Prymus SA
WSE:PRS
Income Statement
Earnings Waterfall
Prymus SA
Income Statement
Prymus SA
| 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 |
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
|
|
| Revenue |
32
N/A
|
31
-5%
|
28
-8%
|
33
+16%
|
34
+5%
|
40
+15%
|
47
+17%
|
47
0%
|
49
+6%
|
58
+17%
|
60
+3%
|
56
-6%
|
56
0%
|
57
+3%
|
63
+10%
|
70
+10%
|
77
+11%
|
77
-1%
|
75
-2%
|
78
+3%
|
74
-5%
|
68
-8%
|
64
-6%
|
63
-1%
|
73
+15%
|
73
+1%
|
67
-9%
|
60
-10%
|
49
-18%
|
45
-9%
|
49
+10%
|
49
0%
|
50
+2%
|
59
+17%
|
64
+9%
|
72
+12%
|
78
+8%
|
70
-11%
|
64
-8%
|
55
-13%
|
48
-13%
|
50
+2%
|
47
-5%
|
45
-5%
|
45
+1%
|
42
-8%
|
42
+1%
|
44
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(27)
|
(25)
|
(29)
|
(31)
|
(36)
|
(43)
|
(43)
|
(45)
|
(53)
|
(55)
|
(51)
|
(51)
|
(52)
|
(57)
|
(63)
|
(69)
|
(69)
|
(67)
|
(69)
|
(66)
|
(61)
|
(57)
|
(57)
|
(65)
|
(66)
|
(59)
|
(52)
|
(42)
|
(37)
|
(41)
|
(41)
|
(43)
|
(51)
|
(56)
|
(64)
|
(68)
|
(59)
|
(52)
|
(44)
|
(38)
|
(39)
|
(37)
|
(35)
|
(35)
|
(32)
|
(33)
|
(35)
|
|
| Gross Profit |
3
N/A
|
4
+9%
|
3
-9%
|
4
+10%
|
3
-9%
|
3
-1%
|
4
+8%
|
3
-4%
|
4
+7%
|
4
+15%
|
5
+6%
|
4
-4%
|
5
+7%
|
5
+9%
|
6
+19%
|
7
+12%
|
8
+21%
|
8
-1%
|
8
0%
|
8
+3%
|
7
-11%
|
7
-1%
|
7
-6%
|
7
+0%
|
7
+8%
|
8
+5%
|
8
+2%
|
8
+4%
|
8
-5%
|
8
-2%
|
8
+7%
|
8
-2%
|
8
+1%
|
8
+4%
|
8
-2%
|
9
+8%
|
10
+16%
|
10
+3%
|
12
+14%
|
12
-1%
|
11
-8%
|
11
+3%
|
10
-6%
|
10
-2%
|
11
+5%
|
10
-3%
|
10
-6%
|
10
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
| Operating Income |
1
N/A
|
2
+81%
|
1
-46%
|
3
+104%
|
2
-28%
|
2
-3%
|
2
+17%
|
2
-14%
|
2
-2%
|
3
+59%
|
3
+8%
|
3
-19%
|
3
+10%
|
3
+14%
|
4
+26%
|
5
+18%
|
6
+31%
|
6
-3%
|
6
0%
|
6
+1%
|
5
-24%
|
5
-2%
|
4
-15%
|
4
+1%
|
5
+21%
|
5
+6%
|
5
+5%
|
6
+6%
|
5
-5%
|
5
-1%
|
6
+8%
|
5
-6%
|
5
-9%
|
5
+6%
|
5
-5%
|
6
+13%
|
8
+35%
|
8
+6%
|
10
+19%
|
9
-1%
|
8
-16%
|
8
+3%
|
7
-9%
|
7
-3%
|
8
+12%
|
8
-3%
|
7
-7%
|
7
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
3
-13%
|
2
-11%
|
3
+12%
|
1
-50%
|
2
+35%
|
2
-1%
|
2
+11%
|
2
+25%
|
3
+18%
|
3
+8%
|
3
-17%
|
3
+12%
|
3
+13%
|
5
+41%
|
5
+18%
|
7
+23%
|
7
+0%
|
6
-8%
|
6
+4%
|
5
-15%
|
5
-5%
|
4
-14%
|
4
-12%
|
5
+19%
|
4
-11%
|
5
+15%
|
7
+36%
|
6
-13%
|
6
+10%
|
6
+3%
|
5
-18%
|
5
+0%
|
6
+4%
|
5
-1%
|
7
+19%
|
9
+33%
|
9
+8%
|
11
+18%
|
10
-7%
|
8
-18%
|
9
+6%
|
8
-11%
|
8
-2%
|
9
+15%
|
8
-8%
|
8
-5%
|
8
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
3
|
3
|
3
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
2
|
4
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
7
|
8
|
9
|
8
|
7
|
7
|
6
|
6
|
7
|
7
|
6
|
6
|
|
| Net Income (Common) |
4
N/A
|
3
-13%
|
3
-11%
|
3
+7%
|
1
-67%
|
2
+50%
|
2
+1%
|
2
+12%
|
2
+23%
|
2
+16%
|
3
+8%
|
2
-21%
|
2
+8%
|
2
+11%
|
3
+41%
|
4
+19%
|
5
+29%
|
5
+1%
|
5
-6%
|
5
+5%
|
4
-19%
|
4
-5%
|
3
-15%
|
3
-15%
|
4
+29%
|
3
-13%
|
4
+17%
|
5
+42%
|
5
-18%
|
5
+13%
|
5
+4%
|
4
-21%
|
4
-1%
|
4
+4%
|
4
0%
|
5
+21%
|
7
+35%
|
8
+9%
|
9
+19%
|
8
-7%
|
7
-16%
|
7
+3%
|
6
-11%
|
6
-2%
|
7
+16%
|
7
-5%
|
6
-6%
|
6
0%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.33
-11%
|
0.3
-9%
|
0.32
+7%
|
0.11
-66%
|
0.16
+45%
|
0.16
N/A
|
0.18
+12%
|
0.22
+22%
|
0.25
+14%
|
0.27
+8%
|
0.21
-22%
|
0.24
+14%
|
0.26
+8%
|
0.37
+42%
|
0.44
+19%
|
0.56
+27%
|
0.57
+2%
|
0.53
-7%
|
0.56
+6%
|
0.45
-20%
|
0.43
-4%
|
0.36
-16%
|
0.31
-14%
|
0.4
+29%
|
0.35
-13%
|
0.41
+17%
|
0.58
+41%
|
0.47
-19%
|
0.53
+13%
|
0.55
+4%
|
0.44
-20%
|
0.43
-2%
|
0.45
+5%
|
0.45
N/A
|
0.55
+22%
|
0.74
+35%
|
0.8
+8%
|
0.95
+19%
|
0.89
-6%
|
0.74
-17%
|
0.76
+3%
|
0.68
-11%
|
0.66
-3%
|
0.77
+17%
|
0.73
-5%
|
0.68
-7%
|
0.68
N/A
|
|