HM Inwest SA
WSE:HMI
Income Statement
Earnings Waterfall
HM Inwest SA
Income Statement
HM Inwest SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
11
N/A
|
18
+66%
|
17
-6%
|
19
+9%
|
20
+9%
|
8
-58%
|
10
+16%
|
9
-8%
|
48
+434%
|
60
+25%
|
76
+26%
|
76
+1%
|
51
-33%
|
43
-16%
|
36
-15%
|
39
+8%
|
48
+23%
|
50
+4%
|
46
-8%
|
55
+20%
|
94
+72%
|
102
+9%
|
107
+5%
|
106
0%
|
107
+0%
|
174
+63%
|
210
+21%
|
221
+5%
|
185
-16%
|
126
-32%
|
87
-31%
|
83
-5%
|
42
-49%
|
154
+265%
|
243
+57%
|
248
+2%
|
255
+3%
|
172
-33%
|
70
-59%
|
63
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(12)
|
(12)
|
(13)
|
(14)
|
(7)
|
(6)
|
(6)
|
(36)
|
(46)
|
(60)
|
(61)
|
(41)
|
(34)
|
(28)
|
(30)
|
(37)
|
(38)
|
(35)
|
(43)
|
(64)
|
(70)
|
(74)
|
(73)
|
(86)
|
(137)
|
(163)
|
(174)
|
(143)
|
(99)
|
(72)
|
(67)
|
(30)
|
(127)
|
(202)
|
(199)
|
(210)
|
(138)
|
(50)
|
(48)
|
|
| Gross Profit |
3
N/A
|
6
+127%
|
6
-8%
|
6
+8%
|
6
-1%
|
2
-69%
|
3
+89%
|
3
-2%
|
12
+256%
|
15
+22%
|
16
+10%
|
16
-3%
|
10
-33%
|
9
-17%
|
8
-6%
|
9
+15%
|
11
+20%
|
12
+8%
|
11
-11%
|
12
+10%
|
30
+156%
|
32
+5%
|
32
+2%
|
33
+3%
|
21
-38%
|
37
+76%
|
47
+29%
|
47
+0%
|
41
-13%
|
28
-33%
|
16
-42%
|
17
+3%
|
13
-24%
|
27
+118%
|
40
+47%
|
50
+24%
|
45
-8%
|
34
-25%
|
20
-42%
|
15
-22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(15)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(14)
|
(17)
|
(15)
|
(13)
|
(14)
|
(10)
|
(13)
|
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(17)
|
(17)
|
(16)
|
(17)
|
(12)
|
(12)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
2
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
2
|
3
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
3
N/A
|
4
+40%
|
4
-6%
|
3
-35%
|
2
-6%
|
(3)
N/A
|
(2)
+34%
|
(1)
+51%
|
7
N/A
|
11
+42%
|
12
+17%
|
11
-8%
|
6
-50%
|
4
-32%
|
3
-22%
|
4
+37%
|
4
+4%
|
2
-49%
|
(1)
N/A
|
(3)
-174%
|
13
N/A
|
15
+19%
|
16
+9%
|
19
+17%
|
8
-58%
|
23
+189%
|
30
+30%
|
32
+8%
|
28
-13%
|
13
-53%
|
6
-54%
|
4
-37%
|
4
+8%
|
19
+360%
|
30
+56%
|
40
+35%
|
33
-17%
|
23
-32%
|
10
-54%
|
6
-45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
(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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(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
|
|
| Pre-Tax Income |
1
N/A
|
5
+496%
|
5
-5%
|
3
-31%
|
3
-10%
|
(3)
N/A
|
(3)
-1%
|
(2)
+38%
|
6
N/A
|
9
+40%
|
11
+29%
|
9
-17%
|
4
-58%
|
2
-57%
|
1
-49%
|
2
+155%
|
1
-46%
|
(1)
N/A
|
(5)
-388%
|
(7)
-33%
|
9
N/A
|
12
+30%
|
12
-1%
|
14
+21%
|
4
-74%
|
18
+411%
|
27
+48%
|
30
+9%
|
26
-13%
|
10
-63%
|
1
-87%
|
(2)
N/A
|
(4)
-141%
|
10
N/A
|
18
+81%
|
29
+56%
|
22
-24%
|
11
-51%
|
2
-82%
|
(3)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(5)
|
(3)
|
(1)
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
4
|
4
|
3
|
2
|
(2)
|
(2)
|
(1)
|
5
|
7
|
9
|
7
|
3
|
1
|
0
|
1
|
0
|
(2)
|
(5)
|
(7)
|
7
|
10
|
9
|
12
|
3
|
16
|
22
|
24
|
20
|
6
|
0
|
(2)
|
(5)
|
6
|
13
|
24
|
18
|
9
|
2
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
4
+522%
|
4
-3%
|
3
-33%
|
2
-10%
|
(2)
N/A
|
(2)
-2%
|
(1)
+37%
|
5
N/A
|
7
+40%
|
9
+31%
|
7
-19%
|
3
-60%
|
1
-65%
|
0
-67%
|
1
+302%
|
1
-55%
|
(2)
N/A
|
(5)
-154%
|
(7)
-42%
|
6
N/A
|
9
+44%
|
9
-7%
|
12
+34%
|
3
-74%
|
16
+439%
|
22
+37%
|
24
+9%
|
20
-16%
|
6
-71%
|
0
-95%
|
(2)
N/A
|
(3)
-49%
|
18
N/A
|
24
+33%
|
35
+47%
|
30
-14%
|
9
-70%
|
2
-74%
|
(4)
N/A
|
|
| EPS (Diluted) |
0.27
N/A
|
1.69
+526%
|
1.65
-2%
|
1.11
-33%
|
1
-10%
|
-0.91
N/A
|
-0.93
-2%
|
-0.59
+37%
|
2.15
N/A
|
3.01
+40%
|
3.95
+31%
|
3.18
-19%
|
1.26
-60%
|
0.32
-75%
|
0.14
-56%
|
0.71
+407%
|
0.27
-62%
|
-0.82
N/A
|
-2.08
-154%
|
-2.95
-42%
|
2.73
N/A
|
3.92
+44%
|
3.66
-7%
|
4.92
+34%
|
1.29
-74%
|
6.93
+437%
|
9.47
+37%
|
10.31
+9%
|
8.71
-16%
|
2.54
-71%
|
0.12
-95%
|
-0.95
N/A
|
-1.42
-49%
|
7.64
N/A
|
10.19
+33%
|
14.99
+47%
|
12.87
-14%
|
3.89
-70%
|
1.02
-74%
|
-1.89
N/A
|
|