Sonel SA
WSE:SON
Income Statement
Earnings Waterfall
Sonel SA
Income Statement
Sonel SA
| 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
|
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
|
|
| Revenue |
29
N/A
|
30
+3%
|
29
-4%
|
28
-4%
|
28
-1%
|
27
-3%
|
28
+4%
|
30
+6%
|
31
+4%
|
33
+8%
|
36
+8%
|
37
+4%
|
41
+9%
|
43
+5%
|
47
+11%
|
51
+7%
|
51
0%
|
51
+0%
|
50
0%
|
49
-3%
|
48
-2%
|
49
+2%
|
53
+8%
|
53
+1%
|
55
+3%
|
57
+3%
|
59
+3%
|
68
+16%
|
79
+16%
|
92
+16%
|
90
-1%
|
87
-4%
|
86
-1%
|
81
-6%
|
82
+1%
|
84
+3%
|
83
-1%
|
85
+2%
|
87
+3%
|
87
0%
|
86
-2%
|
87
+1%
|
92
+6%
|
95
+4%
|
103
+8%
|
108
+5%
|
109
+1%
|
118
+8%
|
120
+2%
|
116
-3%
|
116
0%
|
110
-5%
|
112
+2%
|
125
+12%
|
158
+26%
|
178
+13%
|
190
+6%
|
190
+0%
|
180
-5%
|
188
+4%
|
193
+3%
|
203
+5%
|
214
+6%
|
210
-2%
|
208
-1%
|
221
+6%
|
242
+10%
|
259
+7%
|
272
+5%
|
251
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(27)
|
(30)
|
(32)
|
(33)
|
(33)
|
(34)
|
(33)
|
(33)
|
(33)
|
(36)
|
(36)
|
(37)
|
(38)
|
(40)
|
(47)
|
(56)
|
(65)
|
(65)
|
(63)
|
(62)
|
(59)
|
(60)
|
(62)
|
(62)
|
(64)
|
(63)
|
(62)
|
(60)
|
(59)
|
(63)
|
(67)
|
(74)
|
(78)
|
(80)
|
(85)
|
(87)
|
(84)
|
(82)
|
(77)
|
(79)
|
(90)
|
(119)
|
(139)
|
(148)
|
(149)
|
(141)
|
(148)
|
(153)
|
(162)
|
(170)
|
(164)
|
(161)
|
(168)
|
(184)
|
(201)
|
(213)
|
(198)
|
|
| Gross Profit |
14
N/A
|
14
+4%
|
13
-5%
|
12
-10%
|
12
-3%
|
11
-9%
|
11
-2%
|
12
+12%
|
12
+2%
|
14
+12%
|
14
+6%
|
14
+0%
|
15
+7%
|
16
+2%
|
17
+10%
|
18
+7%
|
18
-2%
|
18
-3%
|
17
-4%
|
16
-5%
|
15
-3%
|
16
+1%
|
17
+6%
|
17
+3%
|
18
+6%
|
19
+5%
|
19
-2%
|
21
+14%
|
23
+10%
|
27
+14%
|
25
-4%
|
24
-5%
|
24
+1%
|
22
-9%
|
22
0%
|
22
+1%
|
21
-6%
|
21
+0%
|
24
+14%
|
25
+4%
|
26
+6%
|
28
+6%
|
29
+4%
|
29
0%
|
29
+3%
|
30
+2%
|
29
-3%
|
32
+10%
|
33
+3%
|
33
-2%
|
34
+4%
|
33
-2%
|
33
-2%
|
35
+7%
|
39
+11%
|
40
+2%
|
42
+5%
|
42
+0%
|
39
-6%
|
40
+3%
|
40
-1%
|
40
+1%
|
44
+9%
|
47
+5%
|
48
+3%
|
52
+10%
|
58
+10%
|
58
+0%
|
58
+1%
|
52
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(22)
|
(20)
|
(25)
|
(26)
|
(26)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(26)
|
(29)
|
(30)
|
(30)
|
(31)
|
(30)
|
(31)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(19)
|
(18)
|
(19)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(28)
|
(29)
|
(31)
|
(33)
|
(34)
|
(33)
|
(32)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
3
|
(2)
|
(1)
|
(0)
|
3
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
3
|
3
|
3
|
0
|
|
| Operating Income |
7
N/A
|
8
+1%
|
7
-1%
|
5
-38%
|
5
+10%
|
4
-20%
|
4
-13%
|
4
+18%
|
4
-5%
|
5
+15%
|
5
+4%
|
4
-5%
|
5
+12%
|
5
+5%
|
7
+39%
|
8
+12%
|
8
+2%
|
8
-4%
|
7
-13%
|
7
-3%
|
7
-3%
|
7
+6%
|
8
+17%
|
8
0%
|
8
+4%
|
9
+3%
|
9
-1%
|
10
+19%
|
12
+15%
|
14
+22%
|
14
-3%
|
13
-6%
|
13
+3%
|
11
-16%
|
10
-15%
|
8
-11%
|
6
-28%
|
6
-1%
|
7
+13%
|
7
+7%
|
8
+17%
|
9
+3%
|
9
+8%
|
10
+3%
|
10
+1%
|
11
+12%
|
11
-1%
|
14
+29%
|
16
+14%
|
15
-3%
|
17
+8%
|
15
-12%
|
13
-15%
|
13
+7%
|
19
+45%
|
14
-26%
|
16
+11%
|
16
-1%
|
16
+4%
|
17
+3%
|
16
-3%
|
16
-2%
|
21
+28%
|
21
+1%
|
19
-9%
|
22
+18%
|
28
+24%
|
27
-3%
|
29
+7%
|
21
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(0)
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(2)
|
(4)
|
(3)
|
(3)
|
(0)
|
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
|
(1)
|
(0)
|
(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
|
(0)
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
-2%
|
8
+6%
|
1
-84%
|
2
+88%
|
2
-17%
|
3
+82%
|
6
+63%
|
5
-13%
|
5
+1%
|
5
+0%
|
5
-9%
|
5
+9%
|
5
+10%
|
7
+20%
|
7
+13%
|
7
-1%
|
7
-3%
|
7
-2%
|
7
-2%
|
7
-3%
|
7
+2%
|
8
+20%
|
8
-1%
|
8
+7%
|
9
+2%
|
8
-4%
|
10
+21%
|
12
+15%
|
14
+17%
|
13
-1%
|
12
-7%
|
13
+6%
|
12
-12%
|
10
-14%
|
8
-16%
|
5
-35%
|
5
-10%
|
5
+13%
|
6
+16%
|
7
+14%
|
8
+8%
|
9
+12%
|
10
+9%
|
10
+7%
|
11
+11%
|
11
-7%
|
14
+28%
|
15
+11%
|
15
-3%
|
14
-1%
|
14
0%
|
12
-14%
|
14
+9%
|
16
+19%
|
14
-11%
|
16
+14%
|
17
+2%
|
15
-12%
|
16
+10%
|
16
-3%
|
15
-5%
|
20
+38%
|
21
+4%
|
19
-10%
|
22
+14%
|
26
+21%
|
26
+0%
|
28
+4%
|
20
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
(0)
|
(1)
|
(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)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
6
|
6
|
7
|
2
|
3
|
2
|
3
|
5
|
4
|
5
|
5
|
4
|
5
|
5
|
6
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
9
|
10
|
12
|
12
|
11
|
12
|
11
|
9
|
8
|
5
|
4
|
4
|
5
|
6
|
6
|
8
|
8
|
9
|
10
|
9
|
13
|
14
|
13
|
13
|
14
|
11
|
12
|
16
|
15
|
16
|
16
|
15
|
16
|
15
|
15
|
19
|
20
|
18
|
20
|
24
|
24
|
26
|
19
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
6
N/A
|
6
+2%
|
7
+15%
|
2
-75%
|
3
+41%
|
2
-23%
|
3
+56%
|
5
+60%
|
4
-11%
|
5
+5%
|
5
+0%
|
4
-9%
|
5
+10%
|
5
+10%
|
6
+18%
|
7
+15%
|
7
-5%
|
6
-4%
|
6
0%
|
6
-5%
|
6
+1%
|
6
+2%
|
7
+17%
|
7
-1%
|
8
+8%
|
8
+0%
|
8
-1%
|
9
+19%
|
11
+14%
|
12
+18%
|
12
-2%
|
11
-7%
|
12
+9%
|
11
-13%
|
9
-13%
|
8
-16%
|
5
-40%
|
4
-10%
|
4
+3%
|
5
+14%
|
6
+13%
|
6
+12%
|
8
+20%
|
8
+6%
|
9
+13%
|
10
+10%
|
9
-7%
|
13
+33%
|
14
+11%
|
13
-3%
|
13
0%
|
14
+1%
|
11
-20%
|
12
+6%
|
15
+27%
|
13
-11%
|
15
+16%
|
16
+3%
|
15
-7%
|
15
+4%
|
14
-8%
|
13
-6%
|
17
+31%
|
18
+3%
|
17
-6%
|
18
+9%
|
20
+11%
|
20
-1%
|
21
+4%
|
15
-26%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.46
N/A
|
0.53
+15%
|
0.12
-77%
|
0.18
+50%
|
0.14
-22%
|
0.23
+64%
|
0.37
+61%
|
0.33
-11%
|
0.34
+3%
|
0.34
N/A
|
0.31
-9%
|
0.34
+10%
|
0.38
+12%
|
0.44
+16%
|
0.49
+11%
|
0.46
-6%
|
0.45
-2%
|
0.46
+2%
|
0.45
-2%
|
0.43
-4%
|
0.44
+2%
|
0.52
+18%
|
0.52
N/A
|
0.56
+8%
|
0.56
N/A
|
0.55
-2%
|
0.66
+20%
|
0.75
+14%
|
0.89
+19%
|
0.87
-2%
|
0.82
-6%
|
0.89
+9%
|
0.77
-13%
|
0.67
-13%
|
0.55
-18%
|
0.33
-40%
|
0.3
-9%
|
0.32
+7%
|
0.36
+12%
|
0.41
+14%
|
0.46
+12%
|
0.55
+20%
|
0.59
+7%
|
0.66
+12%
|
0.73
+11%
|
0.68
-7%
|
0.9
+32%
|
0.99
+10%
|
0.96
-3%
|
0.96
N/A
|
0.97
+1%
|
0.78
-20%
|
0.83
+6%
|
1.05
+27%
|
0.94
-10%
|
1.09
+16%
|
1.12
+3%
|
1.04
-7%
|
1.08
+4%
|
1
-7%
|
0.93
-7%
|
1.22
+31%
|
1.26
+3%
|
1.19
-6%
|
1.29
+8%
|
1.44
+12%
|
1.42
-1%
|
1.48
+4%
|
1.09
-26%
|
|