Zamet SA
WSE:ZMT
Income Statement
Earnings Waterfall
Zamet SA
Income Statement
Zamet SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
80
N/A
|
97
+21%
|
118
+22%
|
142
+20%
|
164
+16%
|
181
+10%
|
184
+2%
|
179
-3%
|
170
-5%
|
161
-5%
|
162
+1%
|
170
+4%
|
187
+10%
|
193
+3%
|
204
+6%
|
216
+6%
|
217
+1%
|
226
+4%
|
222
-2%
|
212
-5%
|
206
-3%
|
222
+8%
|
209
-6%
|
204
-2%
|
186
-9%
|
153
-18%
|
154
+1%
|
152
-1%
|
168
+10%
|
165
-1%
|
171
+4%
|
178
+4%
|
179
+1%
|
235
+32%
|
242
+3%
|
250
+4%
|
203
-19%
|
211
+4%
|
201
-5%
|
184
-8%
|
171
-7%
|
155
-9%
|
151
-3%
|
156
+3%
|
163
+5%
|
182
+11%
|
206
+14%
|
233
+13%
|
254
+9%
|
265
+4%
|
258
-3%
|
246
-4%
|
223
-9%
|
367
+64%
|
336
-8%
|
294
-12%
|
87
-71%
|
69
-20%
|
44
-37%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66)
|
(78)
|
(91)
|
(103)
|
(116)
|
(123)
|
(123)
|
(119)
|
(115)
|
(110)
|
(115)
|
(123)
|
(134)
|
(143)
|
(150)
|
(160)
|
(163)
|
(169)
|
(167)
|
(162)
|
(162)
|
(179)
|
(177)
|
(186)
|
(192)
|
(167)
|
(169)
|
(157)
|
(151)
|
(149)
|
(150)
|
(153)
|
(152)
|
(194)
|
(198)
|
(204)
|
(163)
|
(168)
|
(161)
|
(148)
|
(138)
|
(129)
|
(129)
|
(136)
|
(141)
|
(159)
|
(177)
|
(199)
|
(215)
|
(220)
|
(215)
|
(197)
|
(181)
|
(295)
|
(268)
|
(239)
|
(70)
|
(55)
|
(34)
|
|
| Gross Profit |
15
N/A
|
19
+30%
|
27
+41%
|
38
+42%
|
48
+25%
|
58
+21%
|
61
+5%
|
59
-3%
|
54
-8%
|
51
-7%
|
48
-6%
|
47
-2%
|
53
+13%
|
50
-5%
|
54
+7%
|
56
+4%
|
54
-4%
|
57
+6%
|
55
-3%
|
50
-10%
|
44
-12%
|
42
-4%
|
33
-22%
|
18
-44%
|
(6)
N/A
|
(14)
-133%
|
(15)
-13%
|
(5)
+66%
|
16
N/A
|
16
-3%
|
21
+33%
|
25
+18%
|
27
+8%
|
41
+52%
|
44
+6%
|
47
+8%
|
40
-15%
|
42
+6%
|
40
-7%
|
36
-10%
|
32
-9%
|
26
-19%
|
22
-16%
|
20
-10%
|
22
+11%
|
23
+5%
|
29
+26%
|
34
+17%
|
38
+12%
|
44
+17%
|
43
-4%
|
50
+16%
|
42
-15%
|
72
+70%
|
68
-6%
|
55
-19%
|
17
-70%
|
15
-13%
|
10
-33%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(14)
|
(17)
|
(19)
|
(20)
|
(21)
|
(24)
|
(26)
|
(22)
|
(20)
|
(17)
|
(15)
|
(18)
|
(14)
|
(19)
|
(22)
|
(31)
|
(31)
|
(30)
|
(27)
|
(26)
|
(28)
|
(22)
|
(30)
|
(34)
|
(53)
|
(57)
|
(49)
|
(23)
|
(24)
|
(22)
|
(23)
|
(21)
|
(25)
|
(27)
|
(26)
|
(25)
|
(45)
|
(45)
|
(44)
|
(23)
|
(18)
|
(18)
|
(18)
|
(21)
|
(21)
|
(34)
|
(33)
|
(37)
|
(41)
|
(30)
|
(33)
|
(32)
|
(52)
|
(49)
|
(46)
|
(16)
|
(14)
|
(12)
|
|
| Selling, General & Administrative |
(14)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(22)
|
(25)
|
(27)
|
(30)
|
(30)
|
(29)
|
(28)
|
(28)
|
(30)
|
(27)
|
(27)
|
(30)
|
(23)
|
(23)
|
(22)
|
(19)
|
(21)
|
(21)
|
(22)
|
(20)
|
(26)
|
(26)
|
(26)
|
(22)
|
(25)
|
(25)
|
(25)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(28)
|
(29)
|
(28)
|
(30)
|
(28)
|
(29)
|
(28)
|
(51)
|
(48)
|
(45)
|
(17)
|
(16)
|
(13)
|
|
| Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(2)
|
(1)
|
1
|
3
|
0
|
7
|
7
|
6
|
(1)
|
(1)
|
(1)
|
2
|
2
|
1
|
6
|
(3)
|
(4)
|
(30)
|
(33)
|
(27)
|
(4)
|
(3)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(0)
|
(1)
|
(20)
|
(20)
|
(19)
|
(0)
|
4
|
4
|
4
|
2
|
4
|
(6)
|
(4)
|
(8)
|
(11)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
|
| Operating Income |
3
N/A
|
5
+60%
|
10
+103%
|
20
+94%
|
28
+42%
|
37
+33%
|
38
+2%
|
33
-11%
|
33
-2%
|
31
-6%
|
31
+0%
|
31
+2%
|
35
+11%
|
36
+3%
|
35
-2%
|
34
-2%
|
23
-33%
|
27
+16%
|
25
-6%
|
23
-10%
|
17
-24%
|
14
-19%
|
11
-21%
|
(11)
N/A
|
(40)
-249%
|
(67)
-67%
|
(72)
-8%
|
(55)
+24%
|
(7)
+88%
|
(8)
-19%
|
(1)
+85%
|
2
N/A
|
6
+241%
|
16
+183%
|
17
+2%
|
21
+26%
|
15
-31%
|
(2)
N/A
|
(5)
-101%
|
(8)
-71%
|
9
N/A
|
8
-8%
|
4
-53%
|
1
-65%
|
1
-59%
|
2
+311%
|
(5)
N/A
|
1
N/A
|
1
-8%
|
3
+176%
|
13
+280%
|
16
+27%
|
11
-34%
|
19
+81%
|
19
-4%
|
9
-50%
|
0
-97%
|
0
-20%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(3)
|
1
|
1
|
0
|
5
|
(0)
|
(1)
|
2
|
(2)
|
2
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
(2)
|
(4)
|
(2)
|
(2)
|
16
|
18
|
16
|
1
|
1
|
0
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
5
|
8
|
18
|
24
|
23
|
3
|
12
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(1)
|
(5)
|
7
|
4
|
5
|
11
|
(0)
|
4
|
3
|
1
|
4
|
0
|
1
|
1
|
(0)
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
16
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+19%
|
10
+187%
|
14
+50%
|
32
+126%
|
41
+28%
|
43
+4%
|
46
+6%
|
37
-19%
|
35
-5%
|
34
-4%
|
34
+1%
|
37
+8%
|
39
+4%
|
37
-3%
|
34
-8%
|
29
-15%
|
26
-9%
|
26
-3%
|
23
-11%
|
17
-24%
|
12
-29%
|
7
-42%
|
(14)
N/A
|
(66)
-386%
|
(50)
+24%
|
(54)
-8%
|
(39)
+29%
|
12
N/A
|
(8)
N/A
|
(1)
+86%
|
2
N/A
|
8
+281%
|
15
+84%
|
16
+6%
|
20
+19%
|
(6)
N/A
|
(3)
+42%
|
(7)
-94%
|
(9)
-41%
|
12
N/A
|
7
-42%
|
3
-61%
|
0
-96%
|
0
+185%
|
0
+0%
|
(7)
N/A
|
(1)
+90%
|
(3)
-259%
|
3
N/A
|
15
+474%
|
21
+36%
|
23
+11%
|
38
+62%
|
42
+13%
|
32
-25%
|
12
-63%
|
12
+3%
|
3
-76%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(10)
|
(11)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
2
|
13
|
11
|
11
|
9
|
(3)
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
(6)
|
(7)
|
(9)
|
(14)
|
(13)
|
(10)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
2
|
2
|
7
|
11
|
24
|
32
|
33
|
34
|
30
|
28
|
27
|
28
|
30
|
33
|
32
|
29
|
25
|
21
|
21
|
18
|
14
|
10
|
6
|
(12)
|
(52)
|
(40)
|
(43)
|
(30)
|
8
|
(7)
|
(2)
|
0
|
7
|
12
|
13
|
15
|
(6)
|
(3)
|
(6)
|
(8)
|
10
|
6
|
3
|
1
|
0
|
0
|
(6)
|
(1)
|
(3)
|
1
|
10
|
14
|
14
|
24
|
30
|
22
|
10
|
10
|
2
|
|
| Net Income (Common) |
2
N/A
|
2
+21%
|
7
+239%
|
11
+54%
|
24
+115%
|
32
+29%
|
33
+4%
|
34
+5%
|
30
-14%
|
28
-4%
|
27
-3%
|
28
+2%
|
30
+6%
|
33
+9%
|
32
-2%
|
29
-8%
|
25
-15%
|
21
-14%
|
21
-4%
|
18
-10%
|
14
-24%
|
10
-30%
|
5
-45%
|
(14)
N/A
|
(77)
-439%
|
(64)
+17%
|
(67)
-5%
|
(52)
+23%
|
9
N/A
|
(8)
N/A
|
(2)
+74%
|
0
N/A
|
7
+1 304%
|
12
+73%
|
13
+9%
|
15
+16%
|
(6)
N/A
|
(3)
+43%
|
(6)
-79%
|
(8)
-25%
|
10
N/A
|
6
-39%
|
3
-47%
|
1
-78%
|
0
-92%
|
0
+7%
|
(6)
N/A
|
(1)
+85%
|
(9)
-895%
|
1
N/A
|
10
+973%
|
14
+43%
|
7
-51%
|
12
+75%
|
18
+54%
|
10
-43%
|
11
+8%
|
11
+0%
|
2
-78%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.08
+167%
|
0.12
+50%
|
0.25
+108%
|
0.33
+32%
|
0.34
+3%
|
0.36
+6%
|
0.31
-14%
|
0.3
-3%
|
0.29
-3%
|
0.29
N/A
|
0.31
+7%
|
0.33
+6%
|
0.32
-3%
|
0.3
-6%
|
0.26
-13%
|
0.23
-12%
|
0.22
-4%
|
0.2
-9%
|
0.14
-30%
|
0.1
-29%
|
0.06
-40%
|
-0.13
N/A
|
-0.74
-469%
|
-0.6
+19%
|
-0.62
-3%
|
-0.48
+23%
|
0.08
N/A
|
-0.07
N/A
|
-0.02
+71%
|
0.01
N/A
|
0.06
+500%
|
0.11
+83%
|
0.12
+9%
|
0.14
+17%
|
-0.06
N/A
|
-0.03
+50%
|
-0.06
-100%
|
-0.07
-17%
|
0.09
N/A
|
0.06
-33%
|
0.03
-50%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.08
-700%
|
0.01
N/A
|
0.09
+800%
|
0.13
+44%
|
0.06
-54%
|
0.11
+83%
|
0.17
+55%
|
0.09
-47%
|
0.09
N/A
|
0.1
+11%
|
0.02
-80%
|
|