Digital Network SA
WSE:DIG
Income Statement
Earnings Waterfall
Digital Network SA
Income Statement
Digital Network SA
| 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
49
N/A
|
32
-34%
|
38
+20%
|
43
+12%
|
47
+10%
|
48
+2%
|
50
+2%
|
52
+5%
|
56
+7%
|
64
+15%
|
67
+4%
|
68
+2%
|
70
+3%
|
75
+6%
|
78
+4%
|
82
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(31)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(24)
|
(26)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
|
| Gross Profit |
18
N/A
|
14
-24%
|
18
+35%
|
22
+18%
|
24
+10%
|
25
+3%
|
25
+2%
|
26
+5%
|
31
+16%
|
38
+22%
|
39
+4%
|
40
+2%
|
40
+0%
|
43
+9%
|
45
+5%
|
49
+8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(10)
|
(4)
|
(5)
|
(7)
|
(6)
|
(9)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(11)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
1
|
3
|
4
|
3
|
3
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8
N/A
|
10
+24%
|
13
+35%
|
15
+12%
|
18
+20%
|
16
-12%
|
14
-7%
|
17
+16%
|
20
+22%
|
25
+24%
|
27
+5%
|
27
+3%
|
27
+1%
|
32
+15%
|
34
+8%
|
37
+10%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| Non-Reccuring Items |
1
|
(0)
|
0
|
0
|
(3)
|
(1)
|
0
|
(1)
|
7
|
5
|
5
|
5
|
(2)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
6
N/A
|
10
+54%
|
13
+37%
|
14
+6%
|
13
-6%
|
13
+1%
|
13
-1%
|
15
+19%
|
27
+76%
|
31
+14%
|
33
+8%
|
35
+4%
|
28
-18%
|
34
+21%
|
37
+6%
|
39
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
4
|
9
|
11
|
11
|
10
|
10
|
9
|
12
|
21
|
24
|
26
|
27
|
23
|
28
|
30
|
32
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
5
N/A
|
8
+49%
|
8
+4%
|
9
+4%
|
8
-12%
|
9
+11%
|
9
+1%
|
11
+26%
|
20
+82%
|
21
+8%
|
23
+9%
|
24
+4%
|
20
-18%
|
25
+26%
|
27
+7%
|
29
+8%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.94
+49%
|
2.03
+5%
|
2.1
+3%
|
1.85
-12%
|
2.04
+10%
|
2.06
+1%
|
2.6
+26%
|
4.74
+82%
|
5.12
+8%
|
5.58
+9%
|
5.8
+4%
|
4.78
-18%
|
6.04
+26%
|
6.48
+7%
|
6.97
+8%
|
|