Crete Plastics SA
ATHEX:PLAKR
Income Statement
Earnings Waterfall
Crete Plastics SA
Income Statement
Crete Plastics SA
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
70
N/A
|
72
+3%
|
74
+2%
|
75
+1%
|
75
+1%
|
77
+3%
|
79
+2%
|
81
+3%
|
82
+1%
|
88
+7%
|
93
+5%
|
96
+4%
|
103
+7%
|
102
-2%
|
103
+1%
|
113
+10%
|
120
+6%
|
131
+9%
|
138
+5%
|
140
+2%
|
142
+2%
|
148
+4%
|
146
-2%
|
139
-5%
|
138
-1%
|
132
-4%
|
137
+4%
|
146
+7%
|
157
+8%
|
163
+3%
|
171
+5%
|
178
+4%
|
180
+1%
|
188
+4%
|
189
+1%
|
192
+2%
|
196
+2%
|
201
+3%
|
209
+4%
|
210
+1%
|
218
+4%
|
225
+3%
|
228
+1%
|
234
+3%
|
235
+0%
|
235
0%
|
236
+1%
|
236
+0%
|
243
+3%
|
249
+3%
|
257
+3%
|
146
-43%
|
283
+94%
|
279
-2%
|
280
+1%
|
283
+1%
|
289
+2%
|
297
+3%
|
305
+3%
|
329
+8%
|
375
+14%
|
418
+11%
|
416
0%
|
396
-5%
|
372
-6%
|
371
0%
|
385
+4%
|
392
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51)
|
(53)
|
(55)
|
(55)
|
(55)
|
(58)
|
(62)
|
(62)
|
(63)
|
(66)
|
(69)
|
(71)
|
(78)
|
(76)
|
(79)
|
(89)
|
(96)
|
(105)
|
(111)
|
(112)
|
(114)
|
(119)
|
(118)
|
(112)
|
(110)
|
(104)
|
(106)
|
(113)
|
(123)
|
(129)
|
(136)
|
(142)
|
(143)
|
(148)
|
(149)
|
(152)
|
(155)
|
(158)
|
(165)
|
(166)
|
(173)
|
(180)
|
(182)
|
(187)
|
(188)
|
(188)
|
(188)
|
(187)
|
(192)
|
(196)
|
(201)
|
(112)
|
(217)
|
(214)
|
(216)
|
(214)
|
(216)
|
(216)
|
(216)
|
(237)
|
(278)
|
(314)
|
(319)
|
(304)
|
(283)
|
(282)
|
(291)
|
(297)
|
|
| Gross Profit |
19
N/A
|
20
+5%
|
19
-2%
|
20
+3%
|
20
+1%
|
19
-5%
|
17
-11%
|
19
+14%
|
20
+2%
|
22
+10%
|
24
+9%
|
25
+5%
|
26
+4%
|
25
-3%
|
24
-5%
|
24
+2%
|
25
+3%
|
26
+5%
|
27
+2%
|
27
+4%
|
28
+1%
|
29
+5%
|
28
-4%
|
27
-4%
|
28
+4%
|
29
+3%
|
31
+9%
|
33
+6%
|
35
+5%
|
33
-4%
|
35
+5%
|
36
+5%
|
37
+3%
|
39
+6%
|
40
+1%
|
41
+2%
|
40
-1%
|
43
+6%
|
44
+2%
|
44
+0%
|
45
+3%
|
46
+1%
|
46
+1%
|
47
+1%
|
47
+1%
|
47
-1%
|
48
+2%
|
49
+2%
|
52
+6%
|
54
+5%
|
56
+5%
|
34
-40%
|
66
+96%
|
64
-3%
|
65
+1%
|
68
+5%
|
73
+6%
|
81
+11%
|
88
+9%
|
92
+4%
|
97
+5%
|
104
+7%
|
98
-6%
|
92
-6%
|
89
-3%
|
89
+1%
|
94
+5%
|
95
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(13)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(31)
|
(36)
|
(37)
|
(35)
|
(35)
|
(37)
|
(37)
|
(38)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(23)
|
(25)
|
(12)
|
(24)
|
(23)
|
(23)
|
(24)
|
(23)
|
(25)
|
(26)
|
(28)
|
(31)
|
(35)
|
(36)
|
(35)
|
(33)
|
(35)
|
(35)
|
(37)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
2
|
0
|
(0)
|
1
|
1
|
|
| Operating Income |
9
N/A
|
10
+7%
|
8
-17%
|
9
+9%
|
8
-5%
|
7
-15%
|
6
-10%
|
8
+34%
|
10
+20%
|
12
+18%
|
13
+10%
|
13
-3%
|
13
-1%
|
12
-8%
|
12
+1%
|
11
-2%
|
11
-5%
|
11
+1%
|
9
-16%
|
10
+12%
|
12
+16%
|
13
+9%
|
12
-11%
|
11
-7%
|
10
-9%
|
10
+6%
|
14
+30%
|
15
+9%
|
15
0%
|
13
-10%
|
14
+7%
|
15
+6%
|
16
+6%
|
18
+13%
|
18
-1%
|
19
+4%
|
18
-5%
|
18
+4%
|
21
+12%
|
20
-2%
|
21
+6%
|
22
+3%
|
21
-3%
|
22
+3%
|
23
+6%
|
23
-1%
|
25
+7%
|
26
+3%
|
27
+8%
|
30
+9%
|
31
+5%
|
21
-33%
|
41
+96%
|
39
-5%
|
40
+1%
|
43
+10%
|
47
+7%
|
54
+16%
|
61
+13%
|
64
+5%
|
66
+4%
|
68
+3%
|
60
-11%
|
57
-6%
|
53
-6%
|
53
-1%
|
57
+8%
|
57
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
(4)
|
(2)
|
(0)
|
1
|
2
|
1
|
(1)
|
(1)
|
2
|
1
|
(1)
|
1
|
3
|
4
|
5
|
2
|
|
| Non-Reccuring Items |
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(3)
|
|
| Pre-Tax Income |
8
N/A
|
9
+11%
|
7
-24%
|
8
+11%
|
7
-5%
|
6
-14%
|
6
-6%
|
8
+32%
|
9
+21%
|
11
+17%
|
12
+12%
|
13
+4%
|
12
-5%
|
11
-7%
|
10
-9%
|
12
+20%
|
12
N/A
|
12
-1%
|
11
-11%
|
9
-20%
|
10
+16%
|
12
+13%
|
10
-18%
|
9
-5%
|
8
-9%
|
9
+5%
|
13
+46%
|
14
+13%
|
15
+4%
|
13
-11%
|
14
+5%
|
15
+6%
|
15
N/A
|
17
+14%
|
17
+3%
|
18
+6%
|
18
-4%
|
19
+7%
|
21
+10%
|
20
-4%
|
21
+3%
|
21
0%
|
19
-6%
|
19
-1%
|
22
+15%
|
22
+2%
|
22
-2%
|
24
+11%
|
25
+4%
|
26
+1%
|
27
+5%
|
19
-30%
|
37
+97%
|
37
-1%
|
39
+5%
|
44
+13%
|
48
+10%
|
55
+14%
|
59
+8%
|
63
+6%
|
68
+8%
|
68
+0%
|
59
-13%
|
57
-5%
|
53
-6%
|
52
-2%
|
56
+7%
|
56
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(5)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(11)
|
(10)
|
(13)
|
(16)
|
|
| Income from Continuing Operations |
6
|
7
|
6
|
6
|
5
|
4
|
5
|
6
|
7
|
9
|
10
|
10
|
10
|
9
|
8
|
10
|
10
|
10
|
9
|
7
|
8
|
10
|
7
|
7
|
7
|
6
|
11
|
12
|
11
|
10
|
10
|
11
|
12
|
13
|
13
|
14
|
13
|
14
|
17
|
16
|
16
|
16
|
14
|
14
|
16
|
17
|
16
|
17
|
18
|
17
|
19
|
14
|
26
|
26
|
29
|
34
|
38
|
44
|
49
|
52
|
55
|
55
|
46
|
43
|
42
|
42
|
44
|
41
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
6
N/A
|
7
+16%
|
6
-10%
|
7
+4%
|
6
-12%
|
4
-30%
|
5
+15%
|
6
+29%
|
7
+19%
|
9
+21%
|
10
+10%
|
10
+5%
|
10
-2%
|
9
-11%
|
8
-10%
|
10
+27%
|
10
-1%
|
10
+1%
|
9
-9%
|
7
-26%
|
8
+14%
|
9
+22%
|
7
-28%
|
7
-3%
|
6
-2%
|
6
-5%
|
10
+63%
|
11
+12%
|
10
-7%
|
9
-14%
|
10
+9%
|
10
+7%
|
11
+5%
|
12
+14%
|
12
-2%
|
13
+5%
|
12
-4%
|
13
+8%
|
15
+15%
|
15
-4%
|
15
+2%
|
14
-4%
|
13
-11%
|
13
-1%
|
15
+19%
|
16
+2%
|
14
-8%
|
16
+12%
|
16
0%
|
15
-5%
|
16
+9%
|
13
-23%
|
24
+93%
|
24
-1%
|
26
+10%
|
31
+19%
|
35
+13%
|
41
+15%
|
46
+14%
|
50
+8%
|
53
+6%
|
53
0%
|
44
-17%
|
40
-9%
|
40
+0%
|
40
0%
|
42
+3%
|
38
-8%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.26
+13%
|
0.23
-12%
|
0.24
+4%
|
0.21
-13%
|
0.15
-29%
|
0.17
+13%
|
0.23
+35%
|
0.27
+17%
|
0.33
+22%
|
0.35
+6%
|
0.37
+6%
|
0.36
-3%
|
0.32
-11%
|
0.29
-9%
|
0.37
+28%
|
0.37
N/A
|
0.37
N/A
|
0.33
-11%
|
0.25
-24%
|
0.28
+12%
|
0.34
+21%
|
0.25
-26%
|
0.23
-8%
|
0.23
N/A
|
0.22
-4%
|
0.36
+64%
|
0.41
+14%
|
0.38
-7%
|
0.33
-13%
|
0.35
+6%
|
0.38
+9%
|
0.4
+5%
|
0.45
+12%
|
0.45
N/A
|
0.47
+4%
|
0.45
-4%
|
0.49
+9%
|
0.56
+14%
|
0.54
-4%
|
0.55
+2%
|
0.52
-5%
|
0.47
-10%
|
0.46
-2%
|
0.55
+20%
|
0.57
+4%
|
0.52
-9%
|
0.59
+13%
|
0.59
N/A
|
0.55
-7%
|
0.6
+9%
|
0.46
-23%
|
0.92
+100%
|
0.88
-4%
|
0.96
+9%
|
1.14
+19%
|
1.29
+13%
|
1.49
+16%
|
1.69
+13%
|
1.83
+8%
|
1.94
+6%
|
1.93
-1%
|
1.61
-17%
|
1.47
-9%
|
1.47
N/A
|
1.47
N/A
|
1.52
+3%
|
1.4
-8%
|
|