Continental Petroleums Ltd
BSE:523232
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C
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Continental Petroleums Ltd
BSE:523232
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IN |
|
M
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AU |
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Innovation Beverage Group Ltd
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Whirlpool SA
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BR |
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FR |
Income Statement
Earnings Waterfall
Continental Petroleums Ltd
Income Statement
Continental Petroleums Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
984
N/A
|
803
-18%
|
726
-10%
|
657
-9%
|
530
-19%
|
757
+43%
|
848
+12%
|
1 049
+24%
|
1 129
+8%
|
959
-15%
|
988
+3%
|
911
-8%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(886)
|
(699)
|
(607)
|
(519)
|
(456)
|
(672)
|
(747)
|
(939)
|
(1 015)
|
(849)
|
(888)
|
(813)
|
|
| Gross Profit |
98
N/A
|
104
+7%
|
119
+14%
|
139
+17%
|
74
-47%
|
84
+14%
|
101
+20%
|
110
+9%
|
114
+4%
|
110
-3%
|
100
-10%
|
98
-2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(31)
|
(40)
|
(46)
|
(49)
|
(41)
|
(38)
|
(44)
|
(44)
|
(55)
|
(56)
|
(44)
|
(49)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(18)
|
(26)
|
(30)
|
(32)
|
(27)
|
(23)
|
(30)
|
(30)
|
(41)
|
(41)
|
(28)
|
(31)
|
|
| Operating Income |
67
N/A
|
64
-5%
|
73
+14%
|
89
+22%
|
33
-63%
|
47
+41%
|
57
+21%
|
66
+16%
|
59
-11%
|
55
-7%
|
55
+1%
|
49
-11%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(11)
|
(16)
|
(17)
|
(15)
|
(10)
|
(16)
|
(13)
|
(13)
|
(9)
|
(12)
|
(13)
|
(13)
|
|
| Total Other Income |
(2)
|
(4)
|
(11)
|
(27)
|
15
|
21
|
19
|
18
|
10
|
9
|
6
|
7
|
|
| Pre-Tax Income |
55
N/A
|
44
-19%
|
45
+1%
|
47
+5%
|
38
-18%
|
52
+34%
|
63
+22%
|
71
+13%
|
60
-16%
|
51
-14%
|
48
-6%
|
43
-11%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(15)
|
(13)
|
(16)
|
(16)
|
(11)
|
(14)
|
(15)
|
(17)
|
(17)
|
(14)
|
(13)
|
(11)
|
|
| Income from Continuing Operations |
39
|
31
|
29
|
31
|
27
|
37
|
48
|
54
|
43
|
37
|
35
|
32
|
|
| Net Income (Common) |
39
N/A
|
31
-21%
|
29
-7%
|
31
+7%
|
27
-12%
|
37
+35%
|
47
+28%
|
54
+14%
|
43
-20%
|
37
-13%
|
35
-6%
|
32
-9%
|
|
| EPS (Diluted) |
7.09
N/A
|
5.59
-21%
|
5.23
-6%
|
5.57
+7%
|
4.92
-12%
|
6.64
+35%
|
8.51
+28%
|
9.71
+14%
|
7.75
-20%
|
6.73
-13%
|
4.16
-38%
|
3.77
-9%
|
|