Jumbo SA
ATHEX:BELA
Income Statement
Earnings Waterfall
Jumbo SA
Revenue
|
1.1B
EUR
|
Cost of Revenue
|
-499.9m
EUR
|
Gross Profit
|
617m
EUR
|
Operating Expenses
|
-237.2m
EUR
|
Operating Income
|
379.8m
EUR
|
Other Expenses
|
-61.6m
EUR
|
Net Income
|
318.2m
EUR
|
Income Statement
Jumbo SA
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 | 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 |
477
N/A
|
484
+1%
|
506
+5%
|
487
-4%
|
487
N/A
|
485
0%
|
466
-4%
|
490
+5%
|
494
+1%
|
493
0%
|
498
+1%
|
494
-1%
|
498
+1%
|
497
0%
|
496
0%
|
502
+1%
|
509
+1%
|
524
+3%
|
531
+1%
|
542
+2%
|
556
+3%
|
566
+2%
|
577
+2%
|
583
+1%
|
590
+1%
|
613
+4%
|
681
+11%
|
722
+6%
|
753
+4%
|
787
+4%
|
812
+3%
|
513
-37%
|
791
+54%
|
694
-12%
|
729
+5%
|
832
+14%
|
872
+5%
|
949
+9%
|
1 020
+7%
|
1 081
+6%
|
1 117
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(219)
|
(221)
|
(232)
|
(224)
|
(226)
|
(227)
|
(217)
|
(229)
|
(230)
|
(228)
|
(231)
|
(231)
|
(235)
|
(237)
|
(237)
|
(239)
|
(242)
|
(247)
|
(249)
|
(254)
|
(261)
|
(266)
|
(272)
|
(273)
|
(276)
|
(286)
|
(326)
|
(350)
|
(366)
|
(373)
|
(392)
|
(252)
|
(388)
|
(338)
|
(350)
|
(372)
|
(377)
|
(423)
|
(461)
|
(483)
|
(500)
|
|
Gross Profit |
258
N/A
|
263
+2%
|
274
+4%
|
264
-4%
|
261
-1%
|
258
-1%
|
248
-4%
|
261
+5%
|
264
+1%
|
265
+0%
|
267
+1%
|
263
-1%
|
263
0%
|
260
-1%
|
259
0%
|
263
+2%
|
267
+2%
|
277
+4%
|
283
+2%
|
288
+2%
|
295
+2%
|
300
+2%
|
305
+2%
|
310
+2%
|
314
+1%
|
327
+4%
|
355
+9%
|
373
+5%
|
387
+4%
|
414
+7%
|
420
+1%
|
260
-38%
|
403
+55%
|
356
-12%
|
379
+6%
|
460
+21%
|
495
+8%
|
526
+6%
|
559
+6%
|
598
+7%
|
617
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(128)
|
(130)
|
(139)
|
(132)
|
(133)
|
(137)
|
(133)
|
(141)
|
(144)
|
(144)
|
(146)
|
(146)
|
(147)
|
(146)
|
(167)
|
(171)
|
(174)
|
(176)
|
(161)
|
(161)
|
(165)
|
(167)
|
(169)
|
(172)
|
(174)
|
(176)
|
(180)
|
(189)
|
(184)
|
(206)
|
(203)
|
(117)
|
(197)
|
(184)
|
(178)
|
(191)
|
(211)
|
(222)
|
(224)
|
(234)
|
(237)
|
|
Selling, General & Administrative |
(127)
|
(128)
|
(137)
|
(131)
|
(132)
|
(135)
|
(131)
|
(140)
|
(143)
|
(143)
|
(147)
|
(147)
|
(147)
|
(146)
|
(146)
|
(147)
|
(149)
|
(152)
|
(156)
|
(159)
|
(163)
|
(165)
|
(168)
|
(148)
|
(171)
|
(174)
|
(161)
|
(188)
|
(166)
|
(207)
|
(183)
|
(101)
|
(169)
|
(156)
|
(153)
|
(163)
|
(179)
|
(196)
|
(202)
|
(210)
|
(223)
|
|
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
|
(21)
|
0
|
0
|
(23)
|
0
|
(25)
|
0
|
(26)
|
(18)
|
(37)
|
(37)
|
(37)
|
(36)
|
(36)
|
(35)
|
(36)
|
(37)
|
(39)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
0
|
(21)
|
(24)
|
(24)
|
(24)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
(1)
|
6
|
0
|
6
|
2
|
9
|
9
|
11
|
8
|
3
|
9
|
14
|
12
|
25
|
|
Operating Income |
130
N/A
|
133
+3%
|
135
+1%
|
132
-3%
|
129
-2%
|
122
-6%
|
116
-5%
|
120
+4%
|
121
+1%
|
121
+1%
|
121
-1%
|
117
-3%
|
116
-1%
|
113
-2%
|
92
-19%
|
92
0%
|
94
+2%
|
101
+7%
|
122
+21%
|
127
+4%
|
130
+2%
|
133
+2%
|
136
+2%
|
138
+1%
|
140
+2%
|
151
+8%
|
175
+16%
|
184
+5%
|
203
+10%
|
208
+3%
|
217
+4%
|
143
-34%
|
206
+44%
|
172
-16%
|
200
+16%
|
269
+34%
|
283
+5%
|
304
+7%
|
335
+10%
|
364
+9%
|
380
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
6
|
5
|
6
|
4
|
3
|
4
|
3
|
(0)
|
1
|
1
|
2
|
(0)
|
2
|
(1)
|
2
|
(1)
|
(3)
|
(2)
|
(5)
|
(3)
|
(5)
|
3
|
4
|
12
|
10
|
|
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
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(3)
|
0
|
(3)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
Pre-Tax Income |
126
N/A
|
130
+3%
|
133
+2%
|
130
-2%
|
128
-1%
|
122
-5%
|
116
-5%
|
121
+5%
|
122
+1%
|
123
+1%
|
123
0%
|
119
-3%
|
119
-1%
|
116
-2%
|
96
-18%
|
96
N/A
|
98
+3%
|
104
+6%
|
126
+21%
|
130
+3%
|
132
+2%
|
136
+2%
|
137
+1%
|
137
0%
|
141
+3%
|
152
+8%
|
173
+14%
|
184
+6%
|
198
+7%
|
207
+4%
|
211
+2%
|
140
-34%
|
202
+43%
|
168
-17%
|
195
+16%
|
263
+35%
|
277
+5%
|
301
+9%
|
336
+11%
|
369
+10%
|
387
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(40)
|
(41)
|
(51)
|
(50)
|
(38)
|
(37)
|
(27)
|
(26)
|
(25)
|
(24)
|
(22)
|
(22)
|
(20)
|
(18)
|
(22)
|
(23)
|
(28)
|
(31)
|
(29)
|
(29)
|
(31)
|
(31)
|
(32)
|
(34)
|
(38)
|
(42)
|
(44)
|
(47)
|
(47)
|
(48)
|
(27)
|
(38)
|
(29)
|
(39)
|
(46)
|
(49)
|
(52)
|
(59)
|
(66)
|
(69)
|
|
Income from Continuing Operations |
98
|
90
|
92
|
79
|
78
|
84
|
79
|
95
|
96
|
98
|
98
|
97
|
97
|
96
|
78
|
74
|
75
|
77
|
95
|
101
|
103
|
105
|
106
|
105
|
107
|
115
|
131
|
140
|
151
|
159
|
163
|
113
|
163
|
139
|
156
|
217
|
228
|
249
|
276
|
303
|
318
|
|
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) |
98
N/A
|
90
-8%
|
92
+3%
|
79
-14%
|
78
-1%
|
84
+7%
|
79
-6%
|
95
+19%
|
96
+1%
|
98
+3%
|
98
0%
|
97
-1%
|
97
-1%
|
96
-1%
|
78
-19%
|
74
-5%
|
75
+1%
|
77
+2%
|
95
+25%
|
101
+6%
|
103
+2%
|
105
+2%
|
106
+1%
|
105
-1%
|
107
+2%
|
115
+7%
|
131
+14%
|
140
+7%
|
151
+8%
|
159
+6%
|
163
+2%
|
113
-30%
|
163
+44%
|
139
-15%
|
156
+13%
|
217
+39%
|
228
+5%
|
249
+9%
|
276
+11%
|
303
+10%
|
318
+5%
|
|
EPS (Diluted) |
0.75
N/A
|
0.64
-15%
|
0.67
+5%
|
0.59
-12%
|
0.57
-3%
|
0.61
+7%
|
0.58
-5%
|
0.69
+19%
|
0.7
+1%
|
0.72
+3%
|
0.71
-1%
|
0.71
N/A
|
0.71
N/A
|
0.71
N/A
|
0.58
-18%
|
0
N/A
|
0.52
N/A
|
0.58
+12%
|
0.7
+21%
|
0.75
+7%
|
0.77
+3%
|
0.77
N/A
|
0.78
+1%
|
0.77
-1%
|
0.78
+1%
|
0.84
+8%
|
0.96
+14%
|
1.03
+7%
|
1.11
+8%
|
1.17
+5%
|
1.2
+3%
|
0.83
-31%
|
1.2
+45%
|
1.02
-15%
|
1.15
+13%
|
1.59
+38%
|
1.68
+6%
|
1.83
+9%
|
2.03
+11%
|
2.23
+10%
|
2.34
+5%
|