OEX SA
WSE:OEX
Income Statement
Earnings Waterfall
OEX SA
Income Statement
OEX SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
251
N/A
|
255
+2%
|
249
-3%
|
259
+4%
|
283
+10%
|
309
+9%
|
344
+11%
|
361
+5%
|
366
+1%
|
372
+2%
|
400
+7%
|
433
+8%
|
471
+9%
|
518
+10%
|
566
+9%
|
588
+4%
|
572
-3%
|
564
-1%
|
557
-1%
|
553
-1%
|
584
+6%
|
595
+2%
|
579
-3%
|
563
-3%
|
534
-5%
|
511
-4%
|
452
-12%
|
464
+3%
|
483
+4%
|
515
+7%
|
605
+17%
|
574
-5%
|
609
+6%
|
628
+3%
|
689
+10%
|
697
+1%
|
708
+2%
|
727
+3%
|
742
+2%
|
761
+3%
|
785
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(207)
|
(220)
|
(188)
|
(222)
|
(241)
|
(258)
|
(294)
|
(307)
|
(309)
|
(313)
|
(336)
|
(363)
|
(393)
|
(431)
|
(475)
|
(493)
|
(483)
|
(476)
|
(472)
|
(469)
|
(494)
|
(511)
|
(497)
|
(480)
|
(454)
|
(428)
|
(387)
|
(311)
|
(328)
|
(358)
|
(511)
|
(502)
|
(527)
|
(540)
|
(571)
|
(574)
|
(585)
|
(602)
|
(612)
|
(628)
|
(641)
|
|
| Gross Profit |
44
N/A
|
35
-20%
|
60
+71%
|
37
-39%
|
42
+15%
|
51
+20%
|
50
-2%
|
54
+9%
|
57
+4%
|
59
+5%
|
64
+8%
|
70
+10%
|
79
+12%
|
87
+11%
|
91
+4%
|
95
+4%
|
89
-6%
|
88
-2%
|
85
-3%
|
83
-2%
|
89
+7%
|
84
-6%
|
83
-2%
|
83
+1%
|
79
-5%
|
83
+5%
|
65
-22%
|
61
-5%
|
63
+3%
|
66
+4%
|
95
+44%
|
72
-24%
|
81
+13%
|
87
+8%
|
118
+35%
|
123
+4%
|
124
+1%
|
125
+1%
|
130
+4%
|
132
+2%
|
145
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(25)
|
(50)
|
(25)
|
(30)
|
(36)
|
(32)
|
(36)
|
(37)
|
(39)
|
(43)
|
(48)
|
(54)
|
(60)
|
(62)
|
(66)
|
(64)
|
(63)
|
(62)
|
(62)
|
(67)
|
(67)
|
(72)
|
(50)
|
(43)
|
(41)
|
(46)
|
(40)
|
(49)
|
(50)
|
(69)
|
(49)
|
(53)
|
(55)
|
(93)
|
(94)
|
(98)
|
(98)
|
(87)
|
(89)
|
(98)
|
|
| Selling, General & Administrative |
(31)
|
(23)
|
(50)
|
(26)
|
(31)
|
(37)
|
(32)
|
(36)
|
(37)
|
(39)
|
(42)
|
(46)
|
(52)
|
(58)
|
(61)
|
(65)
|
(62)
|
(62)
|
(61)
|
(61)
|
(66)
|
(66)
|
(70)
|
(67)
|
(63)
|
(62)
|
(47)
|
(46)
|
(47)
|
(47)
|
(61)
|
(47)
|
(49)
|
(52)
|
(72)
|
(80)
|
(84)
|
(85)
|
(80)
|
(84)
|
(92)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
1
|
(2)
|
(1)
|
(1)
|
(0)
|
17
|
20
|
21
|
3
|
6
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(16)
|
(14)
|
(15)
|
(14)
|
(2)
|
(5)
|
(6)
|
|
| Operating Income |
11
N/A
|
11
-4%
|
11
-1%
|
12
+10%
|
12
+3%
|
15
+25%
|
18
+16%
|
18
+1%
|
19
+9%
|
20
+5%
|
21
+4%
|
22
+6%
|
25
+10%
|
27
+11%
|
28
+4%
|
29
+2%
|
26
-11%
|
24
-6%
|
23
-6%
|
21
-7%
|
22
+6%
|
17
-25%
|
11
-37%
|
34
+220%
|
36
+7%
|
43
+18%
|
18
-57%
|
113
+519%
|
106
-6%
|
107
+1%
|
26
-76%
|
23
-11%
|
29
+26%
|
32
+13%
|
26
-21%
|
29
+12%
|
25
-12%
|
27
+5%
|
43
+62%
|
44
+1%
|
47
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(1)
|
(6)
|
(7)
|
(7)
|
(3)
|
(9)
|
(8)
|
(8)
|
(4)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(7)
|
(9)
|
(5)
|
(6)
|
(9)
|
(8)
|
(4)
|
(5)
|
(2)
|
(3)
|
(1)
|
(2)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
5
|
0
|
6
|
6
|
0
|
93
|
94
|
94
|
94
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
10
-7%
|
8
-18%
|
9
+13%
|
9
+4%
|
12
+29%
|
15
+28%
|
15
-1%
|
16
+6%
|
16
+1%
|
16
-2%
|
16
+2%
|
18
+7%
|
20
+14%
|
21
+3%
|
20
-2%
|
18
-12%
|
17
-7%
|
16
-4%
|
15
-9%
|
15
+3%
|
8
-45%
|
24
+192%
|
24
-2%
|
27
+13%
|
35
+29%
|
14
-59%
|
104
+636%
|
105
+1%
|
104
-1%
|
20
-81%
|
110
+439%
|
114
+4%
|
118
+4%
|
113
-5%
|
23
-79%
|
23
+1%
|
24
+3%
|
42
+74%
|
42
+0%
|
41
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(8)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(26)
|
(27)
|
(27)
|
(28)
|
(10)
|
(10)
|
(9)
|
(11)
|
(10)
|
(11)
|
|
| Income from Continuing Operations |
8
|
8
|
6
|
7
|
7
|
9
|
12
|
12
|
13
|
13
|
13
|
13
|
14
|
16
|
16
|
16
|
14
|
13
|
12
|
10
|
11
|
5
|
18
|
17
|
21
|
27
|
10
|
99
|
99
|
98
|
11
|
84
|
87
|
91
|
85
|
13
|
14
|
14
|
31
|
31
|
30
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
8
-6%
|
6
-21%
|
7
+9%
|
7
-2%
|
8
+23%
|
11
+40%
|
11
-5%
|
12
+9%
|
12
+4%
|
12
-2%
|
12
+5%
|
14
+11%
|
16
+12%
|
16
+6%
|
16
-2%
|
15
-4%
|
16
+2%
|
16
-2%
|
15
-3%
|
15
-2%
|
9
-39%
|
20
+121%
|
18
-10%
|
20
+9%
|
25
+26%
|
12
-52%
|
103
+766%
|
105
+3%
|
106
+1%
|
21
-81%
|
94
+359%
|
96
+2%
|
100
+4%
|
87
-13%
|
15
-82%
|
15
0%
|
16
+2%
|
31
+99%
|
31
+1%
|
30
-4%
|
|
| EPS (Diluted) |
1.57
N/A
|
1.5
-4%
|
1.18
-21%
|
1.31
+11%
|
1.12
-15%
|
1.31
+17%
|
1.62
+24%
|
1.53
-6%
|
1.68
+10%
|
1.75
+4%
|
1.72
-2%
|
1.79
+4%
|
2
+12%
|
2.23
+12%
|
2.38
+7%
|
2.32
-3%
|
2.2
-5%
|
1.97
-10%
|
2.06
+5%
|
1.89
-8%
|
1.86
-2%
|
1.14
-39%
|
2.67
+134%
|
2.4
-10%
|
2.62
+9%
|
3.29
+26%
|
1.56
-53%
|
13.57
+770%
|
13.92
+3%
|
14.59
+5%
|
2.8
-81%
|
13.76
+391%
|
14.04
+2%
|
14.55
+4%
|
12.71
-13%
|
2.23
-82%
|
2.23
N/A
|
2.29
+3%
|
4.55
+99%
|
4.6
+1%
|
4.42
-4%
|
|