Selena FM SA
WSE:SEL
Income Statement
Earnings Waterfall
Selena FM SA
Income Statement
Selena FM 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 |
5
|
0
|
0
|
0
|
5
|
2
|
2
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
5
|
6
|
8
|
10
|
11
|
11
|
10
|
10
|
9
|
8
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
7
|
8
|
8
|
8
|
7
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
3
|
3
|
3
|
3
|
5
|
6
|
9
|
12
|
14
|
14
|
14
|
15
|
16
|
19
|
21
|
22
|
22
|
0
|
0
|
0
|
|
| Revenue |
518
N/A
|
530
+2%
|
529
0%
|
531
+0%
|
530
0%
|
538
+2%
|
556
+3%
|
617
+11%
|
650
+5%
|
670
+3%
|
754
+13%
|
813
+8%
|
879
+8%
|
918
+4%
|
943
+3%
|
984
+4%
|
1 022
+4%
|
1 039
+2%
|
1 066
+3%
|
1 070
+0%
|
1 061
-1%
|
1 058
0%
|
1 071
+1%
|
1 088
+2%
|
1 114
+2%
|
1 130
+1%
|
1 131
+0%
|
1 122
-1%
|
1 103
-2%
|
1 089
-1%
|
1 059
-3%
|
1 022
-3%
|
998
-2%
|
991
-1%
|
995
+0%
|
996
+0%
|
1 014
+2%
|
1 055
+4%
|
1 099
+4%
|
1 148
+4%
|
1 179
+3%
|
1 207
+2%
|
1 218
+1%
|
1 215
0%
|
1 228
+1%
|
1 251
+2%
|
1 265
+1%
|
1 309
+4%
|
1 326
+1%
|
1 338
+1%
|
1 312
-2%
|
1 353
+3%
|
1 385
+2%
|
1 451
+5%
|
1 920
+32%
|
1 979
+3%
|
1 728
-13%
|
2 150
+24%
|
1 861
-13%
|
1 937
+4%
|
1 963
+1%
|
1 954
0%
|
1 907
-2%
|
1 830
-4%
|
1 778
-3%
|
1 766
-1%
|
1 788
+1%
|
1 780
0%
|
1 780
+0%
|
1 777
0%
|
1 763
-1%
|
1 781
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(374)
|
(369)
|
(356)
|
(349)
|
(369)
|
(367)
|
(373)
|
(405)
|
(418)
|
(445)
|
(507)
|
(560)
|
(612)
|
(644)
|
(676)
|
(716)
|
(746)
|
(761)
|
(779)
|
(779)
|
(771)
|
(766)
|
(770)
|
(776)
|
(791)
|
(796)
|
(797)
|
(788)
|
(777)
|
(765)
|
(739)
|
(707)
|
(684)
|
(674)
|
(669)
|
(665)
|
(684)
|
(716)
|
(758)
|
(809)
|
(839)
|
(863)
|
(874)
|
(871)
|
(875)
|
(885)
|
(885)
|
(915)
|
(937)
|
(942)
|
(912)
|
(915)
|
(917)
|
(970)
|
(1 322)
|
(1 400)
|
(1 249)
|
(1 535)
|
(1 333)
|
(1 362)
|
(1 373)
|
(1 379)
|
(1 334)
|
(1 263)
|
(1 228)
|
(1 200)
|
(1 198)
|
(1 203)
|
(1 177)
|
(1 176)
|
(1 159)
|
(1 169)
|
|
| Gross Profit |
144
N/A
|
161
+12%
|
173
+7%
|
182
+5%
|
161
-12%
|
172
+7%
|
183
+7%
|
212
+16%
|
232
+9%
|
224
-3%
|
248
+10%
|
254
+3%
|
267
+5%
|
274
+3%
|
267
-2%
|
268
+0%
|
277
+3%
|
278
+0%
|
286
+3%
|
292
+2%
|
290
-1%
|
293
+1%
|
301
+3%
|
312
+4%
|
323
+4%
|
334
+3%
|
334
0%
|
334
+0%
|
326
-2%
|
324
-1%
|
320
-1%
|
315
-1%
|
314
0%
|
317
+1%
|
326
+3%
|
332
+2%
|
330
0%
|
339
+3%
|
341
+0%
|
339
0%
|
340
+0%
|
344
+1%
|
344
+0%
|
344
0%
|
353
+3%
|
366
+4%
|
380
+4%
|
394
+4%
|
390
-1%
|
396
+2%
|
399
+1%
|
438
+10%
|
468
+7%
|
482
+3%
|
598
+24%
|
580
-3%
|
480
-17%
|
615
+28%
|
528
-14%
|
575
+9%
|
591
+3%
|
575
-3%
|
573
0%
|
567
-1%
|
550
-3%
|
566
+3%
|
590
+4%
|
576
-2%
|
602
+5%
|
602
0%
|
603
+0%
|
612
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(107)
|
(122)
|
(138)
|
(153)
|
(166)
|
(179)
|
(185)
|
(212)
|
(198)
|
(218)
|
(233)
|
(235)
|
(251)
|
(254)
|
(263)
|
(269)
|
(266)
|
(266)
|
(263)
|
(261)
|
(266)
|
(269)
|
(269)
|
(268)
|
(276)
|
(272)
|
(270)
|
(260)
|
(261)
|
(259)
|
(259)
|
(255)
|
(254)
|
(259)
|
(266)
|
(290)
|
(296)
|
(301)
|
(304)
|
(296)
|
(295)
|
(293)
|
(290)
|
(285)
|
(287)
|
(296)
|
(306)
|
(318)
|
(325)
|
(319)
|
(325)
|
(336)
|
(341)
|
(443)
|
(456)
|
(384)
|
(487)
|
(422)
|
(437)
|
(434)
|
(449)
|
(446)
|
(437)
|
(458)
|
(448)
|
(456)
|
(462)
|
(454)
|
(452)
|
(445)
|
(439)
|
|
| Selling, General & Administrative |
(89)
|
(105)
|
(117)
|
(129)
|
(122)
|
(135)
|
(144)
|
(160)
|
(185)
|
(184)
|
(205)
|
(213)
|
(225)
|
(241)
|
(242)
|
(247)
|
(244)
|
(255)
|
(256)
|
(254)
|
(237)
|
(245)
|
(244)
|
(246)
|
(234)
|
(252)
|
(253)
|
(253)
|
(244)
|
(254)
|
(253)
|
(251)
|
(239)
|
(248)
|
(252)
|
(259)
|
(264)
|
(283)
|
(292)
|
(297)
|
(282)
|
(296)
|
(295)
|
(294)
|
(280)
|
(297)
|
(306)
|
(315)
|
(304)
|
(331)
|
(328)
|
(336)
|
(320)
|
(349)
|
(454)
|
(468)
|
(375)
|
(500)
|
(430)
|
(444)
|
(430)
|
(467)
|
(463)
|
(454)
|
(436)
|
(450)
|
(459)
|
(464)
|
(429)
|
(456)
|
(447)
|
(441)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(4)
|
(8)
|
(31)
|
(31)
|
(36)
|
(25)
|
(26)
|
(14)
|
(12)
|
(20)
|
(5)
|
(11)
|
(12)
|
(16)
|
(16)
|
(11)
|
(10)
|
(10)
|
(12)
|
(21)
|
(25)
|
(22)
|
(22)
|
(24)
|
(19)
|
(18)
|
(4)
|
(7)
|
(6)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(17)
|
(13)
|
(9)
|
(7)
|
(2)
|
1
|
2
|
5
|
8
|
10
|
10
|
9
|
7
|
6
|
9
|
11
|
7
|
8
|
11
|
12
|
13
|
13
|
8
|
6
|
19
|
18
|
18
|
17
|
2
|
2
|
3
|
2
|
1
|
4
|
2
|
2
|
|
| Operating Income |
52
N/A
|
54
+3%
|
51
-5%
|
44
-13%
|
8
-82%
|
6
-28%
|
4
-28%
|
27
+548%
|
21
-25%
|
27
+29%
|
30
+12%
|
21
-31%
|
31
+53%
|
23
-27%
|
13
-42%
|
5
-66%
|
8
+69%
|
12
+55%
|
20
+71%
|
28
+39%
|
29
+4%
|
27
-8%
|
32
+20%
|
43
+35%
|
56
+28%
|
59
+6%
|
62
+5%
|
64
+4%
|
66
+3%
|
63
-4%
|
61
-4%
|
56
-8%
|
59
+4%
|
63
+7%
|
67
+7%
|
66
-2%
|
40
-39%
|
43
+8%
|
40
-8%
|
35
-12%
|
44
+25%
|
49
+10%
|
51
+5%
|
54
+7%
|
69
+26%
|
79
+15%
|
84
+6%
|
88
+6%
|
71
-19%
|
71
+0%
|
80
+13%
|
113
+41%
|
132
+17%
|
141
+7%
|
155
+10%
|
124
-20%
|
96
-22%
|
128
+33%
|
106
-17%
|
138
+30%
|
156
+13%
|
126
-19%
|
127
+1%
|
130
+2%
|
92
-29%
|
118
+28%
|
133
+13%
|
114
-14%
|
149
+30%
|
150
+1%
|
158
+6%
|
173
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(8)
|
(10)
|
(3)
|
(1)
|
(8)
|
(6)
|
(19)
|
(20)
|
(10)
|
(13)
|
(17)
|
(22)
|
(35)
|
(28)
|
(19)
|
(36)
|
(22)
|
(27)
|
(42)
|
(25)
|
(27)
|
(12)
|
(2)
|
13
|
11
|
(14)
|
(12)
|
(27)
|
(27)
|
(15)
|
(21)
|
(14)
|
(10)
|
(13)
|
2
|
(5)
|
(8)
|
(9)
|
(18)
|
(12)
|
(6)
|
(2)
|
7
|
(2)
|
1
|
5
|
(2)
|
(18)
|
(25)
|
(50)
|
(46)
|
(43)
|
(39)
|
(27)
|
(44)
|
(37)
|
(35)
|
(43)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(5)
|
(1)
|
(2)
|
(6)
|
(6)
|
(16)
|
(17)
|
(15)
|
(19)
|
(8)
|
(9)
|
(7)
|
(4)
|
(5)
|
(21)
|
(22)
|
(20)
|
(3)
|
(9)
|
(9)
|
(9)
|
(3)
|
2
|
3
|
3
|
16
|
17
|
17
|
17
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Total Other Income |
(11)
|
(20)
|
(22)
|
(19)
|
9
|
25
|
24
|
13
|
(8)
|
(14)
|
1
|
1
|
0
|
5
|
(5)
|
3
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
3
|
4
|
2
|
2
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(19)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(1)
|
(2)
|
(3)
|
(0)
|
(10)
|
(12)
|
(13)
|
(14)
|
(1)
|
(4)
|
(6)
|
(3)
|
|
| Pre-Tax Income |
37
N/A
|
34
-8%
|
30
-12%
|
26
-12%
|
16
-38%
|
30
+84%
|
27
-10%
|
38
+39%
|
10
-75%
|
10
+2%
|
29
+192%
|
19
-35%
|
28
+49%
|
20
-27%
|
(2)
N/A
|
5
N/A
|
6
+31%
|
2
-67%
|
12
+481%
|
8
-39%
|
7
-13%
|
14
+112%
|
15
+12%
|
22
+40%
|
25
+18%
|
15
-40%
|
25
+65%
|
37
+49%
|
28
-25%
|
40
+41%
|
33
-16%
|
18
-47%
|
38
+117%
|
38
0%
|
55
+45%
|
59
+7%
|
45
-24%
|
45
-1%
|
19
-57%
|
16
-19%
|
16
+4%
|
19
+18%
|
30
+54%
|
27
-9%
|
37
+39%
|
50
+34%
|
54
+8%
|
69
+28%
|
57
-17%
|
53
-6%
|
63
+18%
|
90
+42%
|
96
+7%
|
113
+17%
|
130
+15%
|
109
-16%
|
88
-19%
|
117
+33%
|
99
-15%
|
121
+22%
|
134
+11%
|
101
-25%
|
77
-24%
|
87
+12%
|
55
-36%
|
84
+52%
|
110
+31%
|
74
-33%
|
107
+45%
|
107
+0%
|
108
+1%
|
132
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
3
|
5
|
2
|
12
|
5
|
2
|
5
|
(2)
|
(4)
|
(1)
|
(0)
|
(5)
|
(3)
|
(7)
|
(11)
|
(7)
|
(10)
|
(10)
|
(7)
|
(11)
|
(10)
|
(11)
|
(16)
|
(13)
|
(15)
|
(12)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(11)
|
(13)
|
(17)
|
(19)
|
(17)
|
(14)
|
(13)
|
(21)
|
(22)
|
(23)
|
(27)
|
(19)
|
14
|
11
|
13
|
6
|
(22)
|
(19)
|
(6)
|
(7)
|
(5)
|
(9)
|
(22)
|
(16)
|
(21)
|
(21)
|
(23)
|
(22)
|
|
| Income from Continuing Operations |
35
|
31
|
26
|
22
|
15
|
28
|
26
|
33
|
5
|
5
|
22
|
14
|
24
|
23
|
3
|
7
|
18
|
8
|
15
|
13
|
4
|
10
|
15
|
21
|
20
|
12
|
18
|
27
|
21
|
30
|
23
|
10
|
27
|
28
|
44
|
43
|
32
|
30
|
7
|
8
|
7
|
11
|
23
|
18
|
27
|
37
|
36
|
50
|
40
|
39
|
50
|
69
|
74
|
90
|
103
|
90
|
103
|
128
|
112
|
127
|
113
|
82
|
71
|
79
|
50
|
75
|
88
|
58
|
86
|
87
|
85
|
111
|
|
| Income to Minority Interest |
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
|
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)
|
|
| Net Income (Common) |
35
N/A
|
32
-9%
|
26
-16%
|
22
-15%
|
15
-32%
|
28
+85%
|
26
-9%
|
33
+28%
|
4
-87%
|
5
+21%
|
22
+327%
|
14
-36%
|
24
+71%
|
23
-5%
|
3
-89%
|
7
+158%
|
18
+166%
|
8
-58%
|
15
+95%
|
13
-13%
|
5
-65%
|
10
+129%
|
15
+45%
|
22
+44%
|
21
-5%
|
12
-42%
|
18
+50%
|
27
+50%
|
21
-22%
|
30
+43%
|
23
-22%
|
10
-57%
|
27
+165%
|
28
+5%
|
44
+55%
|
42
-3%
|
32
-24%
|
30
-7%
|
7
-77%
|
8
+7%
|
7
-9%
|
11
+63%
|
23
+104%
|
18
-19%
|
27
+45%
|
37
+39%
|
36
-1%
|
50
+37%
|
39
-21%
|
39
-2%
|
50
+30%
|
69
+37%
|
74
+8%
|
89
+20%
|
102
+15%
|
89
-13%
|
103
+15%
|
128
+24%
|
112
-12%
|
127
+13%
|
112
-11%
|
82
-27%
|
71
-14%
|
79
+12%
|
50
-37%
|
74
+48%
|
87
+18%
|
57
-34%
|
86
+49%
|
86
+1%
|
85
-2%
|
110
+30%
|
|
| EPS (Diluted) |
1.53
N/A
|
1.38
-10%
|
1.14
-17%
|
0.98
-14%
|
0.72
-27%
|
1.24
+72%
|
1.1
-11%
|
1.45
+32%
|
0.19
-87%
|
0.23
+21%
|
0.97
+322%
|
0.61
-37%
|
1.06
+74%
|
1.01
-5%
|
0.12
-88%
|
0.3
+150%
|
0.78
+160%
|
0.33
-58%
|
0.64
+94%
|
0.56
-12%
|
0.2
-64%
|
0.46
+130%
|
0.66
+43%
|
0.95
+44%
|
0.9
-5%
|
0.53
-41%
|
0.78
+47%
|
1.17
+50%
|
0.91
-22%
|
1.31
+44%
|
1.03
-21%
|
0.44
-57%
|
1.17
+166%
|
1.23
+5%
|
1.91
+55%
|
1.86
-3%
|
1.4
-25%
|
1.32
-6%
|
0.32
-76%
|
0.34
+6%
|
0.3
-12%
|
0.49
+63%
|
0.99
+102%
|
0.81
-18%
|
1.17
+44%
|
1.61
+38%
|
1.59
-1%
|
2.18
+37%
|
1.73
-21%
|
1.69
-2%
|
2.2
+30%
|
3.01
+37%
|
3.24
+8%
|
3.89
+20%
|
4.46
+15%
|
3.89
-13%
|
4.5
+16%
|
5.59
+24%
|
4.9
-12%
|
5.54
+13%
|
4.91
-11%
|
3.59
-27%
|
3.09
-14%
|
3.46
+12%
|
2.19
-37%
|
3.25
+48%
|
3.83
+18%
|
2.65
-31%
|
3.97
+50%
|
3.98
+0%
|
3.92
-2%
|
5.1
+30%
|
|