Zamp SA
BOVESPA:ZAMP3
Income Statement
Earnings Waterfall
Zamp SA
Income Statement
Zamp SA
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
81
|
87
|
83
|
78
|
63
|
52
|
44
|
37
|
32
|
42
|
51
|
60
|
77
|
75
|
84
|
94
|
95
|
103
|
103
|
107
|
114
|
124
|
139
|
165
|
190
|
209
|
224
|
225
|
215
|
212
|
212
|
212
|
228
|
236
|
240
|
|
| Revenue |
1 393
N/A
|
1 475
+6%
|
1 578
+7%
|
1 670
+6%
|
1 784
+7%
|
1 876
+5%
|
1 985
+6%
|
2 153
+8%
|
2 348
+9%
|
2 531
+8%
|
2 670
+5%
|
2 783
+4%
|
2 868
+3%
|
2 852
-1%
|
2 469
-13%
|
2 268
-8%
|
2 238
-1%
|
2 152
-4%
|
2 427
+13%
|
2 615
+8%
|
2 753
+5%
|
2 992
+9%
|
3 307
+11%
|
3 506
+6%
|
3 645
+4%
|
3 729
+2%
|
3 780
+1%
|
3 819
+1%
|
3 842
+1%
|
3 985
+4%
|
4 159
+4%
|
4 334
+4%
|
4 556
+5%
|
4 686
+3%
|
4 862
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(526)
|
(559)
|
(595)
|
(632)
|
(688)
|
(723)
|
(766)
|
(824)
|
(891)
|
(961)
|
(1 003)
|
(1 051)
|
(1 083)
|
(1 093)
|
(971)
|
(895)
|
(905)
|
(872)
|
(971)
|
(1 028)
|
(1 033)
|
(1 094)
|
(1 190)
|
(1 257)
|
(1 298)
|
(1 318)
|
(1 325)
|
(1 327)
|
(1 285)
|
(1 341)
|
(1 401)
|
(1 464)
|
(1 598)
|
(1 653)
|
(1 713)
|
|
| Gross Profit |
867
N/A
|
916
+6%
|
983
+7%
|
1 039
+6%
|
1 096
+6%
|
1 153
+5%
|
1 219
+6%
|
1 328
+9%
|
1 457
+10%
|
1 571
+8%
|
1 667
+6%
|
1 731
+4%
|
1 785
+3%
|
1 759
-1%
|
1 498
-15%
|
1 373
-8%
|
1 333
-3%
|
1 280
-4%
|
1 456
+14%
|
1 587
+9%
|
1 720
+8%
|
1 898
+10%
|
2 118
+12%
|
2 249
+6%
|
2 347
+4%
|
2 411
+3%
|
2 455
+2%
|
2 493
+2%
|
2 557
+3%
|
2 644
+3%
|
2 758
+4%
|
2 869
+4%
|
2 958
+3%
|
3 034
+3%
|
3 149
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(843)
|
(889)
|
(933)
|
(975)
|
(1 006)
|
(1 056)
|
(1 133)
|
(1 212)
|
(1 308)
|
(1 418)
|
(1 510)
|
(1 588)
|
(1 632)
|
(1 686)
|
(1 605)
|
(1 606)
|
(1 680)
|
(1 679)
|
(1 776)
|
(1 824)
|
(1 870)
|
(1 925)
|
(2 041)
|
(2 156)
|
(2 228)
|
(2 292)
|
(2 349)
|
(2 381)
|
(2 438)
|
(2 558)
|
(2 648)
|
(2 608)
|
(2 904)
|
(2 786)
|
(2 910)
|
|
| Selling, General & Administrative |
(604)
|
(641)
|
(676)
|
(704)
|
(726)
|
(766)
|
(829)
|
(890)
|
(959)
|
(984)
|
(1 022)
|
(1 046)
|
(1 067)
|
(1 110)
|
(1 051)
|
(1 058)
|
(1 116)
|
(1 142)
|
(1 236)
|
(1 293)
|
(1 348)
|
(1 381)
|
(1 465)
|
(1 514)
|
(1 459)
|
(1 549)
|
(1 553)
|
(1 567)
|
(1 622)
|
(1 716)
|
(1 775)
|
(1 706)
|
(1 939)
|
(1 804)
|
(1 819)
|
|
| Depreciation & Amortization |
(103)
|
(106)
|
(105)
|
(110)
|
(120)
|
(123)
|
(131)
|
(134)
|
(133)
|
(202)
|
(242)
|
(285)
|
(303)
|
(311)
|
(317)
|
(322)
|
(332)
|
(341)
|
(351)
|
(364)
|
(377)
|
(384)
|
(397)
|
(405)
|
(406)
|
(417)
|
(424)
|
(430)
|
(440)
|
(448)
|
(454)
|
(461)
|
(484)
|
(494)
|
(529)
|
|
| Other Operating Expenses |
(136)
|
(143)
|
(152)
|
(161)
|
(160)
|
(168)
|
(173)
|
(188)
|
(216)
|
(232)
|
(247)
|
(257)
|
(263)
|
(265)
|
(237)
|
(226)
|
(232)
|
(196)
|
(189)
|
(167)
|
(146)
|
(160)
|
(180)
|
(237)
|
(364)
|
(327)
|
(372)
|
(384)
|
(375)
|
(394)
|
(419)
|
(440)
|
(482)
|
(488)
|
(562)
|
|
| Operating Income |
24
N/A
|
27
+16%
|
50
+83%
|
64
+28%
|
90
+40%
|
97
+8%
|
86
-12%
|
117
+35%
|
149
+28%
|
153
+2%
|
157
+3%
|
143
-9%
|
153
+7%
|
73
-52%
|
(107)
N/A
|
(234)
-119%
|
(347)
-48%
|
(399)
-15%
|
(320)
+20%
|
(237)
+26%
|
(150)
+37%
|
(27)
+82%
|
76
N/A
|
93
+22%
|
119
+28%
|
119
+1%
|
105
-12%
|
111
+6%
|
119
+7%
|
86
-28%
|
110
+28%
|
262
+138%
|
54
-79%
|
248
+358%
|
239
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(64)
|
(60)
|
(52)
|
(36)
|
(13)
|
1
|
10
|
20
|
(4)
|
(16)
|
(33)
|
(59)
|
(60)
|
(70)
|
(81)
|
(84)
|
(91)
|
(93)
|
(94)
|
(103)
|
(107)
|
(112)
|
(125)
|
(136)
|
(152)
|
(167)
|
(174)
|
(170)
|
(165)
|
(161)
|
(155)
|
(161)
|
(175)
|
(197)
|
|
| Non-Reccuring Items |
(9)
|
(9)
|
(10)
|
(10)
|
(25)
|
(27)
|
(27)
|
(32)
|
(22)
|
(21)
|
(22)
|
(20)
|
(28)
|
(27)
|
(25)
|
(4)
|
7
|
4
|
10
|
(7)
|
(7)
|
(4)
|
(16)
|
(19)
|
(22)
|
(25)
|
(20)
|
(16)
|
(20)
|
(18)
|
(20)
|
(20)
|
(90)
|
(90)
|
(87)
|
|
| Total Other Income |
(36)
|
(34)
|
(34)
|
(44)
|
(21)
|
(19)
|
(21)
|
(9)
|
(9)
|
(10)
|
(10)
|
(14)
|
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
(11)
|
(6)
|
(5)
|
(11)
|
(12)
|
(17)
|
(13)
|
(8)
|
(7)
|
(4)
|
(9)
|
(9)
|
(9)
|
(13)
|
(13)
|
(12)
|
(6)
|
(33)
|
|
| Pre-Tax Income |
(86)
N/A
|
(80)
+7%
|
(54)
+33%
|
(41)
+24%
|
9
N/A
|
38
+322%
|
39
+2%
|
86
+120%
|
138
+61%
|
118
-14%
|
109
-7%
|
77
-30%
|
54
-30%
|
(25)
N/A
|
(212)
-756%
|
(328)
-54%
|
(431)
-32%
|
(497)
-15%
|
(409)
+18%
|
(343)
+16%
|
(271)
+21%
|
(151)
+44%
|
(69)
+54%
|
(63)
+9%
|
(47)
+25%
|
(64)
-36%
|
(86)
-34%
|
(88)
-3%
|
(80)
+10%
|
(106)
-33%
|
(84)
+21%
|
73
N/A
|
(209)
N/A
|
(22)
+89%
|
(77)
-244%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(11)
|
(11)
|
(9)
|
(5)
|
(5)
|
(5)
|
(19)
|
(10)
|
4
|
3
|
14
|
(5)
|
15
|
17
|
21
|
(14)
|
(55)
|
(53)
|
(52)
|
(3)
|
8
|
(8)
|
(11)
|
(9)
|
(16)
|
(25)
|
(27)
|
(18)
|
(28)
|
(14)
|
(5)
|
17
|
38
|
48
|
|
| Income from Continuing Operations |
(94)
|
(91)
|
(65)
|
(50)
|
4
|
33
|
34
|
66
|
128
|
122
|
112
|
91
|
49
|
(9)
|
(196)
|
(307)
|
(446)
|
(552)
|
(463)
|
(395)
|
(274)
|
(143)
|
(77)
|
(74)
|
(56)
|
(80)
|
(112)
|
(115)
|
(98)
|
(133)
|
(97)
|
68
|
(191)
|
16
|
(29)
|
|
| Net Income (Common) |
(94)
N/A
|
(91)
+2%
|
(65)
+29%
|
(50)
+23%
|
4
N/A
|
33
+758%
|
34
+5%
|
66
+93%
|
128
+93%
|
122
-5%
|
112
-8%
|
91
-19%
|
49
-47%
|
(9)
N/A
|
(196)
-1 981%
|
(307)
-57%
|
(446)
-45%
|
(552)
-24%
|
(463)
+16%
|
(395)
+15%
|
(274)
+31%
|
(143)
+48%
|
(77)
+46%
|
(74)
+4%
|
(56)
+25%
|
(80)
-43%
|
(112)
-40%
|
(115)
-3%
|
(98)
+15%
|
(133)
-36%
|
(97)
+27%
|
(91)
+6%
|
(191)
-109%
|
(144)
+25%
|
(189)
-31%
|
|
| EPS (Diluted) |
-0.54
N/A
|
-0.52
+4%
|
-0.37
+29%
|
-0.29
+22%
|
0.02
N/A
|
0.14
+600%
|
0.15
+7%
|
0.29
+93%
|
0.57
+97%
|
0.52
-9%
|
0.48
-8%
|
0.4
-17%
|
0.21
-48%
|
-0.05
N/A
|
-0.87
-1 640%
|
-1.36
-56%
|
-1.92
-41%
|
-2.01
-5%
|
-1.68
+16%
|
-1.43
+15%
|
-1
+30%
|
-0.51
+49%
|
-0.28
+45%
|
-0.27
+4%
|
-0.2
+26%
|
-0.3
-50%
|
-0.41
-37%
|
-0.42
-2%
|
-0.35
+17%
|
-0.48
-37%
|
-0.35
+27%
|
-0.33
+6%
|
-0.69
-109%
|
-0.52
+25%
|
-0.47
+10%
|
|