Esker SA
PAR:ALESK
Income Statement
Earnings Waterfall
Esker SA
Income Statement
Esker SA
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
|
| Revenue |
23
N/A
|
23
+2%
|
23
-2%
|
22
-2%
|
23
+4%
|
24
+5%
|
25
+4%
|
26
+3%
|
26
0%
|
26
0%
|
27
+3%
|
27
+2%
|
27
+2%
|
30
+10%
|
33
+8%
|
34
+4%
|
36
+6%
|
39
+6%
|
40
+4%
|
41
+2%
|
41
+0%
|
43
+4%
|
46
+8%
|
52
+14%
|
58
+12%
|
63
+8%
|
66
+4%
|
71
+7%
|
76
+8%
|
81
+6%
|
87
+8%
|
95
+9%
|
104
+10%
|
108
+4%
|
112
+4%
|
122
+9%
|
134
+9%
|
146
+9%
|
159
+9%
|
179
+12%
|
278
+56%
|
205
-26%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
10
|
0
|
0
|
|
| Gross Profit |
20
N/A
|
10
-49%
|
20
+98%
|
20
-2%
|
21
+5%
|
22
+5%
|
23
+3%
|
23
+1%
|
23
+0%
|
24
+6%
|
27
+10%
|
27
+2%
|
27
+1%
|
30
+10%
|
33
+9%
|
35
+5%
|
37
+7%
|
40
+7%
|
42
+5%
|
42
+2%
|
43
+1%
|
45
+4%
|
48
+8%
|
55
+14%
|
61
+11%
|
66
+9%
|
69
+5%
|
74
+7%
|
80
+8%
|
85
+6%
|
91
+7%
|
99
+9%
|
109
+10%
|
113
+4%
|
118
+4%
|
129
+9%
|
140
+9%
|
153
+9%
|
167
+9%
|
188
+13%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(24)
|
(27)
|
(28)
|
(27)
|
(27)
|
(28)
|
(31)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(47)
|
(52)
|
(56)
|
(60)
|
(64)
|
(70)
|
(74)
|
(80)
|
(87)
|
(96)
|
(102)
|
(105)
|
(112)
|
(124)
|
(132)
|
(145)
|
(170)
|
(246)
|
0
|
|
| Selling, General & Administrative |
(18)
|
(9)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(18)
|
(18)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(35)
|
(37)
|
(41)
|
(44)
|
(47)
|
(51)
|
(56)
|
(61)
|
(67)
|
(70)
|
(77)
|
(86)
|
(89)
|
(96)
|
(115)
|
0
|
0
|
|
| Research & Development |
(5)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(27)
|
(27)
|
(26)
|
(26)
|
(29)
|
(34)
|
(37)
|
(43)
|
(246)
|
0
|
|
| Operating Income |
(3)
N/A
|
(2)
+26%
|
(2)
-4%
|
(2)
0%
|
(2)
+21%
|
(1)
+53%
|
1
N/A
|
0
-9%
|
(1)
N/A
|
(2)
-128%
|
(1)
+58%
|
0
N/A
|
1
+83%
|
2
+101%
|
2
+2%
|
2
+24%
|
4
+70%
|
4
+15%
|
4
-2%
|
4
-1%
|
4
-8%
|
4
+5%
|
6
+40%
|
8
+37%
|
9
+14%
|
10
+17%
|
10
-7%
|
10
+2%
|
10
+3%
|
11
+7%
|
12
+6%
|
12
+5%
|
12
+2%
|
11
-8%
|
14
+19%
|
17
+21%
|
17
+0%
|
20
+23%
|
21
+5%
|
18
-16%
|
31
+75%
|
119
+282%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
(13)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+13%
|
(2)
+19%
|
(2)
0%
|
(2)
+21%
|
(1)
+57%
|
1
N/A
|
1
+5%
|
(1)
N/A
|
(2)
-206%
|
(1)
+54%
|
1
N/A
|
1
+58%
|
2
+102%
|
2
0%
|
2
+22%
|
4
+79%
|
4
+20%
|
4
-3%
|
4
-3%
|
4
-5%
|
4
+9%
|
6
+38%
|
8
+35%
|
9
+8%
|
10
+14%
|
9
-8%
|
9
+4%
|
10
+2%
|
11
+9%
|
11
+9%
|
12
+7%
|
13
+3%
|
12
-5%
|
14
+17%
|
16
+17%
|
17
+5%
|
20
+19%
|
21
+4%
|
19
-13%
|
0
N/A
|
106
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
2
|
(1)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
6
|
7
|
6
|
6
|
7
|
7
|
9
|
9
|
9
|
9
|
11
|
13
|
13
|
16
|
16
|
14
|
0
|
106
|
|
| 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
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+11%
|
(2)
+19%
|
(2)
+4%
|
(2)
+23%
|
(1)
+52%
|
2
N/A
|
2
+4%
|
(1)
N/A
|
(2)
-132%
|
(1)
+54%
|
0
N/A
|
1
+170%
|
2
+55%
|
1
-18%
|
2
+25%
|
3
+44%
|
3
+13%
|
3
+0%
|
3
-3%
|
3
+9%
|
4
+11%
|
5
+32%
|
6
+31%
|
6
+6%
|
7
+14%
|
6
-14%
|
7
+4%
|
7
+3%
|
7
+10%
|
9
+18%
|
9
+6%
|
10
+4%
|
10
0%
|
12
+19%
|
14
+19%
|
14
+4%
|
17
+19%
|
18
+6%
|
15
-17%
|
0
N/A
|
106
N/A
|
|
| EPS (Diluted) |
-0.93
N/A
|
-0.83
+11%
|
-0.67
+19%
|
-0.65
+3%
|
-0.49
+25%
|
-0.18
+63%
|
0.4
N/A
|
0.42
+5%
|
-0.24
N/A
|
-0.56
-133%
|
-0.25
+55%
|
0.1
N/A
|
0.25
+150%
|
0.38
+52%
|
0.31
-18%
|
0.38
+23%
|
0.55
+45%
|
0.62
+13%
|
0.6
-3%
|
0.58
-3%
|
0.63
+9%
|
0.69
+10%
|
0.9
+30%
|
1.18
+31%
|
1.22
+3%
|
1.36
+11%
|
1.14
-16%
|
1.16
+2%
|
1.22
+5%
|
1.31
+7%
|
1.59
+21%
|
1.71
+8%
|
1.72
+1%
|
1.71
-1%
|
2
+17%
|
2.34
+17%
|
2.39
+2%
|
2.87
+20%
|
2.97
+3%
|
2.45
-18%
|
0
N/A
|
0
N/A
|
|