Seko SA
WSE:SEK
Income Statement
Earnings Waterfall
Seko SA
Income Statement
Seko SA
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
80
N/A
|
82
+3%
|
83
+1%
|
88
+6%
|
93
+5%
|
99
+6%
|
104
+5%
|
108
+4%
|
112
+4%
|
112
+0%
|
114
+2%
|
114
0%
|
115
+0%
|
116
+1%
|
117
+1%
|
120
+3%
|
121
+0%
|
118
-2%
|
119
+1%
|
114
-4%
|
109
-5%
|
110
+2%
|
112
+1%
|
116
+3%
|
125
+8%
|
129
+3%
|
126
-2%
|
127
+1%
|
128
+0%
|
125
-2%
|
129
+3%
|
131
+2%
|
130
0%
|
135
+3%
|
133
-1%
|
136
+2%
|
141
+4%
|
143
+1%
|
144
+1%
|
145
+1%
|
152
+5%
|
158
+4%
|
168
+6%
|
176
+4%
|
185
+5%
|
189
+3%
|
186
-2%
|
183
-1%
|
184
+0%
|
183
0%
|
190
+4%
|
194
+2%
|
192
-1%
|
194
+1%
|
189
-2%
|
187
-1%
|
186
0%
|
188
+1%
|
193
+2%
|
196
+1%
|
196
0%
|
194
-1%
|
199
+3%
|
208
+5%
|
230
+10%
|
253
+10%
|
260
+3%
|
260
+0%
|
261
+0%
|
252
-4%
|
243
-4%
|
240
-1%
|
235
-2%
|
233
-1%
|
240
+3%
|
240
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64)
|
(65)
|
(65)
|
(69)
|
(73)
|
(79)
|
(82)
|
(85)
|
(89)
|
(88)
|
(91)
|
(91)
|
(91)
|
(92)
|
(93)
|
(97)
|
(100)
|
(100)
|
(104)
|
(99)
|
(96)
|
(96)
|
(96)
|
(100)
|
(106)
|
(108)
|
(105)
|
(104)
|
(105)
|
(103)
|
(105)
|
(108)
|
(107)
|
(112)
|
(111)
|
(114)
|
(117)
|
(118)
|
(119)
|
(120)
|
(126)
|
(131)
|
(139)
|
(144)
|
(151)
|
(153)
|
(149)
|
(147)
|
(148)
|
(148)
|
(154)
|
(157)
|
(157)
|
(159)
|
(156)
|
(156)
|
(156)
|
(158)
|
(163)
|
(167)
|
(168)
|
(169)
|
(175)
|
(182)
|
(195)
|
(210)
|
(214)
|
(213)
|
(215)
|
(207)
|
(199)
|
(197)
|
(195)
|
(194)
|
(199)
|
(199)
|
|
| Gross Profit |
16
N/A
|
17
+13%
|
18
+4%
|
19
+7%
|
20
+4%
|
20
+0%
|
22
+8%
|
23
+4%
|
23
+1%
|
24
+4%
|
23
-3%
|
23
+0%
|
24
+1%
|
24
+3%
|
24
-1%
|
23
-3%
|
21
-10%
|
18
-14%
|
15
-14%
|
15
-5%
|
13
-9%
|
14
+6%
|
16
+12%
|
16
+2%
|
20
+23%
|
21
+7%
|
21
0%
|
23
+6%
|
23
+0%
|
23
0%
|
24
+4%
|
23
-1%
|
23
-2%
|
23
-1%
|
22
-2%
|
22
+1%
|
24
+7%
|
25
+3%
|
25
+1%
|
25
+0%
|
26
+4%
|
27
+4%
|
29
+9%
|
31
+7%
|
34
+9%
|
37
+8%
|
36
-1%
|
36
-1%
|
36
+1%
|
35
-4%
|
36
+4%
|
37
+3%
|
36
-4%
|
35
-3%
|
33
-5%
|
32
-4%
|
30
-4%
|
30
+0%
|
30
-1%
|
29
-5%
|
27
-4%
|
25
-10%
|
24
-2%
|
26
+9%
|
35
+33%
|
43
+22%
|
46
+7%
|
47
+3%
|
47
-1%
|
45
-3%
|
44
-2%
|
43
-2%
|
41
-6%
|
40
-3%
|
41
+3%
|
41
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(19)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(26)
|
(27)
|
(26)
|
(24)
|
(23)
|
(24)
|
(26)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
3
|
2
|
1
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Operating Income |
4
N/A
|
5
+23%
|
5
-4%
|
5
N/A
|
5
-4%
|
5
-6%
|
5
-1%
|
5
+2%
|
4
-19%
|
4
+11%
|
4
-8%
|
4
-5%
|
5
+25%
|
5
+1%
|
4
-16%
|
3
-17%
|
1
-78%
|
(2)
N/A
|
(4)
-174%
|
(4)
N/A
|
(5)
-7%
|
(3)
+32%
|
0
N/A
|
0
-50%
|
3
+7 650%
|
5
+48%
|
4
-4%
|
6
+46%
|
7
+7%
|
7
-3%
|
7
+11%
|
7
-7%
|
6
-7%
|
5
-18%
|
5
-14%
|
4
-12%
|
6
+60%
|
6
+2%
|
6
-6%
|
6
-4%
|
7
+12%
|
7
+7%
|
9
+21%
|
10
+17%
|
11
+11%
|
13
+16%
|
12
-6%
|
11
-10%
|
11
+0%
|
9
-18%
|
10
+6%
|
10
+8%
|
9
-12%
|
7
-20%
|
7
-4%
|
8
+7%
|
7
-11%
|
6
-6%
|
4
-31%
|
1
-88%
|
1
+55%
|
(2)
N/A
|
(3)
-31%
|
(1)
+67%
|
7
N/A
|
14
+110%
|
17
+19%
|
18
+6%
|
16
-10%
|
15
-8%
|
14
-4%
|
13
-7%
|
11
-17%
|
9
-14%
|
10
+3%
|
10
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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
|
(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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(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
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
4
N/A
|
5
+31%
|
5
+5%
|
5
+5%
|
6
+4%
|
6
N/A
|
6
+0%
|
6
+1%
|
3
-43%
|
3
-5%
|
3
-11%
|
3
-1%
|
5
+82%
|
6
+10%
|
5
-16%
|
4
-14%
|
2
-63%
|
(1)
N/A
|
(4)
-390%
|
(4)
-16%
|
(6)
-30%
|
(4)
+23%
|
(1)
+69%
|
(1)
+13%
|
2
N/A
|
4
+65%
|
4
N/A
|
6
+51%
|
7
+9%
|
6
-4%
|
7
+14%
|
7
-7%
|
6
-14%
|
5
-5%
|
5
-17%
|
4
-10%
|
6
+54%
|
6
+0%
|
6
-7%
|
6
-2%
|
6
-2%
|
7
+24%
|
9
+23%
|
10
+15%
|
11
+13%
|
13
+14%
|
12
-6%
|
11
-7%
|
11
-1%
|
9
-18%
|
10
+8%
|
10
+4%
|
9
-15%
|
7
-20%
|
7
-6%
|
7
+8%
|
6
-21%
|
6
+2%
|
4
-23%
|
0
-90%
|
0
-44%
|
(2)
N/A
|
(4)
-73%
|
(2)
+49%
|
6
N/A
|
14
+145%
|
17
+24%
|
18
+8%
|
18
+1%
|
16
-13%
|
15
-6%
|
14
-4%
|
11
-19%
|
11
-8%
|
11
+3%
|
11
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
3
|
2
|
2
|
2
|
4
|
5
|
4
|
3
|
1
|
(1)
|
(4)
|
(4)
|
(5)
|
(4)
|
(0)
|
(0)
|
2
|
3
|
3
|
5
|
5
|
5
|
6
|
5
|
5
|
4
|
4
|
3
|
5
|
5
|
5
|
5
|
4
|
6
|
7
|
8
|
9
|
10
|
10
|
9
|
9
|
7
|
8
|
8
|
7
|
6
|
5
|
6
|
5
|
5
|
4
|
0
|
0
|
(2)
|
(3)
|
(1)
|
4
|
11
|
14
|
15
|
15
|
13
|
12
|
12
|
10
|
9
|
9
|
9
|
|
| Net Income (Common) |
3
N/A
|
4
+35%
|
4
+4%
|
4
+5%
|
5
+4%
|
5
+1%
|
5
0%
|
5
+1%
|
3
-42%
|
2
-13%
|
2
-5%
|
2
-2%
|
4
+82%
|
5
+13%
|
4
-17%
|
3
-14%
|
1
-63%
|
(1)
N/A
|
(4)
-451%
|
(4)
-15%
|
(5)
-9%
|
(4)
+25%
|
(0)
+87%
|
(0)
+48%
|
2
N/A
|
3
+57%
|
3
0%
|
5
+52%
|
5
+7%
|
5
-4%
|
6
+14%
|
5
-7%
|
5
-15%
|
4
-5%
|
4
-17%
|
3
-11%
|
5
+55%
|
5
+1%
|
5
-7%
|
5
-2%
|
4
-2%
|
6
+25%
|
7
+23%
|
8
+15%
|
9
+13%
|
10
+14%
|
10
-7%
|
9
-7%
|
9
0%
|
7
-18%
|
8
+8%
|
8
+4%
|
7
-15%
|
6
-20%
|
5
-6%
|
6
+8%
|
5
-21%
|
5
+2%
|
4
-23%
|
0
-90%
|
0
-38%
|
(2)
N/A
|
(3)
-69%
|
(1)
+49%
|
4
N/A
|
11
+147%
|
14
+24%
|
15
+8%
|
15
+1%
|
13
-14%
|
12
-6%
|
12
-4%
|
10
-18%
|
9
-7%
|
9
+2%
|
9
+1%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.79
+76%
|
0.63
-20%
|
0.66
+5%
|
0.73
+11%
|
0.7
-4%
|
0.7
N/A
|
0.71
+1%
|
0.4
-44%
|
0.36
-10%
|
0.34
-6%
|
0.33
-3%
|
0.6
+82%
|
0.68
+13%
|
0.56
-18%
|
0.48
-14%
|
0.19
-60%
|
-0.11
N/A
|
-0.57
-418%
|
-0.66
-16%
|
-0.7
-6%
|
-0.54
+23%
|
-0.07
+87%
|
-0.03
+57%
|
0.31
N/A
|
0.51
+65%
|
0.51
N/A
|
0.76
+49%
|
0.79
+4%
|
0.77
-3%
|
0.87
+13%
|
0.81
-7%
|
0.69
-15%
|
0.65
-6%
|
0.54
-17%
|
0.48
-11%
|
0.76
+58%
|
0.76
N/A
|
0.71
-7%
|
0.7
-1%
|
0.67
-4%
|
0.84
+25%
|
1.04
+24%
|
1.19
+14%
|
1.35
+13%
|
1.54
+14%
|
1.44
-6%
|
1.34
-7%
|
1.34
N/A
|
1.1
-18%
|
1.19
+8%
|
1.24
+4%
|
1.05
-15%
|
0.85
-19%
|
0.8
-6%
|
0.87
+9%
|
0.69
-21%
|
0.7
+1%
|
0.54
-23%
|
0.05
-91%
|
0.03
-40%
|
-0.26
N/A
|
-0.43
-65%
|
-0.22
+49%
|
0.67
N/A
|
1.66
+148%
|
2.05
+23%
|
2.22
+8%
|
2.25
+1%
|
1.94
-14%
|
1.83
-6%
|
1.75
-4%
|
1.43
-18%
|
1.33
-7%
|
1.36
+2%
|
1.37
+1%
|
|