Attica Holdings SA
ATHEX:ATTICA
Income Statement
Earnings Waterfall
Attica Holdings SA
Revenue
|
747.8m
EUR
|
Cost of Revenue
|
-624m
EUR
|
Gross Profit
|
123.8m
EUR
|
Operating Expenses
|
-107.4m
EUR
|
Operating Income
|
16.4m
EUR
|
Other Expenses
|
1.1m
EUR
|
Net Income
|
17.5m
EUR
|
Income Statement
Attica Holdings SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
302
N/A
|
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
+0%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
56
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(55)
|
(55)
|
(52)
|
(53)
|
(52)
|
(50)
|
(48)
|
(46)
|
(45)
|
(43)
|
(42)
|
(41)
|
(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)
|
|
Selling, General & Administrative |
(57)
|
(56)
|
(55)
|
(53)
|
(54)
|
(54)
|
(52)
|
(50)
|
(50)
|
(48)
|
(46)
|
(46)
|
(43)
|
(41)
|
(40)
|
(41)
|
(41)
|
(41)
|
(40)
|
(37)
|
(36)
|
(35)
|
(35)
|
(36)
|
(38)
|
(18)
|
(38)
|
(42)
|
(58)
|
(62)
|
(53)
|
(52)
|
(41)
|
(46)
|
(50)
|
(59)
|
(63)
|
(70)
|
(74)
|
(98)
|
(107)
|
|
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
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
2
|
(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
|
|
Operating Income |
1
N/A
|
(4)
N/A
|
(20)
-426%
|
(27)
-37%
|
(30)
-8%
|
(36)
-21%
|
(39)
-9%
|
(40)
-3%
|
(36)
+9%
|
(32)
+12%
|
(30)
+6%
|
(23)
+24%
|
(18)
+22%
|
(34)
-94%
|
(28)
+18%
|
(18)
+34%
|
2
N/A
|
4
+67%
|
2
-54%
|
7
+325%
|
18
+171%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(21)
|
(16)
|
(25)
|
(17)
|
(19)
|
(25)
|
(13)
|
(12)
|
(39)
|
(16)
|
(3)
|
(17)
|
9
|
(20)
|
(27)
|
(26)
|
(22)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
(6)
|
(12)
|
(9)
|
(7)
|
(2)
|
(1)
|
4
|
0
|
(42)
|
(42)
|
(42)
|
(41)
|
2
|
(6)
|
(5)
|
(5)
|
2
|
3
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(1)
|
(2)
|
3
|
4
|
8
|
(1)
|
(15)
|
(2)
|
(11)
|
(2)
|
21
|
(1)
|
7
|
(5)
|
3
|
0
|
|
Pre-Tax Income |
(24)
N/A
|
(31)
-30%
|
(42)
-35%
|
(47)
-12%
|
(44)
+6%
|
(45)
-2%
|
(49)
-9%
|
(50)
-2%
|
(87)
-73%
|
(86)
+1%
|
(83)
+4%
|
(75)
+9%
|
(54)
+28%
|
(51)
+5%
|
(45)
+12%
|
(35)
+23%
|
(10)
+71%
|
(7)
+27%
|
(10)
-36%
|
(8)
+20%
|
4
N/A
|
10
+132%
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
(27)
|
(35)
|
(48)
|
(53)
|
(49)
|
(50)
|
(51)
|
(52)
|
(87)
|
(86)
|
(83)
|
(75)
|
(54)
|
(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)
|
|
Income to Minority Interest |
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) |
(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%
|
(54)
+28%
|
(52)
+5%
|
(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
|
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%
|
|
EPS (Diluted) |
-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%
|
-0.27
+31%
|
-0.26
+4%
|
-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%
|