Flour Mills C Sarantopoulos SA
ATHEX:KYSA
Income Statement
Earnings Waterfall
Flour Mills C Sarantopoulos SA
Income Statement
Flour Mills C Sarantopoulos SA
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-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 |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
13
+31%
|
13
+2%
|
13
+1%
|
13
0%
|
14
+4%
|
12
-13%
|
10
-12%
|
9
-11%
|
8
-14%
|
9
+13%
|
10
+10%
|
10
+2%
|
10
0%
|
10
-3%
|
9
-10%
|
10
+9%
|
10
+7%
|
12
+19%
|
15
+26%
|
17
+12%
|
19
+10%
|
20
+7%
|
20
0%
|
20
+1%
|
32
+58%
|
32
N/A
|
22
-31%
|
33
+48%
|
22
-33%
|
22
+1%
|
23
+6%
|
25
+6%
|
27
+8%
|
29
+8%
|
30
+4%
|
28
-7%
|
25
-11%
|
22
-12%
|
21
-6%
|
21
+3%
|
22
+5%
|
23
+4%
|
22
-5%
|
21
-5%
|
20
-5%
|
19
-2%
|
19
-1%
|
19
-3%
|
18
-2%
|
18
-3%
|
16
-9%
|
9
-43%
|
18
+99%
|
18
+0%
|
19
+4%
|
21
+7%
|
22
+6%
|
21
-4%
|
20
-2%
|
18
-10%
|
16
-12%
|
19
+17%
|
20
+5%
|
17
-12%
|
16
-8%
|
15
-8%
|
14
-4%
|
15
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(21)
|
(21)
|
(15)
|
(22)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(22)
|
(23)
|
(22)
|
(21)
|
(19)
|
(18)
|
(19)
|
(20)
|
(21)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(14)
|
(8)
|
(16)
|
(16)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
(18)
|
(16)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(14)
|
|
| Gross Profit |
5
N/A
|
7
+33%
|
10
+36%
|
8
-22%
|
7
-3%
|
8
+5%
|
6
-26%
|
5
-11%
|
4
-12%
|
3
-22%
|
5
+41%
|
5
+10%
|
5
0%
|
6
+2%
|
5
-1%
|
5
-14%
|
5
+3%
|
5
+1%
|
5
+6%
|
6
+19%
|
7
+11%
|
7
+3%
|
7
+3%
|
7
0%
|
7
-6%
|
11
+64%
|
11
N/A
|
7
-36%
|
11
+53%
|
7
-34%
|
7
-1%
|
7
-2%
|
7
-3%
|
7
+4%
|
7
-2%
|
7
+4%
|
6
-15%
|
4
-30%
|
3
-22%
|
3
-21%
|
3
-5%
|
3
+2%
|
3
-2%
|
3
+2%
|
2
-12%
|
2
-7%
|
2
+2%
|
2
-15%
|
2
+5%
|
2
+3%
|
2
-3%
|
2
+3%
|
1
-27%
|
3
+89%
|
3
+1%
|
3
+11%
|
3
+1%
|
3
+2%
|
3
-6%
|
2
-41%
|
1
-61%
|
0
-55%
|
1
+202%
|
2
+71%
|
1
-10%
|
1
-44%
|
0
-47%
|
1
+105%
|
1
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(8)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(9)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
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
|
1
|
1
|
3
|
3
|
4
|
4
|
|
| Operating Income |
1
N/A
|
2
+160%
|
2
-3%
|
4
+145%
|
5
+5%
|
5
+2%
|
4
-14%
|
2
-39%
|
3
+14%
|
2
-29%
|
3
+51%
|
4
+27%
|
4
-3%
|
4
+12%
|
4
+4%
|
5
+18%
|
5
+5%
|
6
+8%
|
6
+2%
|
5
-20%
|
5
+11%
|
5
-6%
|
5
+5%
|
5
-8%
|
4
-7%
|
7
+69%
|
7
N/A
|
5
-33%
|
8
+57%
|
5
-30%
|
6
+2%
|
6
+1%
|
6
-1%
|
6
+5%
|
7
+14%
|
6
-15%
|
5
-3%
|
4
-35%
|
2
-54%
|
1
-39%
|
1
-25%
|
1
N/A
|
1
-20%
|
1
+22%
|
0
-41%
|
0
-40%
|
0
-38%
|
(0)
N/A
|
(0)
+73%
|
(0)
+50%
|
(0)
-200%
|
0
N/A
|
0
+910%
|
1
+36%
|
0
-15%
|
1
+35%
|
1
-3%
|
1
+25%
|
1
-13%
|
(1)
N/A
|
(1)
-156%
|
(2)
-16%
|
(1)
+32%
|
(0)
+73%
|
(1)
-67%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
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 |
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+44%
|
(1)
-165%
|
2
N/A
|
2
+8%
|
2
+2%
|
3
+65%
|
1
-74%
|
2
+104%
|
1
-16%
|
1
-11%
|
2
+111%
|
2
-5%
|
3
+23%
|
3
+5%
|
4
+22%
|
4
+8%
|
4
+10%
|
4
+3%
|
3
-26%
|
4
+14%
|
3
-11%
|
3
+5%
|
4
+6%
|
3
-6%
|
6
+72%
|
6
N/A
|
5
-19%
|
7
+42%
|
5
-26%
|
5
+3%
|
4
-23%
|
4
-3%
|
4
+4%
|
5
+22%
|
4
-12%
|
4
-18%
|
2
-45%
|
0
-85%
|
0
+14%
|
0
-85%
|
0
+40%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-46%
|
(1)
-47%
|
(1)
-50%
|
(1)
+11%
|
(1)
N/A
|
(1)
-11%
|
(1)
+19%
|
0
N/A
|
(0)
N/A
|
(0)
-59%
|
(0)
+64%
|
(0)
+29%
|
0
N/A
|
(0)
N/A
|
(1)
-1 338%
|
(2)
-62%
|
(2)
-9%
|
(2)
+21%
|
(1)
+44%
|
(1)
-33%
|
(1)
+50%
|
(1)
-79%
|
0
N/A
|
1
+165%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(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)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
1
|
1
|
1
|
2
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
4
|
4
|
3
|
5
|
3
|
4
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+129%
|
(0)
N/A
|
1
N/A
|
1
+13%
|
1
+10%
|
2
+142%
|
(0)
N/A
|
0
N/A
|
0
-52%
|
0
-57%
|
(0)
N/A
|
(1)
-172%
|
(1)
-9%
|
(1)
-53%
|
1
N/A
|
(0)
N/A
|
(0)
-14%
|
(0)
+80%
|
0
N/A
|
1
+122%
|
1
-7%
|
1
+18%
|
0
-42%
|
0
-58%
|
1
+544%
|
1
N/A
|
0
-60%
|
1
+95%
|
0
-69%
|
0
+8%
|
0
+4%
|
0
+32%
|
1
+157%
|
1
+19%
|
2
+41%
|
2
-4%
|
1
-57%
|
0
-42%
|
0
-34%
|
0
-96%
|
0
+600%
|
(0)
N/A
|
(0)
-233%
|
(0)
-130%
|
(0)
-52%
|
(1)
-43%
|
(1)
-33%
|
(1)
+8%
|
(1)
-3%
|
(1)
+2%
|
(1)
-21%
|
0
N/A
|
(0)
N/A
|
(0)
-101%
|
(0)
+58%
|
(0)
+14%
|
0
N/A
|
(0)
N/A
|
(1)
-692%
|
(2)
-52%
|
(2)
-8%
|
(2)
+17%
|
(1)
+40%
|
(1)
-24%
|
(1)
+30%
|
(1)
-34%
|
(0)
+92%
|
0
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
0.07
+133%
|
-0.06
N/A
|
0.15
N/A
|
0.18
+20%
|
0.2
+11%
|
0.47
+135%
|
-0.05
N/A
|
0.11
N/A
|
0.05
-55%
|
0.02
-60%
|
-0.08
N/A
|
-0.21
-163%
|
-0.23
-10%
|
-0.35
-52%
|
0.17
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
0.06
N/A
|
0.14
+133%
|
0.13
-7%
|
0.16
+23%
|
0.09
-44%
|
0.05
-44%
|
0.26
+420%
|
0.26
N/A
|
0.1
-62%
|
0.2
+100%
|
0.07
-65%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.22
+144%
|
0.27
+23%
|
0.38
+41%
|
0.36
-5%
|
0.16
-56%
|
0.09
-44%
|
0.06
-33%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
-0.08
-60%
|
-0.12
-50%
|
-0.16
-33%
|
-0.15
+6%
|
-0.15
N/A
|
-0.14
+7%
|
-0.18
-29%
|
0.03
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.03
+63%
|
-0.03
N/A
|
0
N/A
|
-0.04
N/A
|
-0.34
-750%
|
-0.52
-53%
|
-0.56
-8%
|
-0.46
+18%
|
-0.28
+39%
|
-0.35
-25%
|
-0.24
+31%
|
-0.32
-33%
|
-0.03
+91%
|
0.05
N/A
|
|