Develia SA
WSE:DVL
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|
D
|
Develia SA
WSE:DVL
|
PL |
Income Statement
Earnings Waterfall
Develia SA
Income Statement
Develia SA
| Mar-2007 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
7
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
14
|
4
|
0
|
10
|
22
|
10
|
15
|
9
|
13
|
15
|
13
|
14
|
|
| Revenue |
10
N/A
|
17
+72%
|
25
+51%
|
34
+37%
|
77
+123%
|
129
+69%
|
135
+4%
|
137
+1%
|
103
-25%
|
55
-47%
|
48
-12%
|
114
+139%
|
156
+37%
|
186
+19%
|
209
+12%
|
156
-25%
|
155
-1%
|
150
-3%
|
146
-3%
|
147
+1%
|
119
-19%
|
116
-2%
|
116
0%
|
176
+52%
|
200
+14%
|
213
+6%
|
216
+2%
|
209
-3%
|
224
+7%
|
248
+11%
|
276
+11%
|
359
+30%
|
413
+15%
|
433
+5%
|
427
-2%
|
450
+5%
|
418
-7%
|
536
+28%
|
550
+3%
|
547
-1%
|
653
+19%
|
606
-7%
|
765
+26%
|
706
-8%
|
772
+9%
|
840
+9%
|
762
-9%
|
797
+5%
|
1 109
+39%
|
1 511
+36%
|
1 444
-4%
|
819
-43%
|
1 082
+32%
|
670
-38%
|
686
+2%
|
517
-25%
|
792
+53%
|
949
+20%
|
1 070
+13%
|
912
-15%
|
1 229
+35%
|
972
-21%
|
953
-2%
|
1 068
+12%
|
1 526
+43%
|
1 825
+20%
|
1 991
+9%
|
1 608
-19%
|
2 376
+48%
|
2 204
-7%
|
2 226
+1%
|
1 790
-20%
|
1 641
-8%
|
1 889
+15%
|
2 068
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(9)
|
(11)
|
(15)
|
(42)
|
(74)
|
(75)
|
(75)
|
(49)
|
(15)
|
(12)
|
(56)
|
(84)
|
(106)
|
(121)
|
(88)
|
(89)
|
(89)
|
(90)
|
(91)
|
(72)
|
(69)
|
(68)
|
(116)
|
(138)
|
(150)
|
(152)
|
(140)
|
(140)
|
(147)
|
(162)
|
(225)
|
(265)
|
(279)
|
(271)
|
(278)
|
(253)
|
(336)
|
(343)
|
(365)
|
(401)
|
(367)
|
(483)
|
(445)
|
(492)
|
(525)
|
(475)
|
(497)
|
(696)
|
(952)
|
(899)
|
(500)
|
(652)
|
(388)
|
(415)
|
(333)
|
(531)
|
(664)
|
(762)
|
(574)
|
(814)
|
(634)
|
(618)
|
(706)
|
(1 030)
|
(1 217)
|
(1 341)
|
(1 119)
|
(1 667)
|
(1 543)
|
(1 552)
|
(1 183)
|
(1 088)
|
(1 245)
|
(1 300)
|
|
| Gross Profit |
6
N/A
|
8
+34%
|
14
+87%
|
20
+41%
|
34
+75%
|
55
+60%
|
59
+8%
|
62
+4%
|
53
-14%
|
39
-26%
|
36
-10%
|
58
+64%
|
72
+23%
|
80
+12%
|
87
+9%
|
68
-22%
|
66
-4%
|
61
-7%
|
56
-8%
|
55
-1%
|
48
-14%
|
48
+0%
|
49
+1%
|
60
+24%
|
63
+4%
|
63
+1%
|
65
+2%
|
70
+8%
|
84
+20%
|
101
+21%
|
114
+12%
|
133
+17%
|
147
+10%
|
154
+5%
|
156
+1%
|
171
+10%
|
165
-4%
|
200
+21%
|
207
+3%
|
182
-12%
|
252
+38%
|
239
-5%
|
282
+18%
|
261
-7%
|
280
+7%
|
314
+12%
|
288
-8%
|
299
+4%
|
414
+38%
|
559
+35%
|
544
-3%
|
320
-41%
|
429
+34%
|
283
-34%
|
271
-4%
|
184
-32%
|
261
+42%
|
285
+9%
|
308
+8%
|
338
+10%
|
415
+23%
|
338
-19%
|
335
-1%
|
362
+8%
|
496
+37%
|
608
+23%
|
650
+7%
|
489
-25%
|
709
+45%
|
662
-7%
|
674
+2%
|
607
-10%
|
554
-9%
|
644
+16%
|
767
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(15)
|
(23)
|
(23)
|
(24)
|
(25)
|
(19)
|
2
|
6
|
10
|
14
|
(8)
|
(16)
|
(18)
|
(20)
|
(12)
|
(33)
|
(33)
|
(36)
|
(14)
|
(39)
|
(41)
|
(39)
|
(20)
|
(30)
|
(31)
|
(33)
|
(22)
|
(23)
|
(25)
|
(25)
|
(14)
|
(16)
|
(16)
|
(17)
|
(39)
|
(39)
|
(44)
|
(48)
|
(38)
|
(41)
|
(41)
|
(42)
|
(52)
|
(55)
|
(60)
|
(61)
|
(57)
|
(68)
|
(76)
|
(77)
|
(56)
|
(79)
|
(73)
|
(70)
|
(43)
|
(63)
|
(72)
|
(75)
|
(64)
|
(93)
|
(102)
|
(105)
|
(72)
|
(100)
|
(108)
|
(134)
|
(131)
|
(192)
|
(191)
|
(181)
|
(161)
|
(176)
|
(185)
|
(210)
|
|
| Selling, General & Administrative |
(11)
|
(15)
|
(20)
|
(18)
|
(19)
|
(21)
|
(19)
|
(21)
|
(19)
|
(15)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(37)
|
(38)
|
(43)
|
(45)
|
(41)
|
(41)
|
(40)
|
(42)
|
(53)
|
(54)
|
(58)
|
(59)
|
(54)
|
(63)
|
(72)
|
(72)
|
(57)
|
(76)
|
(72)
|
(69)
|
(44)
|
(64)
|
(71)
|
(76)
|
(60)
|
(96)
|
(106)
|
(110)
|
(76)
|
(107)
|
(117)
|
(136)
|
(137)
|
(194)
|
(188)
|
(179)
|
(151)
|
(159)
|
(170)
|
(197)
|
|
| Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(3)
|
(5)
|
(5)
|
(3)
|
(1)
|
23
|
25
|
25
|
27
|
3
|
(5)
|
(7)
|
(9)
|
(0)
|
(20)
|
(20)
|
(21)
|
1
|
(23)
|
(24)
|
(22)
|
0
|
(10)
|
(10)
|
(11)
|
0
|
(0)
|
0
|
0
|
12
|
12
|
12
|
12
|
(1)
|
(1)
|
(1)
|
(2)
|
4
|
(0)
|
(0)
|
(0)
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(4)
|
(5)
|
3
|
(3)
|
(1)
|
(0)
|
3
|
0
|
(1)
|
1
|
(3)
|
3
|
4
|
5
|
6
|
7
|
8
|
2
|
6
|
2
|
(3)
|
(2)
|
(10)
|
(17)
|
(15)
|
(13)
|
|
| Operating Income |
(5)
N/A
|
(8)
-43%
|
(9)
-20%
|
(3)
+64%
|
10
N/A
|
31
+204%
|
40
+31%
|
64
+58%
|
59
-7%
|
50
-16%
|
50
+1%
|
50
+1%
|
55
+10%
|
62
+12%
|
68
+8%
|
56
-17%
|
33
-41%
|
28
-16%
|
20
-29%
|
41
+107%
|
9
-79%
|
7
-14%
|
10
+36%
|
40
+304%
|
32
-20%
|
32
+0%
|
32
-1%
|
48
+49%
|
60
+27%
|
76
+26%
|
89
+17%
|
119
+33%
|
132
+11%
|
138
+5%
|
139
+1%
|
132
-5%
|
126
-5%
|
156
+24%
|
159
+2%
|
144
-9%
|
211
+46%
|
198
-6%
|
240
+21%
|
209
-13%
|
225
+8%
|
254
+13%
|
227
-11%
|
243
+7%
|
346
+43%
|
482
+39%
|
467
-3%
|
264
-44%
|
350
+33%
|
209
-40%
|
201
-4%
|
140
-30%
|
197
+41%
|
213
+8%
|
233
+9%
|
274
+17%
|
322
+18%
|
236
-27%
|
230
-2%
|
290
+26%
|
396
+37%
|
499
+26%
|
516
+3%
|
358
-31%
|
517
+45%
|
471
-9%
|
493
+5%
|
445
-10%
|
378
-15%
|
460
+22%
|
558
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
1
|
136
|
141
|
138
|
143
|
5
|
26
|
(15)
|
(27)
|
(25)
|
(93)
|
(89)
|
(86)
|
(83)
|
38
|
38
|
37
|
67
|
81
|
42
|
42
|
5
|
46
|
72
|
96
|
127
|
57
|
38
|
5
|
(23)
|
32
|
9
|
23
|
39
|
4
|
10
|
41
|
(5)
|
14
|
(45)
|
(86)
|
(47)
|
(103)
|
(35)
|
(23)
|
(68)
|
(34)
|
(100)
|
(160)
|
(103)
|
(109)
|
(72)
|
(75)
|
(91)
|
(275)
|
(273)
|
(238)
|
(238)
|
(71)
|
(69)
|
(44)
|
(30)
|
(18)
|
(6)
|
(24)
|
(28)
|
(16)
|
(10)
|
22
|
26
|
34
|
47
|
29
|
17
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(5)
|
(24)
|
0
|
0
|
5
|
(10)
|
0
|
(2)
|
(12)
|
(16)
|
(15)
|
(13)
|
(3)
|
(50)
|
(43)
|
(43)
|
(43)
|
(10)
|
(3)
|
(4)
|
(4)
|
(5)
|
(26)
|
(27)
|
(27)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
(0)
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
1
|
1
|
1
|
|
| Total Other Income |
(0)
|
(2)
|
0
|
(4)
|
(0)
|
(0)
|
0
|
(36)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
(23)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+13%
|
127
N/A
|
134
+5%
|
148
+10%
|
174
+18%
|
45
-74%
|
54
+19%
|
45
-17%
|
23
-48%
|
26
+10%
|
(49)
N/A
|
(34)
+31%
|
(23)
+31%
|
(15)
+34%
|
73
N/A
|
71
-3%
|
66
-8%
|
82
+25%
|
75
-8%
|
51
-32%
|
50
-3%
|
20
-60%
|
76
+284%
|
105
+38%
|
126
+20%
|
147
+17%
|
85
-42%
|
83
-2%
|
68
-18%
|
63
-7%
|
100
+58%
|
97
-3%
|
118
+21%
|
135
+15%
|
126
-7%
|
133
+5%
|
193
+45%
|
151
-22%
|
152
+1%
|
141
-7%
|
86
-39%
|
167
+95%
|
102
-39%
|
186
+82%
|
228
+22%
|
154
-32%
|
202
+31%
|
238
+18%
|
314
+32%
|
357
+14%
|
151
-58%
|
274
+81%
|
131
-52%
|
107
-18%
|
(134)
N/A
|
(77)
+43%
|
(24)
+69%
|
(5)
+78%
|
202
N/A
|
253
+26%
|
192
-24%
|
200
+4%
|
272
+36%
|
389
+43%
|
475
+22%
|
487
+3%
|
341
-30%
|
506
+48%
|
492
-3%
|
519
+6%
|
477
-8%
|
426
-11%
|
489
+15%
|
576
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
0
|
(28)
|
(27)
|
(30)
|
(35)
|
(8)
|
(12)
|
(11)
|
(7)
|
(8)
|
5
|
2
|
(0)
|
(2)
|
(23)
|
(22)
|
(10)
|
(17)
|
(13)
|
4
|
(5)
|
12
|
(5)
|
(24)
|
(24)
|
(36)
|
(11)
|
(10)
|
(8)
|
(8)
|
(24)
|
(17)
|
(31)
|
(35)
|
(17)
|
(27)
|
(31)
|
(23)
|
(39)
|
(35)
|
(24)
|
(38)
|
(22)
|
(38)
|
(43)
|
(30)
|
(41)
|
(49)
|
(69)
|
(76)
|
(34)
|
(58)
|
(32)
|
(27)
|
(4)
|
(13)
|
(19)
|
(23)
|
(48)
|
(57)
|
(36)
|
(38)
|
(41)
|
(64)
|
(86)
|
(88)
|
(66)
|
(101)
|
(102)
|
(108)
|
(98)
|
(66)
|
(85)
|
(106)
|
|
| Income from Continuing Operations |
(7)
|
(6)
|
100
|
107
|
118
|
139
|
38
|
42
|
34
|
16
|
18
|
(44)
|
(32)
|
(24)
|
(18)
|
51
|
49
|
55
|
65
|
62
|
56
|
45
|
32
|
71
|
81
|
102
|
111
|
74
|
73
|
60
|
56
|
76
|
81
|
86
|
100
|
109
|
106
|
162
|
128
|
113
|
106
|
62
|
129
|
80
|
148
|
185
|
124
|
160
|
188
|
245
|
281
|
117
|
216
|
99
|
80
|
(139)
|
(90)
|
(43)
|
(28)
|
154
|
196
|
156
|
162
|
231
|
325
|
389
|
399
|
275
|
405
|
390
|
411
|
379
|
360
|
404
|
470
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
(7)
N/A
|
(6)
+7%
|
100
N/A
|
107
+7%
|
118
+11%
|
139
+18%
|
38
-73%
|
41
+9%
|
33
-19%
|
15
-56%
|
16
+9%
|
(45)
N/A
|
(33)
+27%
|
(25)
+24%
|
(19)
+25%
|
50
N/A
|
49
-2%
|
55
+12%
|
65
+19%
|
61
-6%
|
55
-10%
|
44
-20%
|
31
-30%
|
69
+124%
|
80
+15%
|
101
+26%
|
111
+10%
|
74
-33%
|
73
-1%
|
60
-18%
|
56
-7%
|
76
+37%
|
81
+5%
|
86
+7%
|
100
+16%
|
109
+9%
|
106
-2%
|
162
+52%
|
128
-21%
|
113
-11%
|
106
-6%
|
62
-41%
|
129
+107%
|
80
-38%
|
148
+84%
|
185
+25%
|
124
-33%
|
160
+29%
|
188
+17%
|
245
+30%
|
281
+15%
|
117
-58%
|
216
+84%
|
99
-54%
|
80
-19%
|
(139)
N/A
|
(90)
+35%
|
(43)
+52%
|
(28)
+35%
|
154
N/A
|
196
+27%
|
156
-20%
|
162
+4%
|
231
+43%
|
325
+41%
|
389
+20%
|
399
+3%
|
276
-31%
|
406
+47%
|
391
-4%
|
412
+6%
|
380
-8%
|
361
-5%
|
405
+12%
|
471
+16%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0.23
N/A
|
0.24
+4%
|
0.26
+8%
|
0.31
+19%
|
0.08
-74%
|
0.09
+12%
|
0.07
-22%
|
0.03
-57%
|
0.03
N/A
|
-0.1
N/A
|
-0.08
+20%
|
-0.06
+25%
|
-0.04
+33%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.14
-7%
|
0.13
-7%
|
0.1
-23%
|
0.07
-30%
|
0.15
+114%
|
0.17
+13%
|
0.22
+29%
|
0.25
+14%
|
0.16
-36%
|
0.17
+6%
|
0.14
-18%
|
0.13
-7%
|
0.17
+31%
|
0.19
+12%
|
0.2
+5%
|
0.23
+15%
|
0.24
+4%
|
0.24
N/A
|
0.37
+54%
|
0.29
-22%
|
0.25
-14%
|
0.23
-8%
|
0.13
-43%
|
0.27
+108%
|
0.18
-33%
|
0.33
+83%
|
0.41
+24%
|
0.28
-32%
|
0.36
+29%
|
0.42
+17%
|
0.55
+31%
|
0.63
+15%
|
0.26
-59%
|
0.48
+85%
|
0.22
-54%
|
0.18
-18%
|
-0.31
N/A
|
-0.2
+35%
|
-0.1
+50%
|
-0.06
+40%
|
0.34
N/A
|
0.44
+29%
|
0.35
-20%
|
0.36
+3%
|
0.52
+44%
|
0.73
+40%
|
0.87
+19%
|
0.89
+2%
|
0.62
-30%
|
0.9
+45%
|
0.87
-3%
|
0.92
+6%
|
0.84
-9%
|
0.79
-6%
|
0.89
+13%
|
1.03
+16%
|
|