Stalprofil SA
WSE:STF
Income Statement
Earnings Waterfall
Stalprofil SA
Income Statement
Stalprofil SA
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-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 |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
5
|
0
|
0
|
6
|
0
|
4
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
879
N/A
|
902
+3%
|
857
-5%
|
753
-12%
|
622
-17%
|
553
-11%
|
506
-9%
|
492
-3%
|
482
-2%
|
450
-7%
|
476
+6%
|
496
+4%
|
529
+7%
|
620
+17%
|
613
-1%
|
601
-2%
|
590
-2%
|
572
-3%
|
639
+12%
|
653
+2%
|
641
-2%
|
498
-22%
|
465
-7%
|
465
0%
|
595
+28%
|
546
-8%
|
592
+8%
|
631
+7%
|
716
+14%
|
739
+3%
|
795
+8%
|
867
+9%
|
903
+4%
|
930
+3%
|
923
-1%
|
901
-2%
|
804
-11%
|
740
-8%
|
701
-5%
|
650
-7%
|
699
+8%
|
800
+14%
|
1 049
+31%
|
1 117
+6%
|
1 175
+5%
|
1 455
+24%
|
1 450
0%
|
1 429
-1%
|
1 516
+6%
|
1 551
+2%
|
1 569
+1%
|
1 648
+5%
|
2 060
+25%
|
2 216
+8%
|
2 720
+23%
|
2 363
-13%
|
2 760
+17%
|
1 534
-44%
|
2 281
+49%
|
2 195
-4%
|
2 153
-2%
|
1 704
-21%
|
2 633
+55%
|
3 078
+17%
|
3 279
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(832)
|
(810)
|
(748)
|
(650)
|
(545)
|
(480)
|
(464)
|
(457)
|
(448)
|
(411)
|
(425)
|
(433)
|
(467)
|
(544)
|
(539)
|
(539)
|
(527)
|
(517)
|
(571)
|
(574)
|
(576)
|
(452)
|
(423)
|
(410)
|
(526)
|
(477)
|
(515)
|
(546)
|
(611)
|
(636)
|
(692)
|
(777)
|
(812)
|
(838)
|
(837)
|
(823)
|
(740)
|
(700)
|
(665)
|
(610)
|
(651)
|
(738)
|
(975)
|
(1 019)
|
(1 056)
|
(1 333)
|
(1 343)
|
(1 329)
|
(1 399)
|
(1 423)
|
(1 375)
|
(1 410)
|
(1 802)
|
(1 998)
|
(2 460)
|
(2 180)
|
(2 550)
|
(1 402)
|
(2 088)
|
(2 015)
|
(1 967)
|
(1 572)
|
(2 426)
|
(2 844)
|
(3 034)
|
|
| Gross Profit |
48
N/A
|
92
+93%
|
109
+19%
|
103
-5%
|
77
-26%
|
73
-5%
|
42
-42%
|
35
-17%
|
34
-3%
|
39
+15%
|
50
+29%
|
63
+26%
|
62
-2%
|
77
+24%
|
74
-3%
|
62
-16%
|
63
+1%
|
56
-11%
|
68
+23%
|
79
+15%
|
65
-17%
|
46
-30%
|
42
-9%
|
55
+30%
|
69
+27%
|
70
+0%
|
77
+10%
|
85
+11%
|
105
+24%
|
103
-2%
|
103
0%
|
91
-12%
|
91
+0%
|
92
+2%
|
86
-7%
|
78
-9%
|
65
-17%
|
40
-38%
|
36
-12%
|
40
+13%
|
49
+21%
|
62
+27%
|
74
+20%
|
98
+32%
|
119
+21%
|
122
+3%
|
107
-13%
|
100
-6%
|
117
+17%
|
128
+9%
|
195
+52%
|
238
+23%
|
258
+8%
|
218
-16%
|
260
+19%
|
183
-30%
|
210
+15%
|
132
-37%
|
193
+46%
|
181
-6%
|
186
+3%
|
132
-29%
|
207
+57%
|
234
+13%
|
245
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(52)
|
(53)
|
(44)
|
(11)
|
(21)
|
(8)
|
(6)
|
(10)
|
(19)
|
(26)
|
(34)
|
(30)
|
(40)
|
(37)
|
(31)
|
(35)
|
(28)
|
(34)
|
(40)
|
(40)
|
(37)
|
(37)
|
(37)
|
(46)
|
(40)
|
(41)
|
(43)
|
(46)
|
(45)
|
(44)
|
(44)
|
(46)
|
(55)
|
(55)
|
(49)
|
(47)
|
(48)
|
(47)
|
(51)
|
(57)
|
(68)
|
(71)
|
(59)
|
(72)
|
(80)
|
(69)
|
(73)
|
(85)
|
(92)
|
(100)
|
(92)
|
(102)
|
(115)
|
(138)
|
(131)
|
(146)
|
(96)
|
(140)
|
(136)
|
(140)
|
(104)
|
(164)
|
(192)
|
(206)
|
|
| Selling, General & Administrative |
(8)
|
(41)
|
(36)
|
(30)
|
(9)
|
(22)
|
(21)
|
(22)
|
(12)
|
(23)
|
(25)
|
(26)
|
(29)
|
(32)
|
(33)
|
(35)
|
(36)
|
(36)
|
(39)
|
(40)
|
(39)
|
(37)
|
(37)
|
(37)
|
(47)
|
(39)
|
(40)
|
(41)
|
(45)
|
(46)
|
(48)
|
(49)
|
(51)
|
(54)
|
(57)
|
(56)
|
(51)
|
(51)
|
(51)
|
(55)
|
(59)
|
(56)
|
(62)
|
(62)
|
(73)
|
(84)
|
(75)
|
(72)
|
(83)
|
(95)
|
(106)
|
(98)
|
(105)
|
(115)
|
(145)
|
(133)
|
(154)
|
(98)
|
(143)
|
(139)
|
(143)
|
(106)
|
(167)
|
(195)
|
(208)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
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
|
|
| Other Operating Expenses |
1
|
(12)
|
(17)
|
(13)
|
(1)
|
0
|
13
|
16
|
6
|
4
|
(1)
|
(7)
|
(1)
|
(9)
|
(4)
|
4
|
1
|
9
|
4
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
4
|
5
|
5
|
(2)
|
1
|
7
|
4
|
3
|
4
|
4
|
2
|
(11)
|
(9)
|
3
|
1
|
3
|
6
|
(0)
|
(2)
|
3
|
5
|
7
|
3
|
(1)
|
7
|
2
|
9
|
2
|
3
|
3
|
3
|
1
|
2
|
2
|
2
|
|
| Operating Income |
40
N/A
|
39
-3%
|
56
+42%
|
60
+8%
|
66
+9%
|
52
-21%
|
34
-35%
|
29
-15%
|
24
-16%
|
19
-18%
|
25
+26%
|
29
+19%
|
32
+7%
|
36
+15%
|
37
+2%
|
31
-16%
|
28
-9%
|
28
-1%
|
34
+20%
|
39
+16%
|
26
-34%
|
9
-66%
|
5
-42%
|
18
+248%
|
23
+30%
|
30
+31%
|
35
+18%
|
42
+19%
|
59
+40%
|
58
-2%
|
59
+2%
|
47
-21%
|
45
-5%
|
37
-18%
|
31
-17%
|
29
-7%
|
18
-38%
|
(8)
N/A
|
(11)
-38%
|
(11)
+7%
|
(8)
+24%
|
(6)
+28%
|
3
N/A
|
39
+1 219%
|
47
+20%
|
42
-11%
|
37
-11%
|
28
-25%
|
32
+16%
|
36
+12%
|
94
+159%
|
146
+55%
|
156
+7%
|
103
-34%
|
122
+19%
|
53
-57%
|
65
+23%
|
36
-44%
|
53
+47%
|
45
-15%
|
46
+3%
|
27
-41%
|
43
+56%
|
42
-1%
|
39
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
12
|
5
|
(0)
|
(1)
|
(4)
|
(0)
|
2
|
(1)
|
3
|
2
|
2
|
(1)
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(2)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(5)
|
(7)
|
(8)
|
(5)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
0
|
3
|
0
|
(8)
|
(7)
|
2
|
3
|
(1)
|
(2)
|
0
|
5
|
6
|
4
|
1
|
(1)
|
(6)
|
(5)
|
(10)
|
(7)
|
(4)
|
(7)
|
(6)
|
(13)
|
(19)
|
(21)
|
|
| Non-Reccuring Items |
(11)
|
0
|
0
|
0
|
(7)
|
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
|
(2)
|
(4)
|
(0)
|
2
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
2
|
1
|
6
|
0
|
6
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(5)
|
(5)
|
(2)
|
(5)
|
(2)
|
0
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
43
N/A
|
51
+18%
|
61
+20%
|
60
-2%
|
55
-7%
|
48
-14%
|
33
-30%
|
30
-10%
|
27
-9%
|
23
-18%
|
26
+16%
|
31
+19%
|
32
+4%
|
37
+13%
|
37
+2%
|
29
-23%
|
27
-6%
|
25
-10%
|
29
+20%
|
34
+17%
|
15
-57%
|
2
-89%
|
(1)
N/A
|
16
N/A
|
20
+31%
|
24
+20%
|
30
+24%
|
37
+21%
|
54
+47%
|
53
-2%
|
56
+4%
|
42
-24%
|
38
-11%
|
30
-21%
|
24
-19%
|
25
+5%
|
17
-33%
|
(7)
N/A
|
(12)
-81%
|
(12)
+1%
|
(9)
+24%
|
(4)
+53%
|
3
N/A
|
31
+867%
|
39
+25%
|
42
+9%
|
39
-8%
|
27
-31%
|
31
+17%
|
34
+10%
|
96
+181%
|
153
+59%
|
160
+5%
|
109
-32%
|
119
+10%
|
48
-60%
|
55
+15%
|
26
-53%
|
41
+60%
|
39
-4%
|
37
-6%
|
24
-36%
|
32
+34%
|
25
-21%
|
21
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(15)
|
(14)
|
(11)
|
(9)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(3)
|
(0)
|
0
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(11)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
1
|
2
|
2
|
(1)
|
(4)
|
(3)
|
(6)
|
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(19)
|
(29)
|
(31)
|
(21)
|
(23)
|
(11)
|
(16)
|
(5)
|
(12)
|
(10)
|
(7)
|
(5)
|
(7)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
30
|
37
|
46
|
46
|
45
|
39
|
28
|
25
|
22
|
18
|
21
|
25
|
27
|
30
|
31
|
24
|
22
|
20
|
24
|
28
|
12
|
1
|
(1)
|
12
|
16
|
19
|
23
|
30
|
45
|
44
|
45
|
34
|
30
|
24
|
19
|
20
|
14
|
(6)
|
(10)
|
(10)
|
(10)
|
(8)
|
0
|
24
|
31
|
34
|
32
|
22
|
25
|
27
|
78
|
123
|
129
|
88
|
96
|
37
|
39
|
20
|
29
|
29
|
30
|
19
|
25
|
20
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(2)
|
1
|
1
|
1
|
2
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(9)
|
(11)
|
(5)
|
(7)
|
(7)
|
(7)
|
(4)
|
(6)
|
(7)
|
(7)
|
|
| Net Income (Common) |
30
N/A
|
37
+23%
|
46
+24%
|
46
+0%
|
45
-3%
|
39
-13%
|
27
-30%
|
25
-9%
|
22
-12%
|
18
-19%
|
21
+16%
|
24
+17%
|
26
+8%
|
29
+12%
|
30
+3%
|
24
-21%
|
22
-9%
|
19
-11%
|
23
+21%
|
27
+16%
|
11
-59%
|
1
-94%
|
(2)
N/A
|
12
N/A
|
16
+30%
|
19
+20%
|
23
+24%
|
30
+27%
|
40
+35%
|
38
-6%
|
37
-2%
|
27
-28%
|
23
-15%
|
16
-29%
|
12
-27%
|
15
+27%
|
11
-25%
|
(5)
N/A
|
(9)
-81%
|
(9)
+1%
|
(8)
+3%
|
(11)
-28%
|
(4)
+60%
|
21
N/A
|
27
+28%
|
29
+9%
|
25
-12%
|
17
-35%
|
20
+19%
|
21
+8%
|
71
+233%
|
116
+64%
|
122
+5%
|
79
-35%
|
85
+8%
|
27
-68%
|
28
+3%
|
16
-45%
|
22
+38%
|
21
-1%
|
23
+10%
|
14
-38%
|
19
+29%
|
13
-32%
|
8
-32%
|
|
| EPS (Diluted) |
1.73
N/A
|
2.12
+23%
|
2.63
+24%
|
2.63
N/A
|
2.55
-3%
|
2.23
-13%
|
1.57
-30%
|
1.44
-8%
|
1.26
-12%
|
1.03
-18%
|
1.19
+16%
|
1.38
+16%
|
1.49
+8%
|
1.67
+12%
|
1.72
+3%
|
1.35
-22%
|
1.23
-9%
|
1.1
-11%
|
1.33
+21%
|
1.55
+17%
|
0.64
-59%
|
0.04
-94%
|
-0.09
N/A
|
0.68
N/A
|
0.9
+32%
|
1.08
+20%
|
1.34
+24%
|
1.7
+27%
|
2.3
+35%
|
2.17
-6%
|
2.12
-2%
|
1.52
-28%
|
1.3
-14%
|
0.92
-29%
|
0.68
-26%
|
0.85
+25%
|
0.65
-24%
|
-0.28
N/A
|
-0.5
-79%
|
-0.5
N/A
|
-0.48
+4%
|
-0.61
-27%
|
-0.24
+61%
|
1.19
N/A
|
1.52
+28%
|
1.65
+9%
|
1.45
-12%
|
0.95
-34%
|
1.13
+19%
|
1.21
+7%
|
4.03
+233%
|
6.62
+64%
|
6.96
+5%
|
4.5
-35%
|
4.88
+8%
|
1.57
-68%
|
1.62
+3%
|
0.89
-45%
|
1.24
+39%
|
1.22
-2%
|
1.34
+10%
|
0.83
-38%
|
1.06
+28%
|
0.72
-32%
|
0.48
-33%
|
|