Panevezio Statybos Trestas AB
XMUN:YK3
Income Statement
Earnings Waterfall
Panevezio Statybos Trestas AB
Income Statement
Panevezio Statybos Trestas AB
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
|
| Revenue |
51
N/A
|
53
+5%
|
56
+4%
|
55
-1%
|
64
+17%
|
84
+30%
|
98
+17%
|
125
+28%
|
148
+18%
|
145
-2%
|
150
+3%
|
140
-7%
|
143
+2%
|
172
+20%
|
170
-1%
|
157
-7%
|
114
-27%
|
63
-45%
|
54
-16%
|
35
-35%
|
47
+35%
|
41
-12%
|
58
+41%
|
49
-15%
|
49
+0%
|
73
+48%
|
83
+13%
|
84
+1%
|
73
-14%
|
72
0%
|
87
+20%
|
79
-9%
|
97
+24%
|
90
-8%
|
85
-5%
|
84
-1%
|
83
-2%
|
93
+13%
|
105
+13%
|
114
+8%
|
130
+14%
|
127
-2%
|
121
-5%
|
34
-72%
|
74
+120%
|
86
+16%
|
105
+22%
|
109
+4%
|
110
+2%
|
98
-11%
|
75
-24%
|
85
+13%
|
98
+16%
|
106
+8%
|
116
+9%
|
120
+4%
|
120
0%
|
113
-5%
|
101
-11%
|
94
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(42)
|
(44)
|
(46)
|
(46)
|
(54)
|
(73)
|
(85)
|
(111)
|
(129)
|
(127)
|
(129)
|
(119)
|
(123)
|
(144)
|
(141)
|
(129)
|
(92)
|
(52)
|
(45)
|
(29)
|
(39)
|
(34)
|
(50)
|
(42)
|
(45)
|
(67)
|
(77)
|
(79)
|
(68)
|
(67)
|
(80)
|
(72)
|
(88)
|
(83)
|
(77)
|
(75)
|
(73)
|
(83)
|
(96)
|
(104)
|
(119)
|
(117)
|
(110)
|
(33)
|
(68)
|
(78)
|
(100)
|
(104)
|
(105)
|
(92)
|
(68)
|
(74)
|
(86)
|
(97)
|
(106)
|
(109)
|
(108)
|
(106)
|
(96)
|
(88)
|
|
| Gross Profit |
8
N/A
|
10
+21%
|
10
+1%
|
9
-6%
|
10
+10%
|
11
+7%
|
13
+20%
|
15
+11%
|
19
+30%
|
19
-1%
|
21
+11%
|
21
+0%
|
20
-5%
|
28
+42%
|
29
+4%
|
28
-4%
|
22
-20%
|
12
-48%
|
9
-26%
|
6
-32%
|
8
+41%
|
7
-12%
|
9
+17%
|
7
-19%
|
4
-41%
|
6
+54%
|
6
-1%
|
4
-28%
|
5
+2%
|
6
+22%
|
7
+19%
|
7
+9%
|
9
+24%
|
7
-21%
|
8
+15%
|
10
+18%
|
10
+3%
|
11
+10%
|
10
-8%
|
10
+4%
|
11
+4%
|
10
-3%
|
12
+12%
|
1
-91%
|
6
+482%
|
8
+37%
|
5
-38%
|
4
-10%
|
6
+35%
|
6
+4%
|
7
+11%
|
11
+61%
|
12
+12%
|
10
-19%
|
10
-3%
|
12
+24%
|
12
+3%
|
8
-36%
|
4
-44%
|
6
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(17)
|
(13)
|
(17)
|
(15)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(9)
|
(3)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(10)
|
(13)
|
(11)
|
(12)
|
(10)
|
(11)
|
(8)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
(3)
|
(3)
|
(9)
|
(9)
|
(10)
|
(17)
|
(13)
|
(17)
|
(15)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(3)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
2
|
|
| Operating Income |
3
N/A
|
4
+64%
|
4
-12%
|
3
-20%
|
4
+20%
|
4
+12%
|
6
+31%
|
7
+25%
|
10
+51%
|
10
-2%
|
12
+17%
|
12
-3%
|
10
-17%
|
11
+12%
|
16
+50%
|
11
-33%
|
8
-30%
|
4
-42%
|
(1)
N/A
|
(4)
-290%
|
(2)
+60%
|
(1)
+9%
|
2
N/A
|
1
-20%
|
(2)
N/A
|
(0)
+94%
|
(0)
-11%
|
(0)
+90%
|
1
N/A
|
1
+151%
|
2
+22%
|
3
+83%
|
4
+18%
|
2
-44%
|
3
+34%
|
5
+60%
|
5
+10%
|
5
-2%
|
4
-22%
|
4
+2%
|
3
-28%
|
3
-3%
|
3
+8%
|
(2)
N/A
|
(2)
+1%
|
0
N/A
|
(2)
N/A
|
(3)
-8%
|
(1)
+71%
|
(2)
-177%
|
(1)
+37%
|
3
N/A
|
1
-60%
|
(0)
N/A
|
(4)
-1 268%
|
1
N/A
|
0
-77%
|
(2)
N/A
|
(6)
-168%
|
(2)
+66%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(4)
|
(3)
|
(4)
|
(8)
|
(6)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
3
|
(2)
|
0
|
2
|
(1)
|
1
|
4
|
2
|
(0)
|
(0)
|
0
|
(1)
|
2
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
4
|
0
|
0
|
0
|
(0)
|
(10)
|
(10)
|
0
|
1
|
0
|
4
|
4
|
4
|
(4)
|
1
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
1
|
4
|
4
|
4
|
4
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+73%
|
4
+2%
|
3
-14%
|
4
+24%
|
5
+14%
|
5
+11%
|
6
+25%
|
10
+58%
|
10
-2%
|
11
+15%
|
11
-2%
|
9
-20%
|
10
+11%
|
10
+2%
|
9
-12%
|
6
-34%
|
3
-47%
|
(4)
N/A
|
(3)
+12%
|
2
N/A
|
2
-7%
|
6
+150%
|
5
-11%
|
(1)
N/A
|
(1)
+57%
|
1
N/A
|
0
-93%
|
1
+700%
|
2
+215%
|
2
-16%
|
3
+59%
|
3
-16%
|
0
-87%
|
0
-12%
|
0
+57%
|
3
+547%
|
2
-31%
|
(4)
N/A
|
(0)
+99%
|
(3)
-5 000%
|
(3)
-28%
|
3
N/A
|
(2)
N/A
|
1
N/A
|
2
+101%
|
(4)
N/A
|
(2)
+41%
|
1
N/A
|
(13)
N/A
|
(10)
+23%
|
7
N/A
|
4
-40%
|
(0)
N/A
|
0
N/A
|
5
+1 214%
|
3
-41%
|
(4)
N/A
|
(6)
-65%
|
(3)
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
8
|
8
|
9
|
9
|
7
|
7
|
7
|
6
|
4
|
2
|
(5)
|
(4)
|
2
|
2
|
5
|
4
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
2
|
2
|
3
|
3
|
1
|
0
|
1
|
3
|
2
|
(4)
|
(1)
|
(3)
|
(4)
|
2
|
(2)
|
1
|
2
|
(4)
|
(3)
|
1
|
(13)
|
(10)
|
6
|
3
|
(0)
|
1
|
5
|
3
|
(3)
|
(6)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
3
|
3
|
3
|
1
|
2
|
6
|
0
|
0
|
(1)
|
(5)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
3
+56%
|
3
+17%
|
3
-15%
|
3
+15%
|
3
+12%
|
4
+20%
|
5
+28%
|
8
+44%
|
8
+2%
|
8
+10%
|
8
0%
|
7
-13%
|
9
+25%
|
10
+5%
|
9
-10%
|
6
-28%
|
3
-54%
|
(3)
N/A
|
2
N/A
|
2
-10%
|
2
+1%
|
4
+139%
|
(1)
N/A
|
(1)
-67%
|
(1)
+28%
|
0
N/A
|
(1)
N/A
|
(0)
+56%
|
1
N/A
|
1
-12%
|
3
+104%
|
3
-4%
|
1
-79%
|
1
+13%
|
1
+87%
|
3
+155%
|
2
-34%
|
(2)
N/A
|
(0)
+92%
|
(2)
-1 168%
|
(2)
-2%
|
2
N/A
|
(1)
N/A
|
1
N/A
|
2
+66%
|
(4)
N/A
|
(3)
+32%
|
0
N/A
|
(12)
N/A
|
(10)
+23%
|
6
N/A
|
3
-47%
|
(1)
N/A
|
0
N/A
|
5
+970%
|
3
-36%
|
(3)
N/A
|
(6)
-93%
|
(4)
+40%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.17
+55%
|
0.19
+12%
|
0.17
-11%
|
0.19
+12%
|
0.21
+11%
|
0.25
+19%
|
0.31
+24%
|
0.45
+45%
|
0.46
+2%
|
0.52
+13%
|
0.51
-2%
|
0.44
-14%
|
0.55
+25%
|
0.58
+5%
|
0.52
-10%
|
0.38
-27%
|
0.18
-53%
|
-0.18
N/A
|
0.13
N/A
|
0.11
-15%
|
0.11
N/A
|
0.27
+145%
|
-0.05
N/A
|
-0.08
-60%
|
-0.06
+25%
|
0.03
N/A
|
-0.06
N/A
|
-0.02
+67%
|
0.1
N/A
|
0.08
-20%
|
0.17
+113%
|
0.16
-6%
|
0.04
-75%
|
0.04
N/A
|
0.07
+75%
|
0.18
+157%
|
0.12
-33%
|
-0.15
N/A
|
0
N/A
|
-0.14
N/A
|
-0.15
-7%
|
0.11
N/A
|
-0.08
N/A
|
0.07
N/A
|
0.11
+57%
|
-0.23
N/A
|
-0.15
+35%
|
0.02
N/A
|
-0.75
N/A
|
-0.58
+23%
|
0.35
N/A
|
0.19
-46%
|
-0.03
N/A
|
0.03
N/A
|
0.32
+967%
|
0.2
-38%
|
-0.19
N/A
|
-0.38
-100%
|
-0.22
+42%
|
|