Piraeus Port Authority SA
ATHEX:PPA
Income Statement
Earnings Waterfall
Piraeus Port Authority SA
Revenue
|
224.5m
EUR
|
Cost of Revenue
|
-89.8m
EUR
|
Gross Profit
|
134.7m
EUR
|
Operating Expenses
|
-36.4m
EUR
|
Operating Income
|
98.3m
EUR
|
Other Expenses
|
-29.7m
EUR
|
Net Income
|
68.5m
EUR
|
Income Statement
Piraeus Port Authority SA
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
131
N/A
|
134
+2%
|
128
-4%
|
134
+5%
|
132
-2%
|
124
-6%
|
117
-6%
|
106
-9%
|
104
-2%
|
105
+2%
|
105
0%
|
106
+1%
|
107
+0%
|
106
-1%
|
107
+1%
|
106
-1%
|
105
-1%
|
107
+1%
|
109
+2%
|
108
-1%
|
107
-1%
|
107
0%
|
104
-2%
|
103
-1%
|
103
0%
|
100
-3%
|
100
+0%
|
112
+12%
|
123
+10%
|
133
+8%
|
140
+5%
|
149
+7%
|
145
-3%
|
133
-8%
|
138
+4%
|
154
+11%
|
175
+14%
|
195
+11%
|
204
+5%
|
220
+8%
|
224
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102)
|
(105)
|
(109)
|
(113)
|
(111)
|
(107)
|
(96)
|
(91)
|
(89)
|
(88)
|
(91)
|
(88)
|
(86)
|
(84)
|
(85)
|
(85)
|
(84)
|
(86)
|
(86)
|
(86)
|
(86)
|
(83)
|
(81)
|
(80)
|
(77)
|
(76)
|
(74)
|
(73)
|
(72)
|
(74)
|
(73)
|
(75)
|
(75)
|
(73)
|
(75)
|
(77)
|
(80)
|
(84)
|
(85)
|
(88)
|
(90)
|
|
Gross Profit |
28
N/A
|
28
-1%
|
19
-32%
|
21
+10%
|
20
-3%
|
17
-16%
|
21
+23%
|
14
-31%
|
15
+6%
|
17
+15%
|
15
-16%
|
18
+24%
|
21
+17%
|
21
+1%
|
21
-1%
|
21
+1%
|
21
-1%
|
21
0%
|
22
+6%
|
22
-2%
|
21
-6%
|
24
+15%
|
23
-2%
|
23
+1%
|
26
+10%
|
24
-7%
|
26
+9%
|
39
+48%
|
51
+32%
|
59
+16%
|
67
+12%
|
74
+11%
|
70
-6%
|
60
-14%
|
64
+6%
|
77
+21%
|
95
+24%
|
111
+17%
|
119
+7%
|
132
+11%
|
135
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(58)
|
(59)
|
(60)
|
(61)
|
(10)
|
(10)
|
0
|
2
|
(2)
|
(2)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(9)
|
(11)
|
(15)
|
(15)
|
(10)
|
(10)
|
(17)
|
(9)
|
(20)
|
(16)
|
(19)
|
(23)
|
(19)
|
(17)
|
(21)
|
(24)
|
(29)
|
(33)
|
(24)
|
(33)
|
(36)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(24)
|
(25)
|
(26)
|
(27)
|
(20)
|
(21)
|
(19)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(18)
|
(20)
|
(19)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(22)
|
(27)
|
(22)
|
(26)
|
(21)
|
(20)
|
(27)
|
(23)
|
(21)
|
(25)
|
(28)
|
(33)
|
(22)
|
(14)
|
(26)
|
(31)
|
|
Research & Development |
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
5
|
(34)
|
(34)
|
(34)
|
(34)
|
10
|
10
|
20
|
19
|
17
|
18
|
8
|
10
|
8
|
7
|
7
|
5
|
9
|
8
|
8
|
8
|
4
|
4
|
11
|
12
|
11
|
13
|
7
|
4
|
2
|
5
|
4
|
4
|
4
|
4
|
3
|
(11)
|
(10)
|
(7)
|
(6)
|
|
Operating Income |
15
N/A
|
15
-1%
|
(39)
N/A
|
(38)
+4%
|
(40)
-6%
|
(44)
-10%
|
11
N/A
|
4
-61%
|
15
+279%
|
19
+23%
|
12
-36%
|
16
+30%
|
8
-52%
|
10
+25%
|
8
-19%
|
8
+3%
|
8
+4%
|
8
-1%
|
12
+39%
|
11
-4%
|
11
+3%
|
12
+9%
|
8
-39%
|
8
+3%
|
16
+105%
|
14
-14%
|
9
-32%
|
29
+213%
|
32
+8%
|
43
+36%
|
48
+12%
|
51
+7%
|
51
-1%
|
43
-15%
|
43
-1%
|
53
+25%
|
66
+23%
|
78
+18%
|
94
+21%
|
99
+5%
|
98
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(8)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
16
N/A
|
16
+1%
|
(38)
N/A
|
(37)
+5%
|
(39)
-7%
|
(43)
-11%
|
11
N/A
|
4
-61%
|
15
+243%
|
18
+22%
|
11
-42%
|
14
+33%
|
6
-55%
|
10
+64%
|
9
-12%
|
9
+2%
|
11
+18%
|
9
-16%
|
12
+29%
|
12
+3%
|
12
-3%
|
13
+8%
|
9
-30%
|
9
-2%
|
16
+85%
|
14
-15%
|
10
-29%
|
21
+117%
|
31
+48%
|
42
+35%
|
46
+7%
|
48
+5%
|
47
-2%
|
37
-21%
|
37
0%
|
49
+33%
|
62
+25%
|
75
+21%
|
91
+22%
|
96
+6%
|
100
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
5
|
6
|
7
|
8
|
(4)
|
(2)
|
(6)
|
(8)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(5)
|
(4)
|
(1)
|
(10)
|
(11)
|
(14)
|
(15)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(22)
|
(25)
|
(29)
|
(31)
|
|
Income from Continuing Operations |
10
|
10
|
(34)
|
(31)
|
(32)
|
(35)
|
7
|
2
|
9
|
11
|
6
|
10
|
4
|
8
|
7
|
8
|
10
|
8
|
8
|
8
|
8
|
9
|
7
|
6
|
11
|
10
|
8
|
11
|
20
|
28
|
30
|
35
|
35
|
26
|
26
|
37
|
48
|
53
|
66
|
67
|
69
|
|
Net Income (Common) |
10
N/A
|
10
-4%
|
(34)
N/A
|
(31)
+7%
|
(32)
-3%
|
(35)
-10%
|
7
N/A
|
2
-65%
|
9
+268%
|
11
+18%
|
6
-40%
|
10
+53%
|
4
-60%
|
8
+96%
|
7
-7%
|
8
+9%
|
10
+22%
|
8
-11%
|
8
-5%
|
8
-1%
|
8
-1%
|
9
+9%
|
7
-21%
|
6
-5%
|
11
+72%
|
10
-7%
|
8
-19%
|
11
+35%
|
20
+78%
|
28
+39%
|
30
+9%
|
35
+16%
|
35
-1%
|
26
-25%
|
26
-2%
|
37
+42%
|
48
+29%
|
53
+11%
|
66
+24%
|
67
+2%
|
69
+3%
|
|
EPS (Diluted) |
0.41
N/A
|
0.39
-5%
|
-1.35
N/A
|
-1.25
+7%
|
-1.29
-3%
|
-1.41
-9%
|
0.29
N/A
|
0.1
-66%
|
0.36
+260%
|
0.43
+19%
|
0.26
-40%
|
0.38
+46%
|
0.14
-63%
|
0.29
+107%
|
0.28
-3%
|
0.31
+11%
|
0.38
+23%
|
0.34
-11%
|
0.33
-3%
|
0.32
-3%
|
0.32
N/A
|
0.34
+6%
|
0.27
-21%
|
0.25
-7%
|
0.44
+76%
|
0.41
-7%
|
0.34
-17%
|
0.45
+32%
|
0.8
+78%
|
1.12
+40%
|
1.22
+9%
|
1.42
+16%
|
1.4
-1%
|
1.05
-25%
|
1.04
-1%
|
1.47
+41%
|
1.9
+29%
|
2.12
+12%
|
2.63
+24%
|
2.67
+2%
|
2.74
+3%
|