
Sidetrade SA
PAR:ALBFR

Income Statement
Earnings Waterfall
Sidetrade SA
Revenue
|
47.7m
EUR
|
Cost of Revenue
|
-12.5m
EUR
|
Gross Profit
|
35.1m
EUR
|
Operating Expenses
|
-29.6m
EUR
|
Operating Income
|
5.6m
EUR
|
Other Expenses
|
1.5m
EUR
|
Net Income
|
7.1m
EUR
|
Income Statement
Sidetrade SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
13
N/A
|
14
+7%
|
14
+2%
|
14
+1%
|
15
+7%
|
16
+7%
|
17
+7%
|
18
+6%
|
20
+10%
|
22
+9%
|
23
+7%
|
24
+4%
|
24
+2%
|
26
+5%
|
27
+7%
|
29
+6%
|
31
+6%
|
33
+6%
|
34
+5%
|
37
+7%
|
40
+8%
|
44
+10%
|
48
+9%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
|
Gross Profit |
9
N/A
|
10
+5%
|
10
+2%
|
10
-3%
|
10
+3%
|
10
+4%
|
11
+2%
|
11
+4%
|
12
+11%
|
14
+11%
|
15
+7%
|
15
+5%
|
16
+3%
|
17
+8%
|
19
+13%
|
20
+5%
|
21
+5%
|
23
+11%
|
25
+8%
|
27
+7%
|
28
+5%
|
31
+11%
|
35
+13%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(18)
|
(20)
|
(23)
|
(24)
|
(25)
|
(30)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(22)
|
(24)
|
(27)
|
(29)
|
(29)
|
(31)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
2
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
6
|
5
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
3
|
|
Operating Income |
3
N/A
|
3
-1%
|
3
-7%
|
2
-20%
|
2
-24%
|
2
+10%
|
2
+18%
|
2
+3%
|
2
+3%
|
2
+2%
|
2
+2%
|
2
+8%
|
2
-21%
|
2
+24%
|
3
+27%
|
4
+22%
|
4
+25%
|
5
+12%
|
5
+5%
|
4
-30%
|
4
+2%
|
6
+56%
|
6
-4%
|
|
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)
|
|
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)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
3
N/A
|
3
-5%
|
2
-10%
|
2
-16%
|
2
-25%
|
2
+10%
|
2
+17%
|
2
+1%
|
2
+3%
|
2
-1%
|
2
+1%
|
2
+3%
|
2
-26%
|
2
+37%
|
3
+32%
|
3
+21%
|
4
+27%
|
5
+15%
|
5
+7%
|
4
-30%
|
4
-3%
|
6
+68%
|
6
+1%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
3
|
3
|
6
|
7
|
|
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
|
|
Net Income (Common) |
2
N/A
|
2
+1%
|
2
-9%
|
2
-9%
|
1
-16%
|
2
+17%
|
2
+11%
|
2
-3%
|
2
+5%
|
2
+8%
|
2
+8%
|
2
+1%
|
2
-26%
|
2
+37%
|
3
+26%
|
3
+24%
|
2
-39%
|
5
+125%
|
5
+5%
|
3
-32%
|
3
-6%
|
6
+77%
|
7
+26%
|
|
EPS (Diluted) |
1.5
N/A
|
1.45
-3%
|
1.36
-6%
|
1.22
-10%
|
1.01
-17%
|
1.18
+17%
|
1.3
+10%
|
1.25
-4%
|
1.3
+4%
|
1.41
+8%
|
1.52
+8%
|
1.52
N/A
|
1.2
-21%
|
1.52
+27%
|
2.02
+33%
|
2.37
+17%
|
1.52
-36%
|
3.29
+116%
|
3.63
+10%
|
2.32
-36%
|
2.3
-1%
|
3.75
+63%
|
5.05
+35%
|