|
14
+59%
|
13
-6%
|
11
-19%
|
14
+35%
|
7
-48%
|
6
-24%
|
13
+127%
|
13
0%
|
14
+7%
|
17
+25%
|
11
-37%
|
12
+13%
|
13
+4%
|
7
-46%
|
12
+79%
|
9
-25%
|
13
+38%
|
16
+26%
|
38
+140%
|
38
0%
|
35
-8%
|
31
-10%
|
(2)
N/A
|
(4)
-61%
|
(0)
+91%
|
(3)
-689%
|
1
N/A
|
8
+483%
|
7
-14%
|
13
+94%
|
10
-25%
|
6
-42%
|
4
-32%
|
3
-26%
|
(3)
N/A
|
0
N/A
|
0
+127%
|
(2)
N/A
|
|
| EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
0.13
+18%
|
0.09
-31%
|
0.22
+144%
|
0.11
-50%
|
0.16
+45%
|
0.27
+69%
|
0.31
+15%
|
0.35
+13%
|
0.26
-26%
|
0.17
-35%
|
0.23
+35%
|
0.19
-17%
|
0.21
+11%
|
0.27
+29%
|
0.26
-4%
|
0.24
-8%
|
0.38
+58%
|
0.36
-5%
|
0.29
-19%
|
0.39
+34%
|
0.2
-49%
|
0.15
-25%
|
0.35
+133%
|
0.35
N/A
|
0.38
+9%
|
0.47
+24%
|
0.29
-38%
|
0.34
+17%
|
0.35
+3%
|
0.19
-46%
|
0.33
+74%
|
0.25
-24%
|
0.35
+40%
|
0.43
+23%
|
1.04
+142%
|
1.04
N/A
|
0.96
-8%
|
0.86
-10%
|
-0.06
N/A
|
-0.1
-67%
|
-0.01
+90%
|
-0.07
-600%
|
0.04
N/A
|
0.21
+425%
|
0.18
-14%
|
0.35
+94%
|
0.27
-23%
|
0.15
-44%
|
0.1
-33%
|
0.08
-20%
|
-0.07
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.05
N/A
|
|