City Service SE
WSE:CTS
Income Statement
Earnings Waterfall
City Service SE
Income Statement
City Service SE
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
52
+23%
|
61
+16%
|
65
+8%
|
73
+12%
|
75
+2%
|
76
+2%
|
84
+10%
|
84
+0%
|
99
+18%
|
109
+9%
|
125
+16%
|
144
+15%
|
148
+2%
|
157
+6%
|
158
+1%
|
158
+0%
|
154
-2%
|
159
+3%
|
160
+1%
|
159
0%
|
161
+1%
|
155
-4%
|
145
-7%
|
139
-4%
|
134
-3%
|
159
+18%
|
156
-2%
|
168
+8%
|
179
+6%
|
181
+1%
|
173
-4%
|
172
-1%
|
170
-2%
|
167
-1%
|
167
+0%
|
167
0%
|
170
+2%
|
174
+3%
|
177
+2%
|
176
-1%
|
169
-4%
|
161
-5%
|
158
-2%
|
158
-1%
|
160
+1%
|
162
+2%
|
165
+1%
|
170
+3%
|
172
+2%
|
175
+2%
|
301
+72%
|
296
-2%
|
291
-2%
|
152
-48%
|
141
-7%
|
126
-11%
|
120
-5%
|
133
+11%
|
107
-19%
|
109
+1%
|
102
-6%
|
84
-17%
|
86
+2%
|
88
+3%
|
92
+4%
|
102
+11%
|
104
+2%
|
106
+2%
|
108
+2%
|
110
+2%
|
112
+2%
|
114
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(43)
|
(50)
|
(54)
|
(61)
|
(62)
|
(63)
|
(69)
|
(69)
|
(81)
|
(89)
|
(104)
|
(121)
|
(123)
|
(131)
|
(132)
|
(130)
|
(126)
|
(126)
|
(125)
|
(125)
|
(125)
|
(123)
|
(117)
|
(112)
|
(109)
|
(129)
|
(127)
|
(137)
|
(147)
|
(147)
|
(141)
|
(139)
|
(135)
|
(133)
|
(133)
|
(133)
|
(137)
|
(142)
|
(144)
|
(140)
|
(131)
|
(122)
|
(117)
|
(115)
|
(116)
|
(121)
|
(123)
|
(127)
|
(131)
|
(131)
|
(223)
|
(219)
|
(215)
|
(108)
|
(105)
|
(93)
|
(90)
|
(104)
|
(83)
|
(83)
|
(78)
|
(60)
|
(61)
|
(64)
|
(68)
|
(75)
|
(77)
|
(78)
|
(80)
|
(81)
|
(82)
|
(84)
|
|
| Gross Profit |
7
N/A
|
9
+19%
|
11
+22%
|
12
+9%
|
12
+5%
|
13
+3%
|
14
+5%
|
15
+10%
|
16
+5%
|
18
+15%
|
19
+6%
|
21
+13%
|
24
+10%
|
24
+4%
|
26
+8%
|
26
-1%
|
28
+7%
|
29
+2%
|
33
+14%
|
34
+5%
|
35
+0%
|
36
+5%
|
32
-13%
|
28
-13%
|
27
-3%
|
25
-7%
|
30
+20%
|
30
-1%
|
31
+5%
|
32
+2%
|
34
+7%
|
33
-4%
|
33
+2%
|
34
+3%
|
35
+1%
|
35
+0%
|
33
-4%
|
33
-2%
|
33
+0%
|
34
+3%
|
35
+5%
|
37
+6%
|
39
+6%
|
41
+5%
|
43
+4%
|
43
+1%
|
41
-5%
|
42
+1%
|
42
+2%
|
42
-1%
|
44
+6%
|
77
+76%
|
77
-1%
|
76
0%
|
44
-42%
|
37
-17%
|
33
-11%
|
30
-7%
|
29
-3%
|
24
-17%
|
25
+3%
|
24
-4%
|
24
+0%
|
25
+2%
|
24
-1%
|
24
0%
|
26
+9%
|
27
+1%
|
27
+2%
|
28
+4%
|
28
+1%
|
30
+4%
|
30
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(23)
|
(25)
|
(25)
|
(26)
|
(23)
|
(14)
|
(13)
|
(12)
|
(20)
|
(19)
|
(20)
|
(22)
|
(25)
|
(25)
|
(27)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(35)
|
(37)
|
(38)
|
(39)
|
(40)
|
(69)
|
(67)
|
(65)
|
(34)
|
(28)
|
(27)
|
(28)
|
(39)
|
(35)
|
(36)
|
(32)
|
(20)
|
(18)
|
(15)
|
(15)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(12)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(28)
|
(30)
|
(29)
|
(28)
|
(20)
|
(18)
|
(19)
|
(20)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(24)
|
(25)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(40)
|
(64)
|
(63)
|
(61)
|
(29)
|
(23)
|
(22)
|
(23)
|
(28)
|
(27)
|
(27)
|
(23)
|
(17)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
0
|
(5)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
7
|
17
|
17
|
17
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(6)
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3
N/A
|
3
+4%
|
4
+29%
|
4
+7%
|
4
-7%
|
4
+7%
|
4
-16%
|
4
+25%
|
5
+8%
|
5
+6%
|
6
+16%
|
6
+5%
|
6
-4%
|
7
+9%
|
7
+6%
|
6
-12%
|
7
+20%
|
7
-2%
|
10
+36%
|
10
0%
|
9
-5%
|
10
+11%
|
9
-17%
|
14
+60%
|
14
+1%
|
13
-7%
|
10
-23%
|
11
+7%
|
11
+2%
|
10
-6%
|
9
-11%
|
8
-17%
|
6
-15%
|
7
+3%
|
6
-11%
|
5
-7%
|
6
+3%
|
5
-7%
|
5
+3%
|
5
+2%
|
7
+35%
|
9
+18%
|
9
+2%
|
9
+2%
|
9
-5%
|
8
-5%
|
6
-24%
|
5
-20%
|
4
-20%
|
3
-24%
|
4
+44%
|
9
+98%
|
10
+12%
|
11
+16%
|
10
-13%
|
9
-12%
|
5
-36%
|
2
-56%
|
(9)
N/A
|
(11)
-16%
|
(11)
+3%
|
(8)
+25%
|
4
N/A
|
6
+48%
|
9
+41%
|
9
-2%
|
7
-24%
|
7
+7%
|
7
+1%
|
8
+18%
|
8
-2%
|
9
+9%
|
9
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
1
|
2
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
(3)
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(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
|
|
| Pre-Tax Income |
4
N/A
|
4
+2%
|
4
+2%
|
4
+6%
|
4
-8%
|
4
+7%
|
3
-19%
|
4
+11%
|
4
+7%
|
4
+1%
|
5
+28%
|
6
+23%
|
6
N/A
|
7
+9%
|
7
+10%
|
7
-7%
|
8
+15%
|
7
-5%
|
10
+33%
|
11
+9%
|
9
-12%
|
9
-6%
|
6
-28%
|
10
+61%
|
11
+5%
|
12
+7%
|
8
-35%
|
8
+7%
|
9
+17%
|
9
-8%
|
7
-19%
|
10
+37%
|
8
-17%
|
8
+5%
|
8
-9%
|
5
-31%
|
5
-6%
|
5
+3%
|
6
+10%
|
6
+8%
|
8
+27%
|
8
+2%
|
8
+3%
|
8
-4%
|
7
-5%
|
8
+8%
|
5
-41%
|
4
-14%
|
3
-12%
|
2
-34%
|
2
+7%
|
6
+158%
|
8
+27%
|
10
+22%
|
7
-25%
|
12
+63%
|
8
-29%
|
5
-42%
|
(8)
N/A
|
(12)
-41%
|
(14)
-15%
|
(10)
+30%
|
2
N/A
|
4
+72%
|
8
+109%
|
8
+1%
|
7
-10%
|
8
+5%
|
8
+7%
|
8
-5%
|
7
-10%
|
8
+11%
|
8
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
7
|
7
|
8
|
8
|
9
|
9
|
8
|
7
|
5
|
9
|
9
|
10
|
6
|
6
|
7
|
7
|
5
|
7
|
6
|
6
|
6
|
4
|
4
|
4
|
1
|
2
|
3
|
3
|
6
|
6
|
6
|
6
|
4
|
3
|
3
|
2
|
1
|
4
|
6
|
7
|
5
|
10
|
7
|
3
|
(10)
|
(13)
|
(14)
|
(10)
|
1
|
3
|
7
|
7
|
6
|
6
|
8
|
8
|
7
|
7
|
7
|
|
| 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)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
3
+4%
|
3
+7%
|
3
+8%
|
3
-7%
|
3
+4%
|
3
-25%
|
3
+10%
|
3
+7%
|
3
+1%
|
4
+49%
|
5
+21%
|
5
+3%
|
6
+13%
|
7
+16%
|
7
-4%
|
8
+9%
|
8
+3%
|
8
+7%
|
9
+8%
|
8
-10%
|
7
-18%
|
4
-33%
|
4
-16%
|
4
+18%
|
6
+36%
|
8
+27%
|
8
+6%
|
8
+6%
|
7
-15%
|
6
-14%
|
7
+9%
|
6
-16%
|
8
+46%
|
8
-3%
|
6
-22%
|
6
-6%
|
4
-41%
|
1
-61%
|
2
+27%
|
3
+72%
|
3
+7%
|
6
+90%
|
6
-4%
|
6
-6%
|
6
+10%
|
4
-37%
|
3
-15%
|
3
-12%
|
2
-36%
|
1
-21%
|
4
+188%
|
6
+35%
|
7
+29%
|
5
-29%
|
5
-4%
|
2
-65%
|
(2)
N/A
|
(15)
-642%
|
(18)
-20%
|
(19)
-4%
|
(16)
+17%
|
(5)
+70%
|
(3)
+31%
|
(0)
+91%
|
1
N/A
|
6
+562%
|
6
+7%
|
8
+28%
|
8
-7%
|
7
-14%
|
7
+11%
|
7
-4%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.17
-11%
|
0.17
N/A
|
0.13
-24%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.23
+53%
|
0.16
-30%
|
0.17
+6%
|
0.19
+12%
|
0.23
+21%
|
0.22
-4%
|
0.24
+9%
|
0.25
+4%
|
0.26
+4%
|
0.29
+12%
|
0.26
-10%
|
0.21
-19%
|
0.14
-33%
|
0.11
-21%
|
0.13
+18%
|
0.18
+38%
|
0.23
+28%
|
0.25
+9%
|
0.25
N/A
|
0.23
-8%
|
0.19
-17%
|
0.23
+21%
|
0.19
-17%
|
0.26
+37%
|
0.25
-4%
|
0.19
-24%
|
0.18
-5%
|
0.12
-33%
|
0.04
-67%
|
0.06
+50%
|
0.1
+67%
|
0.1
N/A
|
0.19
+90%
|
0.18
-5%
|
0.17
-6%
|
0.19
+12%
|
0.12
-37%
|
0.1
-17%
|
0.09
-10%
|
0.06
-33%
|
0.04
-33%
|
0.13
+225%
|
0.18
+38%
|
0.23
+28%
|
0.16
-30%
|
0.15
-6%
|
0.05
-67%
|
-0.06
N/A
|
-0.47
-683%
|
-0.57
-21%
|
-0.59
-4%
|
-0.49
+17%
|
-0.14
+71%
|
-0.12
+14%
|
0
N/A
|
0.03
N/A
|
0.19
+533%
|
0.19
N/A
|
0.27
+42%
|
0.24
-11%
|
0.21
-13%
|
0.23
+10%
|
0.22
-4%
|
|