Rainbow Tours SA
WSE:RBW
Income Statement
Earnings Waterfall
Rainbow Tours SA
Income Statement
Rainbow Tours SA
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
162
N/A
|
182
+12%
|
202
+11%
|
252
+25%
|
270
+7%
|
280
+4%
|
280
+0%
|
286
+2%
|
285
0%
|
284
-1%
|
294
+3%
|
312
+6%
|
319
+2%
|
329
+3%
|
361
+10%
|
418
+16%
|
439
+5%
|
463
+5%
|
508
+10%
|
595
+17%
|
608
+2%
|
625
+3%
|
664
+6%
|
741
+12%
|
777
+5%
|
812
+5%
|
857
+6%
|
925
+8%
|
956
+3%
|
999
+4%
|
1 025
+3%
|
1 109
+8%
|
1 119
+1%
|
1 134
+1%
|
1 149
+1%
|
1 164
+1%
|
1 201
+3%
|
1 234
+3%
|
1 293
+5%
|
1 382
+7%
|
1 408
+2%
|
1 439
+2%
|
1 491
+4%
|
1 589
+7%
|
1 599
+1%
|
1 593
0%
|
1 630
+2%
|
1 713
+5%
|
1 746
+2%
|
1 774
+2%
|
1 365
-23%
|
686
-50%
|
434
-37%
|
236
-46%
|
473
+100%
|
1 023
+116%
|
1 279
+25%
|
1 520
+19%
|
2 096
+38%
|
2 522
+20%
|
2 393
-5%
|
2 949
+23%
|
2 838
-4%
|
3 159
+11%
|
3 293
+4%
|
3 459
+5%
|
3 636
+5%
|
3 938
+8%
|
4 068
+3%
|
4 216
+4%
|
4 259
+1%
|
4 479
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(132)
|
(148)
|
(165)
|
(210)
|
(237)
|
(250)
|
(248)
|
(258)
|
(252)
|
(248)
|
(258)
|
(270)
|
(272)
|
(279)
|
(306)
|
(356)
|
(373)
|
(400)
|
(439)
|
(523)
|
(538)
|
(550)
|
(589)
|
(657)
|
(681)
|
(714)
|
(750)
|
(786)
|
(811)
|
(853)
|
(876)
|
(952)
|
(964)
|
(971)
|
(987)
|
(999)
|
(1 030)
|
(1 059)
|
(1 111)
|
(1 173)
|
(1 206)
|
(1 232)
|
(1 284)
|
(1 415)
|
(1 417)
|
(1 406)
|
(1 436)
|
(1 474)
|
(1 507)
|
(1 533)
|
(1 177)
|
(593)
|
(388)
|
(223)
|
(435)
|
(910)
|
(1 134)
|
(1 353)
|
(1 875)
|
(2 259)
|
(2 138)
|
(2 607)
|
(2 450)
|
(2 645)
|
(2 746)
|
(2 879)
|
(3 011)
|
(3 235)
|
(3 321)
|
(3 438)
|
(3 517)
|
(3 725)
|
|
| Gross Profit |
30
N/A
|
34
+13%
|
37
+10%
|
42
+14%
|
33
-23%
|
30
-7%
|
32
+6%
|
29
-11%
|
34
+17%
|
36
+6%
|
36
+1%
|
42
+17%
|
47
+11%
|
50
+8%
|
55
+10%
|
62
+12%
|
66
+7%
|
63
-5%
|
69
+9%
|
72
+5%
|
69
-4%
|
75
+9%
|
75
0%
|
84
+12%
|
96
+14%
|
98
+3%
|
108
+10%
|
139
+29%
|
146
+5%
|
146
0%
|
149
+2%
|
157
+5%
|
155
-1%
|
163
+5%
|
162
0%
|
165
+1%
|
171
+4%
|
175
+3%
|
182
+4%
|
210
+15%
|
202
-4%
|
208
+3%
|
208
N/A
|
174
-16%
|
182
+5%
|
186
+2%
|
194
+4%
|
239
+23%
|
239
+0%
|
241
+1%
|
188
-22%
|
93
-51%
|
47
-50%
|
13
-72%
|
38
+192%
|
113
+197%
|
145
+28%
|
167
+15%
|
221
+33%
|
263
+19%
|
255
-3%
|
343
+35%
|
388
+13%
|
514
+33%
|
547
+6%
|
580
+6%
|
625
+8%
|
703
+13%
|
748
+6%
|
778
+4%
|
741
-5%
|
753
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(30)
|
(33)
|
(39)
|
(42)
|
(43)
|
(43)
|
(39)
|
(35)
|
(34)
|
(36)
|
(37)
|
(42)
|
(46)
|
(49)
|
(60)
|
(62)
|
(64)
|
(67)
|
(69)
|
(65)
|
(67)
|
(67)
|
(68)
|
(79)
|
(81)
|
(88)
|
(99)
|
(107)
|
(108)
|
(111)
|
(119)
|
(116)
|
(122)
|
(126)
|
(130)
|
(136)
|
(140)
|
(145)
|
(156)
|
(155)
|
(160)
|
(167)
|
(163)
|
(167)
|
(173)
|
(175)
|
(183)
|
(199)
|
(204)
|
(173)
|
(130)
|
(91)
|
(70)
|
(83)
|
(102)
|
(124)
|
(145)
|
(205)
|
(243)
|
(222)
|
(286)
|
(276)
|
(321)
|
(337)
|
(350)
|
(366)
|
(371)
|
(392)
|
(398)
|
(400)
|
(417)
|
|
| Selling, General & Administrative |
(28)
|
(31)
|
(34)
|
(40)
|
(42)
|
(42)
|
(43)
|
(39)
|
(36)
|
(35)
|
(37)
|
(39)
|
(42)
|
(46)
|
(49)
|
(59)
|
(62)
|
(63)
|
(67)
|
(69)
|
(65)
|
(67)
|
(67)
|
(68)
|
(79)
|
(79)
|
(85)
|
(96)
|
(105)
|
(106)
|
(110)
|
(117)
|
(115)
|
(121)
|
(125)
|
(129)
|
(136)
|
(139)
|
(143)
|
(156)
|
(154)
|
(158)
|
(165)
|
(162)
|
(167)
|
(172)
|
(174)
|
(182)
|
(191)
|
(196)
|
(168)
|
(124)
|
(94)
|
(75)
|
(87)
|
(128)
|
(155)
|
(173)
|
(231)
|
(248)
|
(221)
|
(284)
|
(273)
|
(317)
|
(332)
|
(343)
|
(359)
|
(369)
|
(384)
|
(390)
|
(396)
|
(414)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
2
|
1
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(8)
|
(8)
|
(6)
|
(6)
|
3
|
5
|
4
|
26
|
30
|
28
|
25
|
5
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(2)
|
(9)
|
(8)
|
(4)
|
(3)
|
|
| Operating Income |
3
N/A
|
3
+22%
|
4
+30%
|
3
-26%
|
(10)
N/A
|
(12)
-29%
|
(11)
+15%
|
(11)
-1%
|
(1)
+91%
|
2
N/A
|
0
-80%
|
5
+1 500%
|
4
-13%
|
4
+2%
|
6
+35%
|
2
-62%
|
4
+77%
|
(1)
N/A
|
2
N/A
|
3
+68%
|
4
+22%
|
9
+118%
|
8
-9%
|
16
+106%
|
16
+3%
|
17
+6%
|
20
+14%
|
40
+101%
|
39
-2%
|
38
-3%
|
38
N/A
|
38
+0%
|
39
+3%
|
41
+4%
|
36
-12%
|
34
-5%
|
34
+1%
|
35
+3%
|
37
+6%
|
54
+44%
|
47
-12%
|
48
+1%
|
41
-14%
|
10
-75%
|
15
+45%
|
14
-9%
|
19
+40%
|
56
+191%
|
39
-29%
|
38
-5%
|
15
-60%
|
(37)
N/A
|
(45)
-22%
|
(57)
-28%
|
(45)
+22%
|
11
N/A
|
21
+89%
|
22
+4%
|
16
-27%
|
20
+25%
|
33
+68%
|
57
+74%
|
112
+97%
|
193
+72%
|
210
+9%
|
230
+9%
|
259
+12%
|
332
+28%
|
355
+7%
|
380
+7%
|
342
-10%
|
336
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(1)
|
2
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(0)
|
(1)
|
(1)
|
(4)
|
(3)
|
0
|
1
|
1
|
4
|
4
|
4
|
8
|
12
|
14
|
17
|
17
|
13
|
15
|
15
|
15
|
15
|
|
| 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)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
6
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(18)
|
(15)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(11)
|
|
| Pre-Tax Income |
3
N/A
|
4
+21%
|
5
+24%
|
4
-18%
|
(8)
N/A
|
(11)
-37%
|
(10)
+14%
|
(10)
-3%
|
(3)
+74%
|
(0)
+92%
|
(1)
-550%
|
3
N/A
|
5
+41%
|
5
N/A
|
7
+38%
|
3
-62%
|
4
+48%
|
(1)
N/A
|
1
N/A
|
3
+107%
|
4
+34%
|
8
+113%
|
7
-11%
|
16
+115%
|
17
+4%
|
18
+8%
|
21
+15%
|
41
+100%
|
39
-4%
|
39
-2%
|
38
-1%
|
38
-2%
|
39
+5%
|
41
+4%
|
37
-11%
|
34
-6%
|
34
-3%
|
34
+1%
|
35
+4%
|
52
+47%
|
45
-14%
|
46
+2%
|
39
-15%
|
7
-81%
|
10
+36%
|
10
-3%
|
15
+51%
|
51
+252%
|
36
-31%
|
33
-6%
|
13
-62%
|
(40)
N/A
|
(49)
-24%
|
(62)
-25%
|
(50)
+19%
|
6
N/A
|
17
+177%
|
19
+12%
|
12
-39%
|
18
+55%
|
29
+59%
|
52
+80%
|
110
+112%
|
187
+70%
|
215
+15%
|
240
+11%
|
269
+12%
|
330
+23%
|
354
+7%
|
378
+7%
|
340
-10%
|
337
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(7)
|
(1)
|
(2)
|
(2)
|
(4)
|
(9)
|
(7)
|
(7)
|
(4)
|
5
|
7
|
9
|
8
|
2
|
(0)
|
(1)
|
0
|
(3)
|
(6)
|
(11)
|
(22)
|
(38)
|
(42)
|
(46)
|
(51)
|
(65)
|
(71)
|
(75)
|
(68)
|
(69)
|
|
| Income from Continuing Operations |
2
|
3
|
4
|
3
|
(9)
|
(11)
|
(10)
|
(10)
|
(3)
|
(1)
|
(2)
|
2
|
4
|
3
|
5
|
2
|
2
|
(2)
|
1
|
2
|
3
|
7
|
6
|
13
|
14
|
15
|
17
|
33
|
32
|
32
|
31
|
31
|
32
|
33
|
30
|
28
|
27
|
27
|
29
|
42
|
36
|
37
|
31
|
6
|
8
|
7
|
11
|
42
|
29
|
27
|
9
|
(34)
|
(42)
|
(52)
|
(43)
|
8
|
16
|
18
|
12
|
15
|
22
|
41
|
87
|
148
|
174
|
193
|
217
|
265
|
283
|
303
|
271
|
268
|
|
| Income to Minority Interest |
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
|
1
|
(2)
|
0
|
1
|
2
|
(1)
|
(1)
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
2
|
|
| Net Income (Common) |
2
N/A
|
3
+36%
|
4
+30%
|
3
-28%
|
(9)
N/A
|
(11)
-33%
|
(10)
+12%
|
(10)
+2%
|
1
N/A
|
3
+209%
|
2
-32%
|
6
+165%
|
3
-44%
|
3
N/A
|
5
+35%
|
1
-70%
|
2
+71%
|
(2)
N/A
|
0
N/A
|
2
+567%
|
3
+40%
|
7
+146%
|
6
-7%
|
13
+100%
|
14
+6%
|
15
+10%
|
17
+15%
|
34
+96%
|
32
-4%
|
32
-2%
|
31
-2%
|
31
-1%
|
32
+4%
|
33
+4%
|
30
-11%
|
28
-6%
|
27
-3%
|
27
+1%
|
29
+5%
|
42
+46%
|
36
-13%
|
37
+1%
|
31
-14%
|
6
-81%
|
8
+27%
|
7
-3%
|
11
+50%
|
42
+283%
|
29
-32%
|
27
-7%
|
9
-65%
|
(34)
N/A
|
(42)
-23%
|
(52)
-24%
|
(42)
+20%
|
7
N/A
|
16
+146%
|
19
+17%
|
14
-28%
|
14
+2%
|
21
+51%
|
41
+92%
|
88
+113%
|
149
+70%
|
173
+16%
|
192
+11%
|
214
+12%
|
263
+23%
|
282
+7%
|
302
+7%
|
269
-11%
|
270
+0%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.25
+39%
|
0.32
+28%
|
0.22
-31%
|
-0.72
N/A
|
-0.96
-33%
|
-0.82
+15%
|
-0.8
+2%
|
0.09
N/A
|
0.28
+211%
|
0.19
-32%
|
0.5
+163%
|
0.28
-44%
|
0.23
-18%
|
0.31
+35%
|
0.09
-71%
|
0.16
+78%
|
-0.12
N/A
|
0.02
N/A
|
0.13
+550%
|
0.19
+46%
|
0.47
+147%
|
0.43
-9%
|
0.87
+102%
|
0.93
+7%
|
1.01
+9%
|
1.19
+18%
|
2.3
+93%
|
2.22
-3%
|
2.19
-1%
|
2.14
-2%
|
2.1
-2%
|
2.19
+4%
|
2.3
+5%
|
2.03
-12%
|
1.9
-6%
|
1.85
-3%
|
1.86
+1%
|
1.95
+5%
|
2.85
+46%
|
2.49
-13%
|
2.5
+0%
|
2.14
-14%
|
0.4
-81%
|
0.52
+30%
|
0.5
-4%
|
0.75
+50%
|
2.89
+285%
|
1.97
-32%
|
1.81
-8%
|
0.62
-66%
|
-2.37
N/A
|
-2.9
-22%
|
-3.59
-24%
|
-2.87
+20%
|
0.46
N/A
|
1.13
+146%
|
1.33
+18%
|
0.96
-28%
|
0.98
+2%
|
1.48
+51%
|
2.84
+92%
|
6.04
+113%
|
10.25
+70%
|
11.88
+16%
|
13.2
+11%
|
14.73
+12%
|
18.1
+23%
|
19.38
+7%
|
20.79
+7%
|
18.51
-11%
|
18.53
+0%
|
|