Megaron SA
WSE:MEG
Income Statement
Earnings Waterfall
Megaron SA
Income Statement
Megaron SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
33
N/A
|
35
+7%
|
38
+6%
|
39
+5%
|
41
+4%
|
42
+3%
|
44
+4%
|
43
-2%
|
43
+0%
|
42
-3%
|
41
-1%
|
41
0%
|
41
N/A
|
43
+5%
|
43
-1%
|
43
+1%
|
42
-3%
|
42
+1%
|
42
-1%
|
42
+1%
|
42
0%
|
40
-3%
|
40
-2%
|
39
-3%
|
39
+2%
|
41
+4%
|
41
-1%
|
42
+2%
|
42
+2%
|
43
+1%
|
44
+3%
|
44
+0%
|
45
+1%
|
45
+1%
|
44
-2%
|
44
+0%
|
44
-1%
|
42
-3%
|
44
+3%
|
44
+0%
|
45
+2%
|
46
+4%
|
47
+1%
|
47
0%
|
48
+1%
|
49
+2%
|
49
+2%
|
49
0%
|
48
-3%
|
45
-6%
|
44
-3%
|
44
0%
|
44
+0%
|
45
+3%
|
46
+1%
|
47
+2%
|
47
+1%
|
46
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(27)
|
(26)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
|
| Gross Profit |
17
N/A
|
18
+7%
|
19
+4%
|
19
+2%
|
19
+2%
|
20
+2%
|
20
+3%
|
20
-2%
|
20
+2%
|
20
-4%
|
19
-4%
|
18
-3%
|
17
-5%
|
18
+4%
|
18
+0%
|
19
+4%
|
18
-6%
|
18
+2%
|
18
+0%
|
18
0%
|
19
+4%
|
18
-4%
|
18
-2%
|
17
-4%
|
18
+4%
|
19
+9%
|
18
-4%
|
19
+4%
|
20
+3%
|
20
-1%
|
21
+8%
|
21
+0%
|
21
-1%
|
21
+1%
|
20
-4%
|
21
+1%
|
20
-2%
|
20
-3%
|
21
+5%
|
20
-2%
|
20
+1%
|
21
+3%
|
21
0%
|
21
0%
|
21
+1%
|
21
+1%
|
21
N/A
|
21
+1%
|
21
-3%
|
19
-7%
|
19
+1%
|
20
+1%
|
20
+4%
|
21
+5%
|
22
+3%
|
23
+4%
|
23
+1%
|
22
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(16)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(15)
|
(16)
|
(16)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(20)
|
(21)
|
(20)
|
(20)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(16)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(20)
|
(21)
|
(20)
|
(20)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
2
N/A
|
3
+20%
|
3
-3%
|
7
+161%
|
7
-1%
|
7
-4%
|
7
+1%
|
7
+1%
|
6
-11%
|
6
-9%
|
5
-6%
|
2
-54%
|
2
-16%
|
2
+18%
|
2
-7%
|
6
+155%
|
5
-13%
|
6
+12%
|
6
0%
|
5
-8%
|
6
+8%
|
5
-9%
|
5
-7%
|
4
-9%
|
5
+10%
|
5
+0%
|
3
-44%
|
(1)
N/A
|
(1)
-23%
|
(0)
+66%
|
2
N/A
|
5
+207%
|
5
-8%
|
5
+2%
|
3
-30%
|
4
+13%
|
3
-7%
|
3
-21%
|
4
+54%
|
4
-6%
|
4
-5%
|
4
+1%
|
4
-2%
|
3
-23%
|
3
-6%
|
2
-13%
|
1
-58%
|
1
-38%
|
(0)
N/A
|
(1)
-271%
|
(1)
+48%
|
(1)
+2%
|
(0)
+89%
|
0
N/A
|
0
+43%
|
1
+411%
|
2
+29%
|
2
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
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)
|
(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 |
2
N/A
|
3
+19%
|
2
-5%
|
7
+182%
|
7
-1%
|
7
-3%
|
7
+2%
|
7
+2%
|
6
-11%
|
6
-9%
|
5
-6%
|
2
-56%
|
2
-16%
|
2
+19%
|
2
-6%
|
6
+161%
|
5
-12%
|
6
+11%
|
6
-1%
|
5
-8%
|
6
+10%
|
5
-9%
|
5
-6%
|
4
-10%
|
5
+12%
|
5
-2%
|
3
-45%
|
(1)
N/A
|
(1)
-21%
|
(0)
+54%
|
2
N/A
|
5
+222%
|
4
-7%
|
4
-1%
|
3
-30%
|
4
+13%
|
3
-6%
|
3
-23%
|
4
+56%
|
4
-7%
|
4
-4%
|
4
+1%
|
3
-4%
|
3
-23%
|
2
-9%
|
2
-17%
|
1
-70%
|
0
-90%
|
(1)
N/A
|
(2)
-82%
|
(2)
+25%
|
(1)
+6%
|
(1)
+39%
|
(1)
+27%
|
(0)
+71%
|
1
N/A
|
1
+62%
|
1
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
6
|
6
|
5
|
5
|
6
|
5
|
5
|
4
|
2
|
2
|
2
|
2
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
2
|
(1)
|
(1)
|
(0)
|
1
|
4
|
3
|
3
|
2
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
+17%
|
2
-1%
|
6
+181%
|
6
-2%
|
5
-3%
|
5
+2%
|
6
+3%
|
5
-12%
|
5
-8%
|
4
-7%
|
2
-58%
|
2
-14%
|
2
+25%
|
2
-11%
|
5
+173%
|
4
-12%
|
4
+11%
|
4
0%
|
4
-7%
|
4
+9%
|
4
-10%
|
4
-4%
|
3
-11%
|
4
+12%
|
4
-5%
|
2
-43%
|
(1)
N/A
|
(1)
+12%
|
(0)
+92%
|
1
N/A
|
4
+255%
|
3
-14%
|
3
+1%
|
2
-28%
|
3
+14%
|
3
+4%
|
2
-25%
|
3
+58%
|
3
-4%
|
3
-12%
|
3
0%
|
3
-7%
|
2
-24%
|
2
-8%
|
2
-17%
|
0
-74%
|
(0)
N/A
|
(1)
-1 216%
|
(2)
-73%
|
(1)
+18%
|
(1)
+14%
|
(1)
+40%
|
(1)
+27%
|
(0)
+83%
|
1
N/A
|
1
+83%
|
1
+11%
|
|
| EPS (Diluted) |
0.69
N/A
|
0.74
+7%
|
0.73
-1%
|
2.07
+184%
|
2.04
-1%
|
1.96
-4%
|
2.01
+3%
|
2.07
+3%
|
1.83
-12%
|
1.68
-8%
|
1.56
-7%
|
0.65
-58%
|
0.56
-14%
|
0.7
+25%
|
0.63
-10%
|
1.69
+168%
|
1.48
-12%
|
1.65
+11%
|
1.64
-1%
|
1.53
-7%
|
1.66
+8%
|
1.48
-11%
|
1.42
-4%
|
1.26
-11%
|
1.42
+13%
|
1.36
-4%
|
0.79
-42%
|
-0.27
N/A
|
-0.24
+11%
|
-0.01
+96%
|
0.4
N/A
|
1.42
+255%
|
1.21
-15%
|
1.21
N/A
|
0.88
-27%
|
1
+14%
|
1.04
+4%
|
0.78
-25%
|
1.24
+59%
|
1.19
-4%
|
1.05
-12%
|
1.04
-1%
|
0.97
-7%
|
0.74
-24%
|
0.67
-9%
|
0.56
-16%
|
0.14
-75%
|
-0.03
N/A
|
-0.39
-1 200%
|
-0.68
-74%
|
-0.55
+19%
|
-0.47
+15%
|
-0.28
+40%
|
-0.21
+25%
|
-0.04
+81%
|
0.19
N/A
|
0.35
+84%
|
0.39
+11%
|
|