Telestrada SA
WSE:TLS
Income Statement
Earnings Waterfall
Telestrada SA
Income Statement
Telestrada SA
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
21
+8%
|
23
+9%
|
25
+9%
|
26
+5%
|
26
+3%
|
26
-2%
|
27
+3%
|
28
+5%
|
30
+6%
|
33
+9%
|
33
+1%
|
33
-1%
|
35
+5%
|
33
-3%
|
32
-5%
|
31
-2%
|
28
-11%
|
41
+47%
|
53
+30%
|
64
+21%
|
75
+17%
|
72
-4%
|
69
-4%
|
66
-4%
|
64
-3%
|
63
-2%
|
61
-3%
|
60
-1%
|
60
-1%
|
59
-1%
|
59
-1%
|
58
-2%
|
57
-1%
|
57
-1%
|
56
-1%
|
56
-1%
|
55
-1%
|
55
-1%
|
55
+1%
|
55
+1%
|
56
+1%
|
56
+1%
|
58
+4%
|
78
+34%
|
79
+1%
|
63
-21%
|
76
+20%
|
54
-29%
|
52
-3%
|
51
-2%
|
50
-1%
|
51
+1%
|
51
+1%
|
52
+2%
|
53
+2%
|
54
+1%
|
54
+1%
|
51
-5%
|
52
+0%
|
52
+1%
|
53
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(20)
|
(20)
|
(18)
|
(25)
|
(33)
|
(39)
|
(45)
|
(43)
|
(40)
|
(37)
|
(35)
|
(39)
|
(37)
|
(37)
|
(36)
|
(28)
|
(27)
|
(26)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(34)
|
(34)
|
(26)
|
(32)
|
(24)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
|
| Gross Profit |
7
N/A
|
8
+25%
|
11
+32%
|
12
+9%
|
14
+13%
|
13
-8%
|
11
-15%
|
11
+1%
|
11
-3%
|
11
+6%
|
12
+8%
|
13
+4%
|
12
-1%
|
13
+5%
|
12
-5%
|
12
-6%
|
11
-1%
|
10
-9%
|
16
+50%
|
20
+31%
|
25
+24%
|
30
+18%
|
29
-2%
|
29
-2%
|
29
+2%
|
29
+1%
|
24
-19%
|
24
+0%
|
23
-2%
|
24
+1%
|
31
+32%
|
31
+0%
|
31
+0%
|
31
-1%
|
30
-3%
|
30
0%
|
30
0%
|
30
+1%
|
30
+0%
|
30
0%
|
30
0%
|
30
0%
|
29
-2%
|
32
+7%
|
44
+41%
|
46
+2%
|
37
-20%
|
44
+20%
|
30
-31%
|
29
-4%
|
29
+1%
|
29
-1%
|
30
+3%
|
30
+2%
|
30
0%
|
31
+3%
|
32
+1%
|
32
+1%
|
30
-6%
|
30
+0%
|
31
+1%
|
32
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(13)
|
(16)
|
(19)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(15)
|
(14)
|
(13)
|
(12)
|
(20)
|
(20)
|
(21)
|
(21)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(27)
|
(26)
|
(31)
|
(31)
|
(19)
|
(24)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(13)
|
(16)
|
(20)
|
(23)
|
(22)
|
(21)
|
(22)
|
(21)
|
(15)
|
(14)
|
(13)
|
(12)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(23)
|
(24)
|
(19)
|
(24)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(8)
|
(8)
|
(8)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
3
N/A
|
3
+29%
|
4
+8%
|
4
+20%
|
5
+16%
|
5
-9%
|
4
-3%
|
4
-7%
|
4
-6%
|
4
+1%
|
5
+15%
|
5
+3%
|
4
-12%
|
4
+8%
|
4
-11%
|
4
-9%
|
4
+4%
|
3
-26%
|
3
+10%
|
4
+34%
|
6
+60%
|
8
+21%
|
9
+10%
|
8
-7%
|
7
-8%
|
8
+9%
|
9
+7%
|
10
+15%
|
11
+7%
|
11
+7%
|
11
-1%
|
11
-3%
|
10
-4%
|
10
-5%
|
11
+8%
|
11
+2%
|
10
-7%
|
10
-4%
|
9
-7%
|
8
-7%
|
9
+10%
|
10
+9%
|
2
-77%
|
5
+125%
|
14
+164%
|
14
+4%
|
17
+23%
|
20
+13%
|
11
-45%
|
10
-5%
|
11
+4%
|
10
-6%
|
10
+3%
|
10
-8%
|
9
-8%
|
9
+6%
|
9
-1%
|
9
+3%
|
8
-16%
|
8
+5%
|
8
+0%
|
8
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(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
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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)
|
(4)
|
(5)
|
(5)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
4
+26%
|
4
+5%
|
5
+34%
|
6
+17%
|
5
-12%
|
5
-2%
|
4
-16%
|
4
-11%
|
4
+4%
|
4
+7%
|
4
+3%
|
4
-9%
|
4
+3%
|
3
-15%
|
3
-10%
|
3
+1%
|
2
-30%
|
2
+5%
|
3
+36%
|
5
+58%
|
6
+29%
|
8
+18%
|
6
-16%
|
4
-43%
|
4
+20%
|
6
+31%
|
7
+20%
|
10
+47%
|
11
+6%
|
11
-3%
|
10
-1%
|
10
-3%
|
10
-4%
|
11
+11%
|
11
+2%
|
10
-8%
|
10
-3%
|
9
-8%
|
8
-7%
|
9
+10%
|
10
+9%
|
2
-80%
|
5
+145%
|
13
+175%
|
14
+4%
|
18
+27%
|
20
+13%
|
7
-63%
|
5
-28%
|
6
+23%
|
6
-11%
|
10
+67%
|
9
-4%
|
8
-16%
|
8
+2%
|
8
+4%
|
10
+21%
|
9
-8%
|
10
+12%
|
10
+4%
|
9
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
5
|
3
|
4
|
6
|
7
|
10
|
11
|
10
|
10
|
10
|
9
|
11
|
10
|
9
|
8
|
7
|
7
|
7
|
8
|
(0)
|
2
|
9
|
9
|
14
|
16
|
5
|
3
|
4
|
4
|
8
|
7
|
6
|
6
|
7
|
8
|
8
|
9
|
9
|
8
|
|
| Net Income (Common) |
2
N/A
|
3
+28%
|
3
+7%
|
4
+31%
|
5
+16%
|
4
-13%
|
4
+5%
|
4
-12%
|
4
-8%
|
4
+5%
|
4
-3%
|
4
-2%
|
3
-12%
|
3
-3%
|
3
-14%
|
2
-12%
|
2
0%
|
2
-29%
|
2
+16%
|
3
+35%
|
4
+68%
|
5
+26%
|
6
+18%
|
5
-15%
|
3
-48%
|
4
+40%
|
6
+44%
|
7
+25%
|
10
+49%
|
11
+6%
|
10
-6%
|
10
-1%
|
10
-3%
|
9
-4%
|
11
+12%
|
10
-3%
|
9
-11%
|
8
-8%
|
7
-13%
|
7
-5%
|
7
+9%
|
8
+9%
|
(0)
N/A
|
2
N/A
|
9
+316%
|
9
+5%
|
14
+50%
|
16
+12%
|
5
-68%
|
3
-38%
|
4
+38%
|
4
-14%
|
8
+101%
|
7
-4%
|
6
-15%
|
6
+1%
|
7
+6%
|
8
+26%
|
8
-8%
|
9
+14%
|
9
+5%
|
8
-14%
|
|
| EPS (Diluted) |
0.9
N/A
|
1.18
+31%
|
0.96
-19%
|
1.25
+30%
|
1.43
+14%
|
1.26
-12%
|
1.32
+5%
|
1.23
-7%
|
1.13
-8%
|
1.18
+4%
|
1.2
+2%
|
1.02
-15%
|
0.9
-12%
|
1.21
+34%
|
0.83
-31%
|
0.72
-13%
|
0.72
N/A
|
0.51
-29%
|
0.59
+16%
|
0.79
+34%
|
1.34
+70%
|
1.69
+26%
|
2.02
+20%
|
1.7
-16%
|
0.88
-48%
|
1.24
+41%
|
1.78
+44%
|
2.23
+25%
|
3.32
+49%
|
3.52
+6%
|
3.32
-6%
|
3.28
-1%
|
3.13
-5%
|
3.04
-3%
|
3.39
+12%
|
3.28
-3%
|
3
-9%
|
2.75
-8%
|
2.32
-16%
|
2.19
-6%
|
2.41
+10%
|
2.69
+12%
|
-0.04
N/A
|
0.79
N/A
|
3.96
+401%
|
4.15
+5%
|
6.21
+50%
|
6.98
+12%
|
2.23
-68%
|
1.55
-30%
|
2.14
+38%
|
1.83
-14%
|
3.29
+80%
|
3.55
+8%
|
3.02
-15%
|
3.05
+1%
|
3.25
+7%
|
4.08
+26%
|
3.75
-8%
|
4.27
+14%
|
4.46
+4%
|
3.84
-14%
|
|