APN Promise SA
WSE:PRO
Income Statement
Earnings Waterfall
APN Promise SA
Income Statement
APN Promise SA
| 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
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
353
N/A
|
380
+8%
|
383
+1%
|
384
+0%
|
396
+3%
|
378
-5%
|
394
+4%
|
402
+2%
|
438
+9%
|
446
+2%
|
478
+7%
|
493
+3%
|
534
+8%
|
557
+4%
|
558
+0%
|
603
+8%
|
599
-1%
|
600
+0%
|
583
-3%
|
622
+7%
|
638
+3%
|
677
+6%
|
659
-3%
|
951
+44%
|
728
-23%
|
1 019
+40%
|
1 056
+4%
|
776
-26%
|
785
+1%
|
818
+4%
|
835
+2%
|
804
-4%
|
923
+15%
|
960
+4%
|
988
+3%
|
1 016
+3%
|
981
-3%
|
1 016
+4%
|
1 202
+18%
|
1 290
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(333)
|
(359)
|
(362)
|
(364)
|
(335)
|
(357)
|
(368)
|
(378)
|
(399)
|
(413)
|
(444)
|
(460)
|
(69)
|
(532)
|
(537)
|
(581)
|
(62)
|
(580)
|
(564)
|
(431)
|
(38)
|
(166)
|
(41)
|
(64)
|
(50)
|
(75)
|
(84)
|
(83)
|
(83)
|
(77)
|
(68)
|
(48)
|
(40)
|
(37)
|
(40)
|
(38)
|
(38)
|
(36)
|
(33)
|
(25)
|
|
| Gross Profit |
20
N/A
|
21
+7%
|
21
+2%
|
20
-8%
|
61
+211%
|
21
-66%
|
26
+25%
|
24
-9%
|
39
+63%
|
33
-15%
|
34
+3%
|
33
-1%
|
465
+1 292%
|
25
-95%
|
21
-16%
|
22
+2%
|
537
+2 368%
|
20
-96%
|
19
-3%
|
190
+877%
|
600
+216%
|
511
-15%
|
618
+21%
|
887
+44%
|
678
-24%
|
944
+39%
|
973
+3%
|
694
-29%
|
703
+1%
|
742
+6%
|
767
+3%
|
756
-1%
|
883
+17%
|
923
+5%
|
949
+3%
|
979
+3%
|
944
-4%
|
981
+4%
|
1 169
+19%
|
1 265
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(10)
|
(10)
|
(61)
|
(20)
|
(22)
|
(18)
|
(35)
|
(25)
|
(26)
|
(28)
|
(455)
|
(12)
|
(12)
|
(12)
|
(526)
|
(14)
|
(14)
|
(184)
|
(597)
|
(507)
|
(612)
|
(878)
|
(675)
|
(939)
|
(970)
|
(694)
|
(699)
|
(737)
|
(762)
|
(752)
|
(874)
|
(913)
|
(939)
|
(969)
|
(933)
|
(970)
|
(1 161)
|
(1 252)
|
|
| Selling, General & Administrative |
(6)
|
(10)
|
(7)
|
(9)
|
(19)
|
(14)
|
(15)
|
(14)
|
(11)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(15)
|
(9)
|
(14)
|
(14)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(1)
|
2
|
(38)
|
(3)
|
(4)
|
(2)
|
(23)
|
(16)
|
(15)
|
(17)
|
(445)
|
(2)
|
(1)
|
(2)
|
(515)
|
(1)
|
(2)
|
(171)
|
(584)
|
(495)
|
(600)
|
(861)
|
(664)
|
(923)
|
(953)
|
(683)
|
(688)
|
(726)
|
(751)
|
(741)
|
(864)
|
(903)
|
(927)
|
(957)
|
(920)
|
(957)
|
(1 145)
|
(1 236)
|
|
| Operating Income |
9
N/A
|
8
-7%
|
11
+38%
|
10
-13%
|
(0)
N/A
|
1
N/A
|
5
+254%
|
6
+28%
|
4
-33%
|
8
+99%
|
7
-8%
|
5
-26%
|
10
+86%
|
13
+32%
|
9
-31%
|
9
+0%
|
10
+11%
|
6
-39%
|
5
-18%
|
6
+26%
|
4
-41%
|
4
+15%
|
5
+24%
|
8
+54%
|
3
-69%
|
5
+92%
|
3
-38%
|
0
-99%
|
3
+13 454%
|
5
+33%
|
5
+7%
|
4
-14%
|
9
+106%
|
10
+16%
|
10
-1%
|
10
-2%
|
11
+9%
|
10
-6%
|
8
-21%
|
13
+66%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
1
|
1
|
0
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
1
|
1
|
0
|
1
|
1
|
3
|
4
|
2
|
2
|
0
|
(0)
|
1
|
1
|
1
|
3
|
1
|
2
|
2
|
2
|
2
|
0
|
(3)
|
(2)
|
(4)
|
(1)
|
1
|
0
|
2
|
1
|
1
|
2
|
3
|
(3)
|
4
|
2
|
3
|
7
|
4
|
1
|
(1)
|
|
| Pre-Tax Income |
11
N/A
|
10
-10%
|
12
+15%
|
11
-5%
|
3
-74%
|
5
+66%
|
9
+98%
|
8
-15%
|
8
+5%
|
9
+4%
|
6
-26%
|
5
-19%
|
9
+70%
|
12
+40%
|
10
-21%
|
10
-1%
|
11
+10%
|
7
-35%
|
6
-18%
|
7
+31%
|
4
-50%
|
1
-61%
|
3
+123%
|
3
+7%
|
3
-28%
|
6
+141%
|
4
-42%
|
2
-38%
|
3
+51%
|
4
+14%
|
5
+37%
|
5
+3%
|
5
+3%
|
14
+157%
|
13
-9%
|
13
-1%
|
18
+44%
|
14
-23%
|
9
-37%
|
12
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
9
|
8
|
9
|
10
|
2
|
3
|
7
|
6
|
7
|
7
|
5
|
4
|
6
|
9
|
8
|
7
|
9
|
5
|
4
|
6
|
3
|
0
|
2
|
3
|
2
|
6
|
3
|
1
|
3
|
3
|
4
|
5
|
4
|
12
|
11
|
11
|
17
|
12
|
7
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
9
N/A
|
8
-10%
|
10
+16%
|
10
-1%
|
2
-74%
|
5
+92%
|
7
+54%
|
7
-4%
|
7
+2%
|
7
+1%
|
6
-18%
|
4
-33%
|
6
+59%
|
9
+43%
|
7
-18%
|
7
-1%
|
9
+15%
|
5
-39%
|
4
-14%
|
6
+41%
|
3
-60%
|
0
-92%
|
2
+889%
|
2
+7%
|
2
-10%
|
5
+161%
|
2
-54%
|
1
-52%
|
3
+141%
|
3
+9%
|
4
+33%
|
4
+4%
|
4
-15%
|
12
+231%
|
11
-8%
|
11
0%
|
16
+48%
|
12
-27%
|
7
-38%
|
10
+31%
|
|
| EPS (Diluted) |
1.13
N/A
|
1.01
-11%
|
1.01
N/A
|
1
-1%
|
0.25
-75%
|
0.47
+88%
|
0.73
+55%
|
0.69
-5%
|
0.71
+3%
|
0.72
+1%
|
0.6
-17%
|
0.4
-33%
|
0.6
+50%
|
0.88
+47%
|
0.64
-27%
|
0.63
-2%
|
0.86
+37%
|
0.52
-40%
|
0.46
-12%
|
0.63
+37%
|
0.25
-60%
|
0.02
-92%
|
0.2
+900%
|
0.22
+10%
|
0.2
-9%
|
0.51
+155%
|
0.24
-53%
|
0.11
-54%
|
0.24
+118%
|
0.27
+13%
|
0.39
+44%
|
0.4
+3%
|
0.31
-23%
|
1.05
+239%
|
0.95
-10%
|
1.05
+11%
|
1.4
+33%
|
1.02
-27%
|
0.64
-37%
|
0.84
+31%
|
|