Solvac SA
XBRU:SOLV
Income Statement
Earnings Waterfall
Solvac SA
Income Statement
Solvac SA
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
3
|
4
|
3
|
2
|
3
|
3
|
|
| Revenue |
303
N/A
|
238
-21%
|
241
+1%
|
223
-7%
|
125
-44%
|
74
-41%
|
160
+116%
|
664
+315%
|
559
-16%
|
65
-88%
|
78
+20%
|
99
+27%
|
180
+82%
|
143
-21%
|
83
-42%
|
(39)
N/A
|
25
N/A
|
176
+604%
|
126
-28%
|
107
-15%
|
196
+83%
|
326
+66%
|
334
+2%
|
251
-25%
|
276
+10%
|
323
+17%
|
37
-89%
|
(371)
N/A
|
(304)
+18%
|
207
N/A
|
298
+44%
|
522
+75%
|
127
-76%
|
209
+65%
|
135
-35%
|
215
+59%
|
111
-48%
|
132
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
94
+31%
|
174
+85%
|
138
-21%
|
78
-43%
|
(44)
N/A
|
21
N/A
|
172
+719%
|
122
-29%
|
103
-16%
|
192
+86%
|
322
+68%
|
330
+2%
|
247
-25%
|
272
+10%
|
319
+17%
|
33
-90%
|
(377)
N/A
|
(308)
+18%
|
203
N/A
|
295
+45%
|
520
+76%
|
596
+15%
|
408
-32%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
1
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
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)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
|
| 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)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
3
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
93
+29%
|
174
+87%
|
137
-21%
|
77
-44%
|
(45)
N/A
|
20
N/A
|
171
+755%
|
121
-29%
|
102
-16%
|
190
+86%
|
320
+68%
|
329
+3%
|
246
-25%
|
271
+10%
|
318
+17%
|
32
-90%
|
(379)
N/A
|
(312)
+18%
|
199
N/A
|
293
+47%
|
518
+77%
|
125
-76%
|
350
+180%
|
133
-62%
|
210
+58%
|
109
-48%
|
130
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
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)
|
(2)
|
(1)
|
(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)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
93
+29%
|
174
+87%
|
137
-21%
|
77
-44%
|
(45)
N/A
|
19
N/A
|
170
+795%
|
121
-29%
|
102
-16%
|
190
+86%
|
320
+68%
|
329
+3%
|
246
-25%
|
271
+10%
|
318
+17%
|
32
-90%
|
(379)
N/A
|
(312)
+18%
|
199
N/A
|
293
+47%
|
518
+77%
|
122
-76%
|
348
+185%
|
127
-63%
|
203
+59%
|
105
-48%
|
126
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
|
| Income from Continuing Operations |
298
|
231
|
235
|
218
|
119
|
68
|
154
|
658
|
553
|
59
|
72
|
93
|
174
|
137
|
77
|
(45)
|
19
|
170
|
121
|
102
|
190
|
320
|
329
|
246
|
271
|
318
|
32
|
(379)
|
(312)
|
199
|
293
|
518
|
122
|
348
|
127
|
203
|
105
|
126
|
|
| Net Income (Common) |
298
N/A
|
231
-22%
|
235
+2%
|
218
-7%
|
119
-45%
|
68
-43%
|
154
+126%
|
658
+327%
|
553
-16%
|
59
-89%
|
72
+22%
|
93
+29%
|
174
+87%
|
138
-21%
|
78
-43%
|
(44)
N/A
|
19
N/A
|
170
+795%
|
121
-29%
|
102
-16%
|
190
+86%
|
320
+68%
|
328
+3%
|
245
-25%
|
271
+11%
|
318
+17%
|
32
-90%
|
(379)
N/A
|
(312)
+18%
|
199
N/A
|
293
+47%
|
518
+77%
|
122
-76%
|
348
+185%
|
127
-63%
|
203
+59%
|
105
-48%
|
126
+20%
|
|
| EPS (Diluted) |
17.52
N/A
|
13.58
-22%
|
13.82
+2%
|
12.82
-7%
|
6.99
-45%
|
4
-43%
|
9.04
+126%
|
38.7
+328%
|
32.52
-16%
|
3.46
-89%
|
4.23
+22%
|
5.46
+29%
|
10.24
+88%
|
8.12
-21%
|
4.59
-43%
|
-2.59
N/A
|
1.12
N/A
|
10
+793%
|
7.8
-22%
|
4.76
-39%
|
8.9
+87%
|
14.98
+68%
|
15.4
+3%
|
11.46
-26%
|
12.7
+11%
|
14.87
+17%
|
1.5
-90%
|
-17.73
N/A
|
-14.6
+18%
|
9.31
N/A
|
13.71
+47%
|
24.23
+77%
|
5.71
-76%
|
16.57
+190%
|
5.96
-64%
|
9.51
+60%
|
4.9
-48%
|
5.89
+20%
|
|