Kri Kri Milk Industry SA
ATHEX:KRI
Income Statement
Earnings Waterfall
Kri Kri Milk Industry SA
Revenue
|
216.3m
EUR
|
Cost of Revenue
|
-143.9m
EUR
|
Gross Profit
|
72.5m
EUR
|
Operating Expenses
|
-32.2m
EUR
|
Operating Income
|
40.2m
EUR
|
Other Expenses
|
-8m
EUR
|
Net Income
|
32.3m
EUR
|
Income Statement
Kri Kri Milk Industry SA
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
59
N/A
|
61
+3%
|
63
+4%
|
67
+6%
|
68
+2%
|
74
+8%
|
75
+2%
|
78
+4%
|
77
-1%
|
72
-6%
|
70
-4%
|
67
-4%
|
67
+0%
|
15
-78%
|
41
+181%
|
65
+59%
|
79
+21%
|
83
+5%
|
89
+7%
|
92
+3%
|
94
+3%
|
97
+3%
|
101
+3%
|
109
+8%
|
113
+3%
|
119
+5%
|
121
+2%
|
123
+1%
|
126
+3%
|
127
+1%
|
130
+3%
|
133
+2%
|
135
+1%
|
137
+2%
|
148
+8%
|
162
+9%
|
172
+6%
|
187
+9%
|
201
+8%
|
211
+5%
|
216
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37)
|
(39)
|
(41)
|
(44)
|
(46)
|
(52)
|
(57)
|
(60)
|
(60)
|
(55)
|
(50)
|
(45)
|
(45)
|
(9)
|
(25)
|
(41)
|
(51)
|
(53)
|
(55)
|
(57)
|
(58)
|
(60)
|
(63)
|
(69)
|
(74)
|
(79)
|
(82)
|
(83)
|
(86)
|
(86)
|
(88)
|
(91)
|
(93)
|
(98)
|
(113)
|
(129)
|
(140)
|
(147)
|
(147)
|
(146)
|
(144)
|
|
Gross Profit |
22
N/A
|
22
+2%
|
23
+1%
|
23
+0%
|
22
-3%
|
21
-3%
|
18
-14%
|
18
-3%
|
17
-6%
|
18
+5%
|
20
+13%
|
22
+10%
|
22
+3%
|
5
-76%
|
16
+209%
|
25
+51%
|
28
+16%
|
30
+6%
|
34
+11%
|
35
+4%
|
37
+5%
|
38
+3%
|
38
0%
|
40
+7%
|
39
-3%
|
40
+1%
|
39
0%
|
39
+0%
|
40
+2%
|
41
+1%
|
42
+4%
|
43
+1%
|
41
-4%
|
39
-6%
|
35
-9%
|
32
-9%
|
31
-2%
|
40
+28%
|
54
+35%
|
66
+21%
|
72
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(14)
|
(12)
|
(13)
|
(14)
|
(15)
|
(18)
|
(4)
|
(9)
|
(14)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(21)
|
(21)
|
(20)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(31)
|
(32)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(4)
|
(10)
|
(14)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(23)
|
(23)
|
(24)
|
(20)
|
(22)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(25)
|
(25)
|
(27)
|
(26)
|
(28)
|
(29)
|
(31)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
6
N/A
|
6
+4%
|
6
-4%
|
6
+4%
|
5
-14%
|
5
0%
|
5
-14%
|
4
-5%
|
5
+5%
|
5
+7%
|
5
+9%
|
7
+31%
|
5
-30%
|
2
-67%
|
7
+325%
|
11
+57%
|
10
-8%
|
10
+6%
|
13
+27%
|
14
+7%
|
14
+2%
|
15
+7%
|
15
-4%
|
17
+14%
|
18
+6%
|
18
+2%
|
19
+6%
|
19
-1%
|
19
-3%
|
18
0%
|
19
+3%
|
19
0%
|
17
-13%
|
14
-17%
|
9
-33%
|
5
-44%
|
4
-23%
|
12
+202%
|
25
+111%
|
34
+36%
|
40
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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)
|
|
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
|
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
|
|
Pre-Tax Income |
6
N/A
|
6
+4%
|
6
-4%
|
6
+4%
|
5
-14%
|
5
0%
|
5
-12%
|
4
-6%
|
5
+6%
|
5
+4%
|
5
+5%
|
7
+31%
|
4
-36%
|
2
-64%
|
7
+338%
|
11
+57%
|
10
-8%
|
11
+6%
|
13
+26%
|
14
+6%
|
14
+1%
|
15
+7%
|
15
-4%
|
17
+14%
|
18
+6%
|
18
+2%
|
19
+6%
|
19
-1%
|
18
-2%
|
18
0%
|
19
+4%
|
19
-1%
|
17
-13%
|
14
-18%
|
9
-33%
|
5
-45%
|
4
-22%
|
12
+207%
|
25
+112%
|
34
+37%
|
40
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
5
|
5
|
5
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
4
|
1
|
5
|
8
|
7
|
8
|
10
|
10
|
10
|
11
|
10
|
12
|
15
|
15
|
16
|
17
|
16
|
16
|
17
|
17
|
13
|
11
|
7
|
4
|
3
|
9
|
20
|
27
|
32
|
|
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) |
5
N/A
|
5
+1%
|
5
0%
|
6
+8%
|
5
-12%
|
5
+3%
|
5
-13%
|
4
-7%
|
4
-17%
|
4
+3%
|
4
+13%
|
5
+20%
|
4
-22%
|
1
-70%
|
5
+331%
|
8
+59%
|
7
-6%
|
8
+6%
|
10
+26%
|
10
+3%
|
10
0%
|
11
+7%
|
10
-4%
|
12
+15%
|
15
+25%
|
15
+2%
|
16
+7%
|
17
+1%
|
16
-5%
|
16
+1%
|
17
+5%
|
17
+0%
|
13
-22%
|
11
-18%
|
7
-33%
|
4
-43%
|
3
-23%
|
9
+196%
|
20
+116%
|
27
+35%
|
32
+18%
|
|
EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.16
-11%
|
0.16
N/A
|
0.14
-13%
|
0.13
-7%
|
0.11
-15%
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.12
-25%
|
0.03
-75%
|
0.14
+367%
|
0.23
+64%
|
0.22
-4%
|
0.24
+9%
|
0.31
+29%
|
0.32
+3%
|
0.31
-3%
|
0.34
+10%
|
0.32
-6%
|
0.37
+16%
|
0.45
+22%
|
0.47
+4%
|
0.5
+6%
|
0.5
N/A
|
0.48
-4%
|
0.48
N/A
|
0.51
+6%
|
0.51
N/A
|
0.4
-22%
|
0.33
-18%
|
0.22
-33%
|
0.13
-41%
|
0.1
-23%
|
0.29
+190%
|
0.62
+114%
|
0.84
+35%
|
0.98
+17%
|