SFD SA
WSE:SFD
Income Statement
Earnings Waterfall
SFD SA
Income Statement
SFD SA
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Revenue |
171
N/A
|
183
+8%
|
197
+7%
|
216
+10%
|
223
+3%
|
232
+4%
|
245
+6%
|
251
+2%
|
283
+13%
|
305
+8%
|
325
+7%
|
351
+8%
|
351
0%
|
350
0%
|
343
-2%
|
336
-2%
|
251
-25%
|
356
+42%
|
297
-16%
|
402
+35%
|
422
+5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(132)
|
(133)
|
(128)
|
(138)
|
(142)
|
(148)
|
(159)
|
(165)
|
(185)
|
(198)
|
(210)
|
(226)
|
(226)
|
(224)
|
(219)
|
(213)
|
(160)
|
(228)
|
(190)
|
(256)
|
(268)
|
|
| Gross Profit |
38
N/A
|
50
+31%
|
69
+38%
|
78
+13%
|
81
+3%
|
84
+4%
|
86
+3%
|
87
+0%
|
98
+14%
|
107
+9%
|
115
+8%
|
125
+9%
|
125
-1%
|
126
+1%
|
124
-1%
|
123
-1%
|
91
-26%
|
128
+41%
|
107
-16%
|
146
+36%
|
154
+6%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(29)
|
(38)
|
(55)
|
(61)
|
(64)
|
(68)
|
(72)
|
(76)
|
(84)
|
(92)
|
(99)
|
(106)
|
(110)
|
(115)
|
(121)
|
(124)
|
(94)
|
(126)
|
(101)
|
(136)
|
(145)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(21)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(34)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(44)
|
(43)
|
(31)
|
(41)
|
(32)
|
(43)
|
(45)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(9)
|
(17)
|
(32)
|
(36)
|
(37)
|
(39)
|
(41)
|
(42)
|
(47)
|
(53)
|
(58)
|
(63)
|
(65)
|
(69)
|
(73)
|
(77)
|
(60)
|
(81)
|
(66)
|
(90)
|
(96)
|
|
| Operating Income |
9
N/A
|
12
+29%
|
14
+19%
|
18
+23%
|
17
-5%
|
16
-6%
|
14
-11%
|
11
-25%
|
15
+38%
|
16
+6%
|
17
+7%
|
20
+18%
|
15
-26%
|
11
-27%
|
4
-66%
|
(0)
N/A
|
(3)
-578%
|
1
N/A
|
6
+345%
|
9
+44%
|
9
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
12
+35%
|
14
+22%
|
18
+23%
|
17
-5%
|
16
-6%
|
14
-12%
|
10
-26%
|
14
+38%
|
15
+3%
|
16
+8%
|
18
+15%
|
13
-30%
|
9
-30%
|
1
-86%
|
(2)
N/A
|
(4)
-112%
|
1
N/A
|
5
+407%
|
7
+40%
|
7
+3%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
7
|
9
|
12
|
14
|
13
|
13
|
11
|
8
|
11
|
11
|
13
|
15
|
10
|
7
|
1
|
(2)
|
(4)
|
(0)
|
4
|
5
|
5
|
|
| Net Income (Common) |
7
N/A
|
10
+35%
|
12
+20%
|
14
+23%
|
13
-6%
|
13
-5%
|
11
-13%
|
8
-28%
|
11
+35%
|
11
+6%
|
13
+11%
|
15
+16%
|
10
-28%
|
7
-33%
|
1
-92%
|
(2)
N/A
|
(4)
-103%
|
(0)
+99%
|
4
N/A
|
5
+40%
|
5
+7%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.21
+40%
|
0.27
+29%
|
0.31
+15%
|
0.3
-3%
|
0.28
-7%
|
0.26
-7%
|
0.18
-31%
|
0.24
+33%
|
0.26
+8%
|
0.28
+8%
|
0.33
+18%
|
0.24
-27%
|
0.16
-33%
|
0.01
-94%
|
-0.05
N/A
|
-0.1
-100%
|
0
N/A
|
0.08
N/A
|
0.11
+38%
|
0.12
+9%
|
|