Feerum SA
WSE:FEE
Income Statement
Earnings Waterfall
Feerum SA
Income Statement
Feerum SA
| 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 |
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
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
56
N/A
|
65
+16%
|
73
+14%
|
87
+19%
|
91
+4%
|
92
+1%
|
84
-9%
|
66
-21%
|
65
-2%
|
67
+2%
|
75
+13%
|
109
+46%
|
109
0%
|
105
-4%
|
94
-11%
|
49
-48%
|
40
-17%
|
49
+21%
|
60
+24%
|
74
+23%
|
96
+30%
|
104
+8%
|
116
+11%
|
129
+11%
|
129
0%
|
128
-1%
|
153
+20%
|
203
+32%
|
244
+20%
|
253
+4%
|
229
-10%
|
172
-25%
|
118
-31%
|
102
-13%
|
100
-2%
|
121
+21%
|
132
+10%
|
123
-7%
|
110
-11%
|
80
-27%
|
76
-4%
|
81
+7%
|
74
-9%
|
72
-2%
|
63
-12%
|
61
-3%
|
64
+4%
|
67
+5%
|
76
+13%
|
88
+17%
|
104
+18%
|
116
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43)
|
(49)
|
(57)
|
(68)
|
(70)
|
(71)
|
(64)
|
(52)
|
(51)
|
(52)
|
(59)
|
(88)
|
(90)
|
(87)
|
(79)
|
(44)
|
(38)
|
(43)
|
(51)
|
(60)
|
(79)
|
(87)
|
(98)
|
(111)
|
(109)
|
(109)
|
(128)
|
(167)
|
(203)
|
(211)
|
(187)
|
(139)
|
(105)
|
(91)
|
(95)
|
(119)
|
(117)
|
(109)
|
(97)
|
(69)
|
(58)
|
(62)
|
(55)
|
(55)
|
(51)
|
(51)
|
(54)
|
(55)
|
(69)
|
(79)
|
(93)
|
(100)
|
|
| Gross Profit |
13
N/A
|
15
+20%
|
17
+9%
|
19
+16%
|
21
+11%
|
21
+0%
|
19
-8%
|
15
-24%
|
15
0%
|
15
+1%
|
16
+8%
|
22
+33%
|
19
-12%
|
18
-7%
|
15
-18%
|
5
-66%
|
3
-45%
|
5
+86%
|
9
+72%
|
13
+51%
|
17
+25%
|
17
+3%
|
18
+4%
|
19
+3%
|
19
+4%
|
19
-4%
|
25
+35%
|
36
+45%
|
41
+13%
|
43
+4%
|
41
-3%
|
34
-18%
|
13
-61%
|
11
-14%
|
5
-56%
|
2
-59%
|
15
+670%
|
14
-9%
|
12
-11%
|
10
-17%
|
18
+71%
|
19
+8%
|
19
+1%
|
17
-10%
|
12
-31%
|
10
-13%
|
10
-9%
|
11
+18%
|
7
-40%
|
9
+31%
|
11
+26%
|
16
+42%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(7)
|
(10)
|
(8)
|
(8)
|
(7)
|
(4)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(19)
|
(17)
|
(18)
|
(18)
|
(11)
|
(14)
|
(19)
|
(18)
|
(19)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(7)
|
(9)
|
(7)
|
(6)
|
(5)
|
(3)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(15)
|
(16)
|
(15)
|
(15)
|
(11)
|
(19)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(1)
|
(3)
|
(3)
|
0
|
6
|
(9)
|
(9)
|
(10)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
9
N/A
|
11
+20%
|
10
-10%
|
9
-12%
|
14
+56%
|
13
-1%
|
13
-5%
|
11
-12%
|
7
-37%
|
7
-1%
|
8
+11%
|
11
+47%
|
9
-18%
|
8
-13%
|
6
-29%
|
(2)
N/A
|
(5)
-119%
|
(3)
+37%
|
0
N/A
|
4
+6 733%
|
7
+60%
|
7
+1%
|
5
-20%
|
6
+4%
|
7
+22%
|
5
-21%
|
12
+124%
|
17
+41%
|
24
+43%
|
24
+1%
|
23
-5%
|
23
+0%
|
(1)
N/A
|
(8)
-1 417%
|
(14)
-67%
|
(17)
-24%
|
5
N/A
|
5
-10%
|
3
-34%
|
1
-68%
|
8
+696%
|
10
+31%
|
11
+7%
|
9
-18%
|
4
-58%
|
1
-62%
|
0
-65%
|
2
+226%
|
(2)
N/A
|
(0)
+84%
|
2
N/A
|
7
+267%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
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)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
8
N/A
|
10
+21%
|
9
-10%
|
8
-12%
|
13
+57%
|
13
0%
|
12
-7%
|
10
-12%
|
7
-34%
|
7
-2%
|
8
+19%
|
11
+43%
|
9
-19%
|
8
-13%
|
6
-31%
|
(2)
N/A
|
(5)
-102%
|
(3)
+36%
|
(0)
+87%
|
3
N/A
|
5
+33%
|
4
-5%
|
6
+45%
|
6
+1%
|
8
+30%
|
8
-8%
|
11
+42%
|
16
+50%
|
20
+23%
|
23
+14%
|
21
-7%
|
22
+1%
|
(6)
N/A
|
(9)
-36%
|
(15)
-71%
|
(18)
-19%
|
5
N/A
|
3
-31%
|
3
-4%
|
0
-96%
|
6
+4 464%
|
7
+13%
|
6
-9%
|
5
-26%
|
(1)
N/A
|
(2)
-173%
|
(1)
+22%
|
(0)
+62%
|
(3)
-422%
|
(1)
+45%
|
1
N/A
|
6
+540%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(1)
|
(2)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
8
|
10
|
9
|
7
|
12
|
12
|
11
|
10
|
7
|
7
|
8
|
11
|
9
|
8
|
5
|
(2)
|
(5)
|
(3)
|
(0)
|
3
|
4
|
5
|
6
|
6
|
7
|
7
|
10
|
16
|
20
|
23
|
20
|
19
|
(7)
|
(10)
|
(15)
|
(17)
|
5
|
3
|
3
|
(0)
|
5
|
6
|
5
|
4
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
5
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
10
+21%
|
9
-10%
|
7
-16%
|
12
+62%
|
12
+1%
|
11
-8%
|
10
-11%
|
7
-29%
|
7
-2%
|
8
+20%
|
11
+37%
|
9
-20%
|
8
-15%
|
5
-29%
|
(2)
N/A
|
(5)
-144%
|
(3)
+37%
|
(0)
+84%
|
3
N/A
|
4
+46%
|
5
+1%
|
6
+41%
|
6
-3%
|
7
+21%
|
7
-9%
|
10
+50%
|
16
+56%
|
20
+24%
|
23
+14%
|
20
-10%
|
19
-8%
|
(7)
N/A
|
7
N/A
|
2
-69%
|
6
+161%
|
5
-21%
|
3
-29%
|
3
-19%
|
(0)
N/A
|
5
N/A
|
6
+18%
|
5
-7%
|
4
-26%
|
(1)
N/A
|
(2)
-129%
|
(1)
+18%
|
(1)
+57%
|
(2)
-274%
|
(1)
+56%
|
1
N/A
|
5
+641%
|
|
| EPS (Diluted) |
3.11
N/A
|
1.33
-57%
|
1.03
-23%
|
0.77
-25%
|
1.38
+79%
|
1.26
-9%
|
1.17
-7%
|
1.04
-11%
|
0.73
-30%
|
0.71
-3%
|
0.85
+20%
|
1.16
+36%
|
0.93
-20%
|
0.79
-15%
|
0.5
-37%
|
-0.2
N/A
|
-0.49
-145%
|
-0.31
+37%
|
-0.05
+84%
|
0.32
N/A
|
0.47
+47%
|
0.48
+2%
|
0.67
+40%
|
0.65
-3%
|
0.79
+22%
|
0.72
-9%
|
1.07
+49%
|
1.68
+57%
|
2.08
+24%
|
2.37
+14%
|
2.13
-10%
|
1.95
-8%
|
-0.78
N/A
|
0.76
N/A
|
0.23
-70%
|
0.61
+165%
|
0.48
-21%
|
0.34
-29%
|
0.28
-18%
|
-0.01
N/A
|
0.5
N/A
|
0.58
+16%
|
0.54
-7%
|
0.4
-26%
|
-0.07
N/A
|
-0.17
-143%
|
-0.14
+18%
|
-0.06
+57%
|
-0.22
-267%
|
-0.1
+55%
|
0.07
N/A
|
0.51
+629%
|
|