Grupo Clarin SA
BCBA:GCLA
Income Statement
Earnings Waterfall
Grupo Clarin SA
Income Statement
Grupo Clarin SA
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
40 149
N/A
|
56 358
+40%
|
74 893
+33%
|
73 132
-2%
|
73 590
+1%
|
101 765
+38%
|
97 454
-4%
|
216 469
+122%
|
193 135
-11%
|
235 315
+22%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(23 881)
|
(34 298)
|
(46 588)
|
(45 800)
|
(46 061)
|
(63 972)
|
(61 469)
|
(143 710)
|
(132 352)
|
(160 728)
|
|
| Gross Profit |
16 269
N/A
|
22 060
+36%
|
28 305
+28%
|
27 332
-3%
|
27 529
+1%
|
37 793
+37%
|
35 985
-5%
|
72 758
+102%
|
60 782
-16%
|
74 588
+23%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(11 654)
|
(16 004)
|
(20 645)
|
(20 189)
|
(20 818)
|
(28 211)
|
(27 475)
|
(63 573)
|
(60 684)
|
(75 440)
|
|
| Selling, General & Administrative |
(11 369)
|
(15 834)
|
(20 267)
|
(19 893)
|
(20 124)
|
(27 887)
|
(27 362)
|
(62 975)
|
(60 186)
|
(76 465)
|
|
| Depreciation & Amortization |
(398)
|
0
|
0
|
0
|
(658)
|
0
|
0
|
(1 780)
|
0
|
0
|
|
| Other Operating Expenses |
112
|
(171)
|
(378)
|
(296)
|
(35)
|
(324)
|
(113)
|
1 183
|
(498)
|
1 025
|
|
| Operating Income |
4 614
N/A
|
6 056
+31%
|
7 660
+26%
|
7 143
-7%
|
6 711
-6%
|
9 582
+43%
|
8 510
-11%
|
9 186
+8%
|
98
-99%
|
(853)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
103
|
(150)
|
(128)
|
(826)
|
(184)
|
(667)
|
(1 978)
|
(4 786)
|
(5 751)
|
(8 248)
|
|
| Non-Reccuring Items |
(124)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
(155)
|
478
|
0
|
|
| Total Other Income |
(2 328)
|
(3 343)
|
(4 779)
|
(5 318)
|
(6 548)
|
(6 743)
|
(5 656)
|
(19 853)
|
(12 725)
|
(9 591)
|
|
| Pre-Tax Income |
2 265
N/A
|
2 563
+13%
|
2 754
+7%
|
999
-64%
|
(80)
N/A
|
2 172
N/A
|
877
-60%
|
(15 609)
N/A
|
(17 899)
-15%
|
(18 692)
-4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1 200)
|
(1 867)
|
(2 139)
|
(1 682)
|
(1 292)
|
(2 242)
|
(1 510)
|
4 247
|
(427)
|
(1 295)
|
|
| Income from Continuing Operations |
1 065
|
695
|
615
|
(683)
|
(1 372)
|
(70)
|
(634)
|
(11 362)
|
(18 326)
|
(19 987)
|
|
| Income to Minority Interest |
(26)
|
(67)
|
(86)
|
(30)
|
(0)
|
10
|
97
|
815
|
229
|
(102)
|
|
| Net Income (Common) |
1 039
N/A
|
629
-39%
|
529
-16%
|
(712)
N/A
|
(1 372)
-93%
|
(60)
+96%
|
(537)
-797%
|
(10 547)
-1 863%
|
(18 097)
-72%
|
(20 089)
-11%
|
|
| EPS (Diluted) |
9.73
N/A
|
5.89
-39%
|
4.95
-16%
|
-6.67
N/A
|
-12.85
-93%
|
-0.56
+96%
|
-5.03
-798%
|
-98.78
-1 864%
|
-169.49
-72%
|
-188.14
-11%
|
|