Loulis Food Ingredients SA
ATHEX:KYLO
Income Statement
Earnings Waterfall
Loulis Food Ingredients SA
Income Statement
Loulis Food Ingredients SA
| Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
5
|
2
|
3
|
0
|
|
| Revenue |
101
N/A
|
108
+7%
|
122
+13%
|
130
+6%
|
32
-75%
|
65
+106%
|
99
+52%
|
131
+32%
|
130
-1%
|
130
N/A
|
131
+1%
|
139
+7%
|
149
+7%
|
158
+5%
|
176
+11%
|
197
+12%
|
180
-8%
|
165
-9%
|
139
-15%
|
120
-14%
|
100
-16%
|
95
-5%
|
90
-5%
|
88
-2%
|
85
-3%
|
81
-5%
|
77
-4%
|
78
+0%
|
80
+3%
|
87
+9%
|
94
+8%
|
96
+2%
|
97
+1%
|
94
-3%
|
91
-4%
|
91
+0%
|
91
+0%
|
94
+3%
|
95
+1%
|
94
-1%
|
92
-3%
|
88
-4%
|
86
-2%
|
88
+2%
|
92
+4%
|
95
+4%
|
102
+7%
|
105
+3%
|
45
-57%
|
98
+116%
|
99
+2%
|
99
-1%
|
102
+4%
|
108
+5%
|
112
+4%
|
111
-1%
|
118
+6%
|
135
+15%
|
172
+27%
|
198
+15%
|
200
+1%
|
203
+1%
|
201
-1%
|
207
+3%
|
206
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87)
|
(93)
|
(104)
|
(109)
|
(26)
|
(52)
|
(79)
|
(104)
|
(103)
|
(104)
|
(104)
|
(113)
|
(120)
|
(126)
|
(140)
|
(153)
|
(139)
|
(126)
|
(105)
|
(92)
|
(76)
|
(71)
|
(66)
|
(61)
|
(58)
|
(53)
|
(50)
|
(51)
|
(55)
|
(61)
|
(70)
|
(72)
|
(73)
|
(73)
|
(70)
|
(71)
|
(72)
|
(75)
|
(76)
|
(75)
|
(73)
|
(69)
|
(67)
|
(69)
|
(72)
|
(75)
|
(82)
|
(85)
|
(35)
|
(76)
|
(78)
|
(78)
|
(82)
|
(85)
|
(88)
|
(90)
|
(97)
|
(115)
|
(147)
|
(170)
|
(174)
|
(173)
|
(166)
|
(169)
|
(169)
|
|
| Gross Profit |
15
N/A
|
15
+6%
|
18
+14%
|
20
+15%
|
6
-69%
|
14
+115%
|
21
+51%
|
27
+32%
|
27
+0%
|
26
-4%
|
27
+2%
|
27
+1%
|
30
+11%
|
32
+7%
|
36
+12%
|
43
+22%
|
41
-6%
|
39
-5%
|
34
-12%
|
29
-16%
|
25
-13%
|
24
-3%
|
24
+1%
|
27
+10%
|
27
+2%
|
28
+2%
|
28
+0%
|
26
-6%
|
26
-1%
|
26
+0%
|
25
-5%
|
24
-2%
|
24
-1%
|
22
-9%
|
21
-3%
|
20
-4%
|
19
-6%
|
19
+1%
|
19
-3%
|
19
-1%
|
18
0%
|
19
+0%
|
19
+2%
|
19
+3%
|
20
+3%
|
20
N/A
|
20
+1%
|
20
-1%
|
10
-50%
|
22
+118%
|
21
-1%
|
20
-6%
|
21
+2%
|
22
+9%
|
23
+5%
|
21
-10%
|
20
-6%
|
20
-3%
|
25
+26%
|
28
+14%
|
27
-5%
|
30
+13%
|
36
+18%
|
38
+8%
|
37
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(20)
|
(20)
|
(20)
|
(3)
|
(9)
|
(14)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(23)
|
(26)
|
(28)
|
(26)
|
(27)
|
(23)
|
(23)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(7)
|
(16)
|
(16)
|
(15)
|
(17)
|
(17)
|
(18)
|
(16)
|
(18)
|
(17)
|
(20)
|
(20)
|
(22)
|
(23)
|
(25)
|
(25)
|
(27)
|
|
| Selling, General & Administrative |
(24)
|
(24)
|
(24)
|
(25)
|
(6)
|
(13)
|
(21)
|
(27)
|
(28)
|
(28)
|
(28)
|
(30)
|
(30)
|
(29)
|
(30)
|
(32)
|
(29)
|
(27)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(9)
|
(18)
|
(19)
|
(17)
|
(18)
|
(17)
|
(20)
|
(18)
|
(20)
|
(19)
|
(23)
|
(24)
|
(25)
|
(25)
|
(27)
|
(29)
|
(30)
|
|
| 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
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
4
|
5
|
3
|
5
|
7
|
8
|
7
|
7
|
6
|
6
|
5
|
6
|
5
|
4
|
2
|
0
|
1
|
(0)
|
4
|
4
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
0
|
2
|
2
|
3
|
2
|
3
|
3
|
5
|
3
|
5
|
3
|
4
|
3
|
|
| Operating Income |
(5)
N/A
|
(5)
+5%
|
(2)
+55%
|
(0)
+96%
|
3
N/A
|
5
+43%
|
7
+42%
|
8
+17%
|
7
-15%
|
5
-30%
|
4
-18%
|
3
-31%
|
4
+60%
|
9
+105%
|
10
+12%
|
15
+54%
|
14
-6%
|
12
-15%
|
11
-7%
|
5
-55%
|
6
+11%
|
5
-12%
|
5
+5%
|
6
+17%
|
6
+0%
|
7
+14%
|
7
+3%
|
8
+5%
|
9
+12%
|
9
+4%
|
9
+0%
|
8
-11%
|
8
+1%
|
7
-18%
|
6
-10%
|
6
-1%
|
5
-13%
|
5
+2%
|
5
-3%
|
5
-4%
|
5
-4%
|
5
-2%
|
5
+4%
|
5
+14%
|
6
+6%
|
5
-5%
|
6
+1%
|
5
-6%
|
3
-49%
|
6
+122%
|
6
-2%
|
5
-13%
|
3
-39%
|
5
+69%
|
6
+6%
|
5
-13%
|
3
-48%
|
3
+6%
|
5
+80%
|
8
+60%
|
5
-35%
|
7
+52%
|
11
+41%
|
13
+24%
|
10
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(8)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
3
|
1
|
2
|
4
|
(6)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
2
|
2
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
1
|
1
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(1)
|
(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
|
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
|
(7)
|
(7)
|
(7)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(19)
|
(19)
|
(19)
|
(19)
|
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
|
|
| Pre-Tax Income |
(11)
N/A
|
(11)
+5%
|
(12)
-8%
|
(7)
+43%
|
1
N/A
|
1
-45%
|
2
+119%
|
0
-75%
|
1
+125%
|
(3)
N/A
|
(4)
-49%
|
(4)
+8%
|
(4)
-1%
|
2
N/A
|
13
+610%
|
17
+32%
|
17
+0%
|
16
-3%
|
6
-65%
|
(17)
N/A
|
(17)
+0%
|
(17)
-2%
|
(16)
+9%
|
5
N/A
|
4
-8%
|
5
+22%
|
6
+3%
|
6
+12%
|
7
+10%
|
7
+3%
|
7
-6%
|
5
-19%
|
5
-2%
|
4
-28%
|
3
-9%
|
4
+3%
|
3
-17%
|
3
+3%
|
3
-7%
|
3
-6%
|
2
-6%
|
3
+2%
|
3
+9%
|
4
+31%
|
4
+4%
|
3
-9%
|
3
+1%
|
3
-8%
|
2
-48%
|
4
+167%
|
4
-15%
|
1
-84%
|
1
+61%
|
3
+243%
|
3
-1%
|
1
-61%
|
1
-41%
|
1
+7%
|
2
+180%
|
2
+8%
|
7
+188%
|
8
+18%
|
7
-16%
|
9
+33%
|
8
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(8)
|
(8)
|
(8)
|
(6)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(12)
|
(7)
|
1
|
0
|
1
|
(1)
|
(0)
|
(4)
|
(5)
|
(4)
|
(4)
|
2
|
13
|
15
|
15
|
15
|
4
|
(16)
|
(16)
|
(16)
|
(15)
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
0
|
(5)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
1
|
1
|
3
|
2
|
0
|
1
|
3
|
3
|
1
|
1
|
1
|
2
|
2
|
5
|
6
|
5
|
7
|
6
|
|
| Income to Minority Interest |
1
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
1
|
(1)
|
(1)
|
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)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(10)
N/A
|
(10)
+1%
|
(11)
-6%
|
(8)
+30%
|
1
N/A
|
0
-98%
|
0
+2 100%
|
(1)
N/A
|
(0)
+2%
|
(4)
-680%
|
(5)
-31%
|
(4)
+22%
|
(4)
+10%
|
2
N/A
|
12
+615%
|
13
+6%
|
13
0%
|
13
+4%
|
2
-82%
|
(16)
N/A
|
(16)
-1%
|
(17)
-4%
|
(14)
+15%
|
4
N/A
|
3
-5%
|
4
+18%
|
4
+2%
|
4
+5%
|
4
+3%
|
4
+3%
|
4
-7%
|
4
-3%
|
4
-2%
|
3
-27%
|
3
-13%
|
0
-84%
|
(5)
N/A
|
(5)
0%
|
(5)
-5%
|
(4)
+27%
|
1
N/A
|
1
+11%
|
1
+11%
|
3
+175%
|
3
-1%
|
3
-4%
|
2
-46%
|
1
-64%
|
1
+73%
|
3
+155%
|
2
-19%
|
1
-44%
|
2
+35%
|
3
+77%
|
3
-2%
|
1
-76%
|
1
+70%
|
1
0%
|
2
+50%
|
2
+3%
|
5
+177%
|
6
+23%
|
5
-16%
|
7
+36%
|
6
-22%
|
|
| EPS (Diluted) |
-0.62
N/A
|
-0.61
+2%
|
-0.65
-7%
|
-0.46
+29%
|
0.07
N/A
|
0
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.23
-667%
|
-0.31
-35%
|
-0.23
+26%
|
-0.22
+4%
|
0.09
N/A
|
0.71
+689%
|
0.76
+7%
|
0.74
-3%
|
0.78
+5%
|
0.13
-83%
|
-0.95
N/A
|
-0.96
-1%
|
-1.01
-5%
|
-0.87
+14%
|
0.22
N/A
|
0.21
-5%
|
0.25
+19%
|
0.26
+4%
|
0.28
+8%
|
0.29
+4%
|
0.3
+3%
|
0.28
-7%
|
0.26
-7%
|
0.26
N/A
|
0.19
-27%
|
0.17
-11%
|
0.03
-82%
|
-0.3
N/A
|
-0.3
N/A
|
-0.32
-7%
|
-0.23
+28%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.2
+150%
|
0.2
N/A
|
0.19
-5%
|
0.1
-47%
|
0.04
-60%
|
0.06
+50%
|
0.16
+167%
|
0.13
-19%
|
0.07
-46%
|
0.1
+43%
|
0.18
+80%
|
0.17
-6%
|
0.04
-76%
|
0.07
+75%
|
0.07
N/A
|
0.1
+43%
|
0.11
+10%
|
0.3
+173%
|
0.37
+23%
|
0.31
-16%
|
0.42
+35%
|
0.33
-21%
|
|