Unimot SA
WSE:UNT
Income Statement
Earnings Waterfall
Unimot SA
Income Statement
Unimot SA
| 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
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
7
|
7
|
8
|
8
|
8
|
9
|
10
|
9
|
9
|
0
|
0
|
6
|
1
|
0
|
0
|
9
|
4
|
10
|
16
|
22
|
24
|
36
|
45
|
64
|
77
|
84
|
93
|
95
|
0
|
0
|
0
|
|
| Revenue |
302
N/A
|
323
+7%
|
409
+27%
|
532
+30%
|
680
+28%
|
866
+27%
|
1 023
+18%
|
1 149
+12%
|
1 381
+20%
|
1 479
+7%
|
1 608
+9%
|
1 968
+22%
|
2 519
+28%
|
2 803
+11%
|
3 115
+11%
|
3 209
+3%
|
3 009
-6%
|
3 021
+0%
|
3 090
+2%
|
3 163
+2%
|
3 371
+7%
|
3 562
+6%
|
3 727
+5%
|
4 146
+11%
|
4 445
+7%
|
4 777
+7%
|
4 754
0%
|
4 831
+2%
|
4 770
-1%
|
5 142
+8%
|
5 887
+14%
|
6 630
+13%
|
8 207
+24%
|
9 006
+10%
|
10 793
+20%
|
12 526
+16%
|
13 385
+7%
|
14 293
+7%
|
14 024
-2%
|
13 520
-4%
|
12 887
-5%
|
12 604
-2%
|
12 838
+2%
|
13 216
+3%
|
14 097
+7%
|
14 580
+3%
|
14 816
+2%
|
14 839
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(10)
|
(12)
|
(646)
|
(280)
|
(597)
|
(893)
|
(1 313)
|
(2 204)
|
(2 319)
|
(2 658)
|
(2 420)
|
(2 651)
|
(2 944)
|
(3 062)
|
(2 868)
|
(2 911)
|
(3 003)
|
(3 045)
|
(3 222)
|
(3 346)
|
(3 490)
|
(3 882)
|
(4 261)
|
(4 532)
|
(4 503)
|
(4 594)
|
(4 490)
|
(4 908)
|
(5 642)
|
(6 231)
|
(7 922)
|
(8 523)
|
(10 258)
|
(11 734)
|
(12 339)
|
(13 054)
|
(12 691)
|
(12 474)
|
(12 129)
|
(11 960)
|
(12 170)
|
(12 554)
|
(13 224)
|
(13 720)
|
(13 899)
|
(13 939)
|
|
| Gross Profit |
293
N/A
|
314
+7%
|
399
+27%
|
520
+30%
|
34
-94%
|
587
+1 636%
|
426
-27%
|
255
-40%
|
68
-73%
|
(726)
N/A
|
(710)
+2%
|
(690)
+3%
|
99
N/A
|
152
+54%
|
171
+12%
|
147
-14%
|
141
-4%
|
110
-22%
|
87
-21%
|
118
+35%
|
149
+26%
|
216
+45%
|
237
+10%
|
264
+11%
|
185
-30%
|
246
+33%
|
251
+2%
|
237
-5%
|
280
+18%
|
234
-16%
|
245
+5%
|
399
+63%
|
285
-28%
|
483
+69%
|
534
+11%
|
791
+48%
|
1 046
+32%
|
1 239
+18%
|
1 334
+8%
|
1 045
-22%
|
758
-28%
|
643
-15%
|
668
+4%
|
662
-1%
|
873
+32%
|
860
-2%
|
917
+7%
|
900
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(291)
|
(312)
|
(394)
|
(515)
|
(27)
|
(585)
|
(425)
|
(251)
|
(45)
|
750
|
736
|
724
|
(82)
|
(96)
|
(96)
|
(102)
|
(114)
|
(117)
|
(124)
|
(123)
|
(116)
|
(119)
|
(124)
|
(136)
|
(154)
|
(168)
|
(181)
|
(184)
|
(195)
|
(204)
|
(212)
|
(229)
|
(262)
|
(276)
|
(339)
|
(400)
|
(474)
|
(543)
|
(556)
|
(602)
|
(151)
|
(140)
|
(166)
|
(163)
|
(642)
|
(683)
|
(729)
|
(707)
|
|
| Selling, General & Administrative |
(289)
|
(310)
|
(392)
|
(513)
|
(22)
|
(577)
|
(417)
|
(243)
|
(45)
|
(52)
|
(61)
|
(72)
|
(83)
|
(91)
|
(97)
|
(105)
|
(115)
|
(119)
|
(125)
|
(124)
|
(117)
|
(120)
|
(125)
|
(136)
|
(154)
|
(168)
|
(182)
|
(186)
|
(193)
|
(202)
|
(213)
|
(229)
|
(260)
|
(274)
|
(335)
|
(392)
|
(464)
|
(538)
|
(558)
|
(599)
|
(551)
|
(593)
|
(613)
|
(616)
|
(591)
|
(673)
|
(728)
|
(708)
|
|
| Depreciation & Amortization |
(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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(7)
|
(7)
|
0
|
801
|
797
|
797
|
1
|
(5)
|
1
|
2
|
1
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(5)
|
2
|
(5)
|
446
|
453
|
447
|
453
|
(0)
|
(10)
|
(1)
|
0
|
|
| Operating Income |
2
N/A
|
2
-18%
|
5
+172%
|
6
+14%
|
7
+20%
|
2
-70%
|
1
-60%
|
4
+438%
|
23
+441%
|
24
+1%
|
26
+8%
|
34
+34%
|
17
-51%
|
57
+239%
|
75
+32%
|
45
-41%
|
27
-40%
|
(7)
N/A
|
(37)
-397%
|
(6)
+84%
|
33
N/A
|
97
+194%
|
113
+16%
|
129
+14%
|
31
-76%
|
77
+151%
|
69
-10%
|
53
-24%
|
84
+59%
|
30
-64%
|
33
+7%
|
169
+419%
|
23
-86%
|
207
+792%
|
195
-6%
|
392
+101%
|
573
+46%
|
695
+21%
|
777
+12%
|
443
-43%
|
607
+37%
|
504
-17%
|
502
0%
|
499
-1%
|
232
-54%
|
177
-24%
|
188
+6%
|
193
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(8)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(1)
|
(2)
|
(0)
|
(1)
|
(3)
|
0
|
1
|
8
|
3
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(10)
|
(13)
|
(17)
|
(18)
|
(19)
|
(37)
|
(44)
|
(42)
|
(70)
|
(69)
|
(87)
|
(74)
|
(83)
|
(89)
|
(80)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
24
|
(15)
|
(32)
|
0
|
3
|
21
|
38
|
5
|
(32)
|
(69)
|
(70)
|
(69)
|
36
|
(39)
|
(14)
|
(26)
|
(37)
|
69
|
67
|
(64)
|
80
|
1
|
54
|
(94)
|
(90)
|
(248)
|
(328)
|
(62)
|
(40)
|
3
|
(1)
|
20
|
(2)
|
21
|
(11)
|
12
|
|
| Total Other Income |
(1)
|
(0)
|
(2)
|
(0)
|
0
|
6
|
7
|
6
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
3
|
3
|
3
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(17)
|
(7)
|
5
|
6
|
31
|
37
|
3
|
(1)
|
|
| Pre-Tax Income |
1
N/A
|
1
N/A
|
3
+79%
|
4
+68%
|
5
+30%
|
9
+57%
|
9
+3%
|
11
+28%
|
15
+32%
|
22
+43%
|
23
+7%
|
31
+35%
|
38
+20%
|
38
+0%
|
38
+2%
|
40
+4%
|
24
-40%
|
12
-52%
|
(1)
N/A
|
(2)
-17%
|
(0)
+86%
|
28
N/A
|
46
+66%
|
64
+37%
|
75
+18%
|
42
-44%
|
54
+30%
|
25
-54%
|
44
+75%
|
95
+116%
|
94
-1%
|
99
+5%
|
96
-2%
|
199
+106%
|
236
+19%
|
281
+19%
|
464
+65%
|
428
-8%
|
412
-4%
|
335
-19%
|
509
+52%
|
429
-16%
|
437
+2%
|
439
+0%
|
187
-57%
|
152
-19%
|
90
-41%
|
123
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(4)
|
(2)
|
(1)
|
(0)
|
(3)
|
(7)
|
(9)
|
(14)
|
(15)
|
(9)
|
(11)
|
(4)
|
(9)
|
(19)
|
(20)
|
(22)
|
(20)
|
(38)
|
(47)
|
(55)
|
(90)
|
(87)
|
(84)
|
(69)
|
(20)
|
(6)
|
(7)
|
(8)
|
(48)
|
(39)
|
(35)
|
(31)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
3
|
4
|
6
|
5
|
9
|
12
|
18
|
19
|
25
|
30
|
30
|
31
|
32
|
20
|
10
|
(3)
|
(2)
|
(3)
|
21
|
38
|
50
|
60
|
33
|
44
|
21
|
35
|
75
|
74
|
77
|
76
|
161
|
189
|
226
|
374
|
341
|
328
|
266
|
489
|
423
|
430
|
430
|
139
|
113
|
55
|
93
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
1
|
|
| Net Income (Common) |
1
N/A
|
1
+9%
|
2
+83%
|
4
+59%
|
4
+19%
|
6
+42%
|
6
-2%
|
9
+60%
|
13
+36%
|
18
+45%
|
20
+6%
|
25
+29%
|
30
+21%
|
31
+1%
|
32
+5%
|
33
+2%
|
21
-37%
|
11
-48%
|
(1)
N/A
|
(0)
+70%
|
0
N/A
|
24
+21 985%
|
40
+66%
|
53
+30%
|
60
+15%
|
34
-44%
|
44
+31%
|
21
-53%
|
35
+69%
|
76
+116%
|
74
-2%
|
77
+4%
|
76
-1%
|
161
+111%
|
189
+17%
|
226
+20%
|
374
+65%
|
341
-9%
|
328
-4%
|
265
-19%
|
487
+84%
|
423
-13%
|
429
+2%
|
431
+0%
|
140
-68%
|
113
-20%
|
56
-51%
|
93
+68%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.36
+3%
|
0.68
+89%
|
0.6
-12%
|
1.3
+117%
|
1.01
-22%
|
1
-1%
|
1.59
+59%
|
2.17
+36%
|
3.17
+46%
|
3.36
+6%
|
4.34
+29%
|
5.21
+20%
|
3.85
-26%
|
4.95
+29%
|
3.98
-20%
|
2.68
-33%
|
1.31
-51%
|
-0.17
N/A
|
-0.05
+71%
|
0.01
N/A
|
2.96
+29 500%
|
4.93
+67%
|
6.42
+30%
|
7.37
+15%
|
4.09
-45%
|
5.35
+31%
|
2.54
-53%
|
4.29
+69%
|
9.25
+116%
|
9.05
-2%
|
9.43
+4%
|
9.3
-1%
|
19.63
+111%
|
23.06
+17%
|
27.58
+20%
|
45.62
+65%
|
41.6
-9%
|
40.02
-4%
|
32.3
-19%
|
59.43
+84%
|
51.55
-13%
|
52.34
+2%
|
52.55
+0%
|
17.06
-68%
|
13.73
-20%
|
6.78
-51%
|
11.38
+68%
|
|