Mota Engil SGPS SA
ELI:EGL
Income Statement
Earnings Waterfall
Mota Engil SGPS SA
Income Statement
Mota Engil SGPS SA
| 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 | Mar-2016 | Jun-2016 | 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 |
21
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
134
|
0
|
0
|
49
|
102
|
111
|
132
|
132
|
146
|
155
|
142
|
136
|
138
|
138
|
184
|
192
|
284
|
336
|
318
|
324
|
|
| Revenue |
1 215
N/A
|
1 272
+5%
|
1 323
+4%
|
1 337
+1%
|
1 435
+7%
|
1 434
0%
|
1 417
-1%
|
1 400
-1%
|
1 397
0%
|
1 464
+5%
|
1 496
+2%
|
1 549
+4%
|
1 535
-1%
|
1 688
+10%
|
1 785
+6%
|
1 918
+7%
|
1 985
+3%
|
2 038
+3%
|
2 027
-1%
|
2 197
+8%
|
2 295
+4%
|
2 265
-1%
|
2 290
+1%
|
2 145
-6%
|
2 126
-1%
|
2 144
+1%
|
2 209
+3%
|
2 218
+0%
|
2 270
+2%
|
2 332
+3%
|
2 318
-1%
|
2 413
+4%
|
2 326
-4%
|
2 302
-1%
|
2 316
+1%
|
2 270
-2%
|
2 375
+5%
|
2 400
+1%
|
2 488
+4%
|
2 538
+2%
|
2 385
-6%
|
2 365
-1%
|
2 301
-3%
|
2 340
+2%
|
2 434
+4%
|
2 451
+1%
|
2 386
-3%
|
1 196
-50%
|
2 597
+117%
|
2 653
+2%
|
2 802
+6%
|
2 895
+3%
|
2 827
-2%
|
2 640
-7%
|
2 429
-8%
|
2 411
-1%
|
2 592
+8%
|
2 808
+8%
|
3 804
+35%
|
5 008
+32%
|
5 552
+11%
|
5 726
+3%
|
5 951
+4%
|
5 964
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(854)
|
(912)
|
(949)
|
(950)
|
(1 044)
|
(1 042)
|
(1 028)
|
(1 004)
|
(1 026)
|
(1 056)
|
(1 051)
|
(1 080)
|
(1 034)
|
(1 159)
|
(1 243)
|
(1 345)
|
(1 356)
|
(1 389)
|
(1 435)
|
(1 550)
|
(1 663)
|
(1 644)
|
(1 613)
|
(1 530)
|
(1 516)
|
(1 535)
|
(1 574)
|
(1 560)
|
(1 590)
|
(1 635)
|
(1 639)
|
(1 711)
|
(1 395)
|
(1 584)
|
(1 542)
|
(1 465)
|
(1 330)
|
(1 560)
|
(1 626)
|
(1 657)
|
(1 304)
|
(1 474)
|
(1 461)
|
(1 514)
|
(1 358)
|
(1 570)
|
(1 481)
|
(764)
|
(1 505)
|
(1 693)
|
(1 733)
|
(1 948)
|
(1 678)
|
(1 687)
|
(1 428)
|
(1 478)
|
(1 504)
|
(1 764)
|
(2 501)
|
(3 598)
|
(3 631)
|
(3 881)
|
(3 895)
|
(4 087)
|
|
| Gross Profit |
360
N/A
|
360
0%
|
373
+4%
|
386
+4%
|
392
+1%
|
392
+0%
|
389
-1%
|
397
+2%
|
372
-6%
|
408
+10%
|
444
+9%
|
469
+6%
|
501
+7%
|
529
+6%
|
543
+3%
|
572
+5%
|
629
+10%
|
650
+3%
|
592
-9%
|
648
+9%
|
631
-3%
|
622
-2%
|
677
+9%
|
616
-9%
|
610
-1%
|
609
0%
|
635
+4%
|
658
+4%
|
680
+3%
|
697
+2%
|
679
-3%
|
702
+3%
|
932
+33%
|
718
-23%
|
773
+8%
|
805
+4%
|
1 045
+30%
|
840
-20%
|
862
+3%
|
881
+2%
|
1 081
+23%
|
891
-18%
|
840
-6%
|
826
-2%
|
1 075
+30%
|
881
-18%
|
906
+3%
|
431
-52%
|
1 092
+153%
|
960
-12%
|
1 069
+11%
|
947
-11%
|
1 148
+21%
|
953
-17%
|
1 001
+5%
|
933
-7%
|
1 088
+17%
|
1 044
-4%
|
1 304
+25%
|
1 410
+8%
|
1 921
+36%
|
1 846
-4%
|
2 056
+11%
|
1 877
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(291)
|
(287)
|
(285)
|
(292)
|
(299)
|
(297)
|
(297)
|
(303)
|
(288)
|
(307)
|
(323)
|
(338)
|
(363)
|
(372)
|
(387)
|
(407)
|
(442)
|
(458)
|
(428)
|
(455)
|
(456)
|
(461)
|
(497)
|
(469)
|
(473)
|
(474)
|
(492)
|
(507)
|
(485)
|
(517)
|
(498)
|
(518)
|
(746)
|
(546)
|
(584)
|
(594)
|
(802)
|
(594)
|
(610)
|
(628)
|
(800)
|
(632)
|
(611)
|
(636)
|
(904)
|
(728)
|
(775)
|
(334)
|
(910)
|
(781)
|
(966)
|
(746)
|
(992)
|
(826)
|
(859)
|
(750)
|
(899)
|
(843)
|
(1 101)
|
(1 037)
|
(1 523)
|
(1 282)
|
(1 539)
|
(1 222)
|
|
| Selling, General & Administrative |
(227)
|
(223)
|
(226)
|
(230)
|
(236)
|
(237)
|
(237)
|
(236)
|
(236)
|
(243)
|
(251)
|
(260)
|
(257)
|
(273)
|
(284)
|
(298)
|
(310)
|
(317)
|
(309)
|
(320)
|
(326)
|
(334)
|
(357)
|
(351)
|
(359)
|
(363)
|
(374)
|
(384)
|
(374)
|
(381)
|
(384)
|
(398)
|
(631)
|
(423)
|
(432)
|
(435)
|
(682)
|
(448)
|
(450)
|
(452)
|
(653)
|
(475)
|
(477)
|
(493)
|
(713)
|
(526)
|
(544)
|
(254)
|
(698)
|
(543)
|
(737)
|
(570)
|
(756)
|
(569)
|
(673)
|
(523)
|
(698)
|
(602)
|
(830)
|
(802)
|
(1 205)
|
(936)
|
(1 184)
|
(931)
|
|
| Depreciation & Amortization |
(56)
|
(55)
|
(54)
|
(58)
|
(55)
|
(53)
|
(52)
|
(50)
|
(52)
|
(62)
|
(73)
|
(84)
|
(91)
|
(94)
|
(97)
|
(101)
|
(104)
|
(110)
|
(92)
|
(119)
|
(126)
|
(117)
|
(130)
|
(99)
|
(86)
|
(88)
|
(92)
|
(93)
|
(91)
|
(91)
|
(91)
|
(92)
|
(91)
|
(93)
|
(95)
|
(96)
|
(103)
|
(105)
|
(119)
|
(129)
|
(129)
|
(135)
|
(129)
|
(140)
|
(154)
|
(169)
|
(185)
|
(91)
|
(181)
|
(173)
|
(183)
|
(201)
|
(207)
|
(200)
|
(197)
|
(208)
|
(210)
|
(225)
|
(279)
|
(277)
|
(281)
|
(306)
|
(298)
|
(300)
|
|
| Other Operating Expenses |
(8)
|
(9)
|
(5)
|
(5)
|
(8)
|
(6)
|
(8)
|
(18)
|
1
|
(2)
|
1
|
6
|
(15)
|
(5)
|
(7)
|
(8)
|
(29)
|
(31)
|
(27)
|
(16)
|
(4)
|
(10)
|
(10)
|
(19)
|
(28)
|
(23)
|
(26)
|
(30)
|
(21)
|
(45)
|
(24)
|
(28)
|
(23)
|
(30)
|
(56)
|
(62)
|
(17)
|
(42)
|
(41)
|
(47)
|
(17)
|
(22)
|
(5)
|
(3)
|
(37)
|
(32)
|
(46)
|
11
|
(31)
|
(65)
|
(47)
|
25
|
(29)
|
(57)
|
11
|
(19)
|
9
|
(16)
|
7
|
42
|
(37)
|
(40)
|
(57)
|
9
|
|
| Operating Income |
69
N/A
|
74
+7%
|
88
+19%
|
94
+7%
|
93
-2%
|
96
+3%
|
92
-4%
|
93
+1%
|
84
-10%
|
102
+21%
|
121
+19%
|
131
+8%
|
137
+5%
|
157
+14%
|
156
-1%
|
166
+6%
|
187
+13%
|
192
+3%
|
164
-14%
|
193
+17%
|
176
-9%
|
161
-9%
|
180
+12%
|
146
-19%
|
138
-6%
|
135
-2%
|
144
+7%
|
151
+5%
|
195
+29%
|
180
-8%
|
181
+0%
|
184
+2%
|
186
+1%
|
172
-8%
|
189
+10%
|
211
+11%
|
243
+15%
|
246
+1%
|
252
+3%
|
253
+0%
|
281
+11%
|
259
-8%
|
229
-11%
|
190
-17%
|
172
-10%
|
153
-11%
|
130
-15%
|
97
-25%
|
182
+87%
|
179
-2%
|
102
-43%
|
201
+96%
|
157
-22%
|
127
-19%
|
142
+12%
|
183
+29%
|
189
+3%
|
201
+7%
|
203
+1%
|
373
+84%
|
397
+7%
|
564
+42%
|
517
-8%
|
654
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(25)
|
(29)
|
(32)
|
(27)
|
(30)
|
(30)
|
(25)
|
(22)
|
(36)
|
16
|
(3)
|
(15)
|
(23)
|
(92)
|
(76)
|
(99)
|
(30)
|
36
|
51
|
(39)
|
45
|
9
|
2
|
(21)
|
2
|
(21)
|
(39)
|
(54)
|
(61)
|
(55)
|
(53)
|
(29)
|
(38)
|
(53)
|
(55)
|
(79)
|
(69)
|
(66)
|
(75)
|
(110)
|
(101)
|
(95)
|
(68)
|
(45)
|
18
|
36
|
(37)
|
(71)
|
(34)
|
93
|
(31)
|
23
|
17
|
(94)
|
(128)
|
(110)
|
(131)
|
(97)
|
(93)
|
(7)
|
(155)
|
(145)
|
(243)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
4
|
0
|
6
|
0
|
(16)
|
(1)
|
7
|
4
|
70
|
70
|
52
|
23
|
54
|
39
|
90
|
76
|
|
| 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
|
|
| Total Other Income |
(6)
|
(6)
|
(6)
|
(2)
|
(4)
|
(3)
|
(3)
|
(9)
|
(5)
|
(6)
|
(6)
|
(10)
|
(10)
|
(9)
|
(7)
|
(34)
|
(23)
|
(91)
|
(85)
|
(115)
|
(26)
|
(97)
|
(119)
|
(79)
|
(23)
|
(44)
|
(34)
|
(21)
|
(23)
|
(23)
|
(26)
|
(23)
|
(31)
|
(25)
|
(21)
|
(26)
|
(29)
|
(37)
|
(39)
|
(41)
|
(40)
|
(35)
|
(33)
|
(30)
|
(23)
|
(22)
|
(22)
|
(9)
|
(25)
|
(34)
|
(66)
|
(67)
|
(52)
|
(67)
|
(29)
|
(3)
|
(30)
|
(12)
|
(20)
|
(66)
|
(48)
|
(26)
|
(51)
|
(64)
|
|
| Pre-Tax Income |
41
N/A
|
43
+5%
|
54
+26%
|
60
+13%
|
62
+2%
|
62
+1%
|
59
-5%
|
59
N/A
|
58
-2%
|
59
+2%
|
131
+122%
|
118
-10%
|
124
+5%
|
125
+1%
|
57
-55%
|
56
-1%
|
70
+26%
|
70
+0%
|
116
+64%
|
129
+11%
|
108
-16%
|
108
+1%
|
70
-35%
|
70
+0%
|
88
+26%
|
93
+5%
|
89
-5%
|
91
+3%
|
90
-1%
|
96
+6%
|
100
+4%
|
109
+9%
|
111
+2%
|
109
-2%
|
117
+7%
|
130
+12%
|
135
+4%
|
140
+4%
|
148
+6%
|
137
-8%
|
123
-10%
|
122
0%
|
102
-17%
|
92
-10%
|
98
+6%
|
149
+52%
|
145
-3%
|
51
-65%
|
90
+75%
|
111
+24%
|
135
+22%
|
103
-24%
|
112
+9%
|
76
-32%
|
26
-66%
|
57
+122%
|
119
+110%
|
128
+7%
|
139
+9%
|
236
+70%
|
396
+67%
|
422
+7%
|
411
-3%
|
423
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(21)
|
(23)
|
(24)
|
(25)
|
(22)
|
(22)
|
(20)
|
(20)
|
(23)
|
(10)
|
(16)
|
(17)
|
(14)
|
(25)
|
(31)
|
(31)
|
(33)
|
(36)
|
(28)
|
(27)
|
(28)
|
(27)
|
(19)
|
(19)
|
(13)
|
(14)
|
(19)
|
(20)
|
(24)
|
(26)
|
(37)
|
(38)
|
(40)
|
(45)
|
(47)
|
(49)
|
(51)
|
(44)
|
(40)
|
(44)
|
(35)
|
(44)
|
(46)
|
(38)
|
(44)
|
(12)
|
(28)
|
(48)
|
(42)
|
(25)
|
(41)
|
(21)
|
(18)
|
(36)
|
(58)
|
(69)
|
(40)
|
(69)
|
(130)
|
(125)
|
(138)
|
(147)
|
|
| Income from Continuing Operations |
28
|
30
|
32
|
37
|
38
|
38
|
37
|
37
|
38
|
39
|
108
|
108
|
108
|
108
|
43
|
31
|
40
|
39
|
83
|
93
|
80
|
81
|
42
|
43
|
69
|
74
|
75
|
77
|
71
|
76
|
76
|
83
|
74
|
71
|
76
|
85
|
89
|
91
|
96
|
92
|
83
|
79
|
67
|
48
|
52
|
111
|
101
|
40
|
61
|
63
|
93
|
78
|
70
|
55
|
8
|
20
|
61
|
59
|
99
|
166
|
266
|
296
|
273
|
276
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(32)
|
(37)
|
(42)
|
(49)
|
(38)
|
(41)
|
(40)
|
(46)
|
(33)
|
(29)
|
(33)
|
(32)
|
(38)
|
(38)
|
(36)
|
(30)
|
(33)
|
(32)
|
(35)
|
(31)
|
(34)
|
(33)
|
(23)
|
(35)
|
(60)
|
(60)
|
(70)
|
(52)
|
(43)
|
(41)
|
(28)
|
(27)
|
(39)
|
(33)
|
(47)
|
(97)
|
(153)
|
(164)
|
(151)
|
(143)
|
|
| Net Income (Common) |
22
N/A
|
24
+10%
|
26
+5%
|
29
+14%
|
30
+4%
|
30
N/A
|
30
N/A
|
31
+2%
|
32
+4%
|
33
+2%
|
101
+209%
|
100
-1%
|
98
-3%
|
97
0%
|
31
-68%
|
20
-37%
|
31
+55%
|
31
+1%
|
74
+141%
|
84
+13%
|
72
-15%
|
72
+1%
|
34
-54%
|
35
+3%
|
37
+7%
|
37
N/A
|
33
-11%
|
28
-15%
|
33
+18%
|
35
+4%
|
36
+3%
|
37
+2%
|
41
+11%
|
42
+3%
|
43
+3%
|
53
+24%
|
51
-5%
|
52
+4%
|
61
+16%
|
62
+2%
|
51
-19%
|
47
-8%
|
32
-31%
|
17
-47%
|
18
+7%
|
79
+335%
|
78
-2%
|
5
-94%
|
2
-66%
|
3
+71%
|
23
+759%
|
26
+10%
|
27
+4%
|
14
-49%
|
(20)
N/A
|
(6)
+68%
|
22
N/A
|
26
+19%
|
52
+103%
|
71
+35%
|
113
+60%
|
132
+17%
|
123
-7%
|
133
+8%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.51
+219%
|
0.51
N/A
|
0.5
-2%
|
0.5
N/A
|
0.16
-68%
|
0.1
-38%
|
0.16
+60%
|
0.16
N/A
|
0.39
+144%
|
0.49
+26%
|
0.37
-24%
|
0.38
+3%
|
0.18
-53%
|
0.19
+6%
|
0.19
N/A
|
0.2
+5%
|
0.17
-15%
|
0.14
-18%
|
0.17
+21%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|
0.23
+5%
|
0.28
+22%
|
0.26
-7%
|
0.25
-4%
|
0.29
+16%
|
0.32
+10%
|
0.25
-22%
|
0.23
-8%
|
0.15
-35%
|
0.08
-47%
|
0.09
+12%
|
0.34
+278%
|
0.33
-3%
|
0.02
-94%
|
0.01
-50%
|
0.01
N/A
|
0.1
+900%
|
0.11
+10%
|
0.12
+9%
|
0.06
-50%
|
-0.09
N/A
|
-0.03
+67%
|
0.07
N/A
|
0.08
+14%
|
0.17
+113%
|
0.23
+35%
|
0.37
+61%
|
0.43
+16%
|
0.4
-7%
|
0.43
+7%
|
|