Attica Holdings SA
XBER:AAE1
Income Statement
Earnings Waterfall
Attica Holdings SA
Income Statement
Attica Holdings SA
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
33
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
21
|
0
|
17
|
0
|
19
|
6
|
13
|
14
|
14
|
14
|
15
|
16
|
19
|
22
|
24
|
26
|
29
|
0
|
|
| Revenue |
251
N/A
|
265
+6%
|
280
+6%
|
301
+7%
|
319
+6%
|
333
+5%
|
360
+8%
|
382
+6%
|
386
+1%
|
391
+2%
|
390
0%
|
377
-3%
|
365
-3%
|
364
0%
|
366
+1%
|
377
+3%
|
385
+2%
|
304
-21%
|
284
-7%
|
254
-11%
|
309
+22%
|
299
-3%
|
302
+1%
|
300
-1%
|
316
+6%
|
320
+1%
|
328
+2%
|
330
+1%
|
326
-1%
|
316
-3%
|
309
-2%
|
305
-2%
|
303
-1%
|
301
-1%
|
288
-4%
|
278
-4%
|
272
-2%
|
264
-3%
|
257
-3%
|
253
-2%
|
247
-3%
|
243
-2%
|
238
-2%
|
251
+5%
|
256
+2%
|
257
+0%
|
260
+1%
|
264
+1%
|
260
-1%
|
260
N/A
|
258
-1%
|
259
+1%
|
267
+3%
|
265
-1%
|
271
+2%
|
276
+2%
|
278
+1%
|
112
-60%
|
272
+142%
|
291
+7%
|
365
+25%
|
398
+9%
|
405
+2%
|
358
-12%
|
290
-19%
|
296
+2%
|
348
+18%
|
427
+23%
|
530
+24%
|
573
+8%
|
588
+3%
|
661
+12%
|
748
+13%
|
757
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(182)
|
(200)
|
(211)
|
(219)
|
(232)
|
(244)
|
(253)
|
(257)
|
(255)
|
(246)
|
(239)
|
(222)
|
(234)
|
(217)
|
(229)
|
(243)
|
(230)
|
(211)
|
(197)
|
(179)
|
(212)
|
(193)
|
(192)
|
(196)
|
(222)
|
(229)
|
(240)
|
(252)
|
(251)
|
(249)
|
(242)
|
(239)
|
(246)
|
(249)
|
(254)
|
(252)
|
(248)
|
(248)
|
(247)
|
(245)
|
(237)
|
(230)
|
(225)
|
(231)
|
(233)
|
(232)
|
(229)
|
(223)
|
(219)
|
(217)
|
(217)
|
(216)
|
(214)
|
(204)
|
(198)
|
(186)
|
(184)
|
(102)
|
(212)
|
(224)
|
(291)
|
(321)
|
(316)
|
(289)
|
(259)
|
(271)
|
(310)
|
(392)
|
(464)
|
(442)
|
(442)
|
(533)
|
(624)
|
(664)
|
|
| Gross Profit |
69
N/A
|
65
-5%
|
70
+7%
|
82
+18%
|
86
+5%
|
89
+3%
|
108
+21%
|
125
+16%
|
130
+4%
|
146
+12%
|
151
+4%
|
155
+3%
|
132
-15%
|
147
+11%
|
137
-7%
|
133
-3%
|
155
+16%
|
93
-40%
|
87
-7%
|
75
-14%
|
97
+29%
|
106
+9%
|
110
+4%
|
103
-6%
|
95
-8%
|
91
-4%
|
88
-3%
|
78
-11%
|
75
-4%
|
67
-11%
|
67
+1%
|
66
-2%
|
56
-14%
|
52
-8%
|
35
-33%
|
25
-28%
|
24
-4%
|
16
-33%
|
11
-34%
|
8
-23%
|
10
+23%
|
13
+29%
|
13
-1%
|
20
+51%
|
23
+18%
|
25
+9%
|
31
+23%
|
41
+32%
|
41
+1%
|
44
+6%
|
41
-6%
|
44
+6%
|
53
+21%
|
61
+16%
|
73
+20%
|
89
+22%
|
94
+6%
|
10
-89%
|
60
+487%
|
67
+11%
|
75
+11%
|
77
+3%
|
89
+17%
|
69
-22%
|
31
-55%
|
25
-21%
|
37
+52%
|
35
-6%
|
67
+89%
|
131
+96%
|
147
+12%
|
129
-12%
|
124
-4%
|
94
-24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(46)
|
(49)
|
(52)
|
(58)
|
(62)
|
(66)
|
(67)
|
(70)
|
(68)
|
(83)
|
(92)
|
(66)
|
(81)
|
(73)
|
(65)
|
(93)
|
(44)
|
(41)
|
(41)
|
(50)
|
(47)
|
(48)
|
(44)
|
(52)
|
(53)
|
(53)
|
(55)
|
(54)
|
(55)
|
(56)
|
(57)
|
(56)
|
(55)
|
(55)
|
(52)
|
(53)
|
(52)
|
(50)
|
(48)
|
(46)
|
(45)
|
(43)
|
(42)
|
(40)
|
(59)
|
(59)
|
(59)
|
(39)
|
(40)
|
(40)
|
(37)
|
(34)
|
(33)
|
(33)
|
(34)
|
(37)
|
(16)
|
(34)
|
(36)
|
(57)
|
(60)
|
(54)
|
(51)
|
(40)
|
(41)
|
(47)
|
(50)
|
(61)
|
(66)
|
(76)
|
(74)
|
(107)
|
(99)
|
|
| Selling, General & Administrative |
(44)
|
(47)
|
(50)
|
(53)
|
(59)
|
(62)
|
(66)
|
(67)
|
(70)
|
(69)
|
(67)
|
(63)
|
(67)
|
(57)
|
(58)
|
(60)
|
(60)
|
(47)
|
(44)
|
(43)
|
(51)
|
(48)
|
(49)
|
(45)
|
(53)
|
(54)
|
(54)
|
(55)
|
(56)
|
(56)
|
(58)
|
(59)
|
(57)
|
(56)
|
(55)
|
(53)
|
(53)
|
(54)
|
(52)
|
(50)
|
(49)
|
(48)
|
(46)
|
(46)
|
(42)
|
(41)
|
(40)
|
(41)
|
(40)
|
(41)
|
(40)
|
(37)
|
(36)
|
(35)
|
(35)
|
(36)
|
(38)
|
(18)
|
(38)
|
(42)
|
(58)
|
(62)
|
(53)
|
(52)
|
(41)
|
(46)
|
(50)
|
(59)
|
(63)
|
(70)
|
(74)
|
(98)
|
(107)
|
(102)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(20)
|
(29)
|
0
|
0
|
0
|
0
|
(37)
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
2
|
0
|
(24)
|
(16)
|
(6)
|
5
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
3
|
(18)
|
(18)
|
(18)
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
5
|
6
|
2
|
2
|
1
|
1
|
4
|
5
|
5
|
9
|
4
|
5
|
0
|
24
|
2
|
3
|
|
| Operating Income |
25
N/A
|
19
-26%
|
20
+7%
|
30
+47%
|
28
-5%
|
27
-4%
|
42
+54%
|
58
+40%
|
61
+4%
|
78
+28%
|
69
-12%
|
63
-7%
|
66
+3%
|
66
N/A
|
64
-2%
|
68
+6%
|
62
-9%
|
48
-22%
|
46
-6%
|
34
-26%
|
47
+40%
|
59
+24%
|
62
+6%
|
59
-5%
|
42
-28%
|
38
-11%
|
35
-7%
|
24
-32%
|
21
-10%
|
13
-42%
|
12
-6%
|
9
-26%
|
1
-92%
|
(4)
N/A
|
(20)
-426%
|
(27)
-37%
|
(29)
-7%
|
(36)
-23%
|
(39)
-9%
|
(40)
-3%
|
(36)
+9%
|
(32)
+12%
|
(30)
+6%
|
(23)
+24%
|
(17)
+25%
|
(34)
-101%
|
(28)
+18%
|
(18)
+34%
|
2
N/A
|
4
+75%
|
2
-54%
|
7
+325%
|
18
+170%
|
28
+53%
|
40
+42%
|
55
+38%
|
57
+3%
|
(5)
N/A
|
26
N/A
|
31
+20%
|
18
-42%
|
16
-9%
|
35
+117%
|
19
-47%
|
(9)
N/A
|
(16)
-92%
|
(9)
+42%
|
(15)
-57%
|
6
N/A
|
65
+1 015%
|
70
+8%
|
54
-23%
|
16
-70%
|
(5)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(30)
|
(17)
|
(23)
|
(30)
|
(24)
|
(13)
|
(10)
|
(8)
|
(15)
|
(18)
|
9
|
10
|
8
|
9
|
(19)
|
(18)
|
(8)
|
(8)
|
(8)
|
(7)
|
(21)
|
(15)
|
(13)
|
(13)
|
(14)
|
(13)
|
(15)
|
(15)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(21)
|
(21)
|
(16)
|
(25)
|
(17)
|
(19)
|
(25)
|
(13)
|
(12)
|
(39)
|
(16)
|
(3)
|
(17)
|
9
|
(20)
|
(27)
|
(26)
|
(22)
|
(27)
|
|
| Non-Reccuring Items |
(2)
|
18
|
30
|
23
|
16
|
7
|
(4)
|
4
|
8
|
0
|
0
|
0
|
5
|
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
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
2
|
2
|
3
|
0
|
23
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
12
|
6
|
10
|
10
|
10
|
3
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
|
| Total Other Income |
(0)
|
(34)
|
(35)
|
(35)
|
(0)
|
(39)
|
(38)
|
(36)
|
(0)
|
(30)
|
(30)
|
(24)
|
(0)
|
(11)
|
(3)
|
5
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
4
|
(0)
|
3
|
(2)
|
(9)
|
(0)
|
(12)
|
(9)
|
(7)
|
(2)
|
(1)
|
4
|
0
|
(43)
|
(42)
|
(42)
|
(41)
|
2
|
(6)
|
(5)
|
(5)
|
(0)
|
3
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(1)
|
(2)
|
3
|
4
|
8
|
(1)
|
(15)
|
(2)
|
(11)
|
(2)
|
21
|
(1)
|
7
|
(5)
|
3
|
0
|
(0)
|
|
| Pre-Tax Income |
12
N/A
|
2
-80%
|
15
+508%
|
18
+22%
|
9
-50%
|
(5)
N/A
|
1
N/A
|
26
+5 040%
|
31
+20%
|
53
+71%
|
44
-16%
|
39
-11%
|
40
+2%
|
38
-5%
|
39
+2%
|
43
+10%
|
38
-11%
|
37
-3%
|
35
-7%
|
25
-27%
|
34
+35%
|
39
+15%
|
71
+81%
|
69
-3%
|
62
-10%
|
51
-19%
|
25
-51%
|
19
-22%
|
22
+16%
|
10
-53%
|
2
-86%
|
(8)
N/A
|
(24)
-219%
|
(31)
-30%
|
(42)
-35%
|
(47)
-12%
|
(44)
+6%
|
(45)
-2%
|
(49)
-9%
|
(50)
-2%
|
(87)
-72%
|
(86)
+1%
|
(83)
+4%
|
(75)
+9%
|
(53)
+29%
|
(51)
+3%
|
(45)
+12%
|
(35)
+23%
|
(10)
+71%
|
(7)
+27%
|
(10)
-36%
|
(8)
+20%
|
4
N/A
|
10
+130%
|
20
+93%
|
33
+67%
|
33
+2%
|
(22)
N/A
|
2
N/A
|
32
+1 988%
|
18
-45%
|
(2)
N/A
|
21
N/A
|
(9)
N/A
|
(49)
-447%
|
(42)
+14%
|
(13)
+69%
|
(10)
+28%
|
17
N/A
|
52
+195%
|
61
+19%
|
34
-44%
|
(2)
N/A
|
(31)
-1 436%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(2)
|
(2)
|
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)
|
|
| Income from Continuing Operations |
12
|
2
|
15
|
18
|
9
|
(5)
|
1
|
26
|
31
|
52
|
44
|
39
|
39
|
37
|
38
|
42
|
37
|
36
|
33
|
24
|
32
|
38
|
70
|
68
|
62
|
50
|
24
|
19
|
22
|
10
|
1
|
(8)
|
(27)
|
(35)
|
(48)
|
(53)
|
(49)
|
(50)
|
(51)
|
(52)
|
(87)
|
(86)
|
(83)
|
(75)
|
(53)
|
(52)
|
(45)
|
(35)
|
(10)
|
(7)
|
(10)
|
(8)
|
4
|
10
|
20
|
33
|
33
|
(22)
|
1
|
32
|
17
|
(2)
|
21
|
(9)
|
(49)
|
(43)
|
(13)
|
(10)
|
17
|
51
|
61
|
34
|
(3)
|
(31)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
4
|
(0)
|
(4)
|
(3)
|
(8)
|
(4)
|
(4)
|
(6)
|
(5)
|
(7)
|
(11)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
0
|
(2)
|
4
|
11
|
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
|
|
| Net Income (Common) |
10
N/A
|
0
-97%
|
12
+4 033%
|
15
+21%
|
7
-55%
|
(0)
N/A
|
(0)
+67%
|
22
N/A
|
28
+27%
|
45
+58%
|
40
-11%
|
35
-14%
|
34
-2%
|
32
-4%
|
31
-5%
|
31
+1%
|
28
-9%
|
26
-6%
|
33
+23%
|
24
-27%
|
26
+11%
|
41
+56%
|
62
+50%
|
60
-2%
|
51
-16%
|
40
-20%
|
14
-65%
|
11
-25%
|
22
+110%
|
9
-62%
|
6
-35%
|
3
-47%
|
(27)
N/A
|
(35)
-26%
|
(48)
-39%
|
(53)
-11%
|
(49)
+7%
|
(50)
-2%
|
(51)
-2%
|
(52)
-2%
|
(87)
-66%
|
(86)
+1%
|
(83)
+4%
|
(75)
+9%
|
(53)
+29%
|
(52)
+3%
|
(45)
+12%
|
(35)
+23%
|
(10)
+71%
|
(7)
+27%
|
(10)
-36%
|
(8)
+20%
|
4
N/A
|
10
+137%
|
20
+93%
|
33
+67%
|
33
+2%
|
(22)
N/A
|
1
N/A
|
32
+2 473%
|
17
-47%
|
(2)
N/A
|
21
N/A
|
(9)
N/A
|
(49)
-442%
|
(43)
+14%
|
(13)
+69%
|
(10)
+27%
|
17
N/A
|
51
+198%
|
61
+20%
|
53
-13%
|
17
-67%
|
(30)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.01
-90%
|
0.13
+1 200%
|
0.15
+15%
|
0.07
-53%
|
0
N/A
|
0
N/A
|
0.22
N/A
|
0.27
+23%
|
0.44
+63%
|
0.39
-11%
|
0.34
-13%
|
0.32
-6%
|
0.31
-3%
|
0.3
-3%
|
0.3
N/A
|
0.27
-10%
|
0.25
-7%
|
0.31
+24%
|
0.22
-29%
|
0.25
+14%
|
0.39
+56%
|
0.59
+51%
|
0.57
-3%
|
0.49
-14%
|
0.38
-22%
|
0.13
-66%
|
0.09
-31%
|
0.18
+100%
|
0.06
-67%
|
0.03
-50%
|
0.02
-33%
|
-0.19
N/A
|
-0.23
-21%
|
-0.31
-35%
|
-0.32
-3%
|
-0.31
+3%
|
-0.29
+6%
|
-0.29
N/A
|
-0.27
+7%
|
-0.46
-70%
|
-0.45
+2%
|
-0.43
+4%
|
-0.39
+9%
|
-0.28
+28%
|
-0.26
+7%
|
-0.23
+12%
|
-0.18
+22%
|
-0.05
+72%
|
-0.04
+20%
|
-0.05
-25%
|
-0.04
+20%
|
0.02
N/A
|
0.05
+150%
|
0.1
+100%
|
0.17
+70%
|
0.17
N/A
|
-0.12
N/A
|
0.01
N/A
|
0.17
+1 600%
|
0.08
-53%
|
-0.01
N/A
|
0.1
N/A
|
-0.04
N/A
|
-0.23
-475%
|
-0.2
+13%
|
-0.06
+70%
|
-0.04
+33%
|
0.08
N/A
|
0.24
+200%
|
0.28
+17%
|
0.21
-25%
|
0.07
-67%
|
-0.13
N/A
|
|