Sport Lisboa e Benfica Futebol SAD
ELI:SLBEN
Income Statement
Earnings Waterfall
Sport Lisboa e Benfica Futebol SAD
Income Statement
Sport Lisboa e Benfica Futebol SAD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
1
|
0
|
17
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
16
|
15
|
15
|
15
|
14
|
15
|
13
|
12
|
15
|
15
|
13
|
14
|
17
|
21
|
22
|
|
| Revenue |
38
N/A
|
36
-4%
|
37
+0%
|
47
+28%
|
50
+6%
|
50
+1%
|
57
+13%
|
66
+17%
|
74
+11%
|
83
+13%
|
82
-2%
|
83
+2%
|
86
+4%
|
87
+1%
|
96
+10%
|
91
-5%
|
81
-11%
|
85
+5%
|
78
-8%
|
88
+13%
|
88
0%
|
92
+5%
|
97
+5%
|
105
+8%
|
110
+5%
|
110
+0%
|
110
0%
|
102
-7%
|
108
+6%
|
111
+3%
|
120
+8%
|
126
+5%
|
128
+2%
|
123
-4%
|
122
-2%
|
151
+24%
|
145
-3%
|
154
+6%
|
140
-9%
|
92
-35%
|
94
+3%
|
136
+45%
|
169
+24%
|
185
+9%
|
196
+6%
|
191
-3%
|
179
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(12)
|
(14)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(23)
|
0
|
(17)
|
0
|
(21)
|
(29)
|
(30)
|
0
|
(23)
|
(23)
|
(22)
|
(32)
|
(32)
|
(34)
|
(35)
|
(35)
|
(37)
|
(39)
|
(37)
|
(46)
|
(54)
|
(66)
|
(73)
|
(63)
|
(46)
|
(50)
|
(68)
|
(73)
|
(82)
|
(88)
|
(86)
|
|
| Gross Profit |
26
N/A
|
24
-5%
|
23
-5%
|
29
+27%
|
32
+9%
|
32
0%
|
37
+17%
|
45
+21%
|
52
+16%
|
60
+14%
|
59
-2%
|
60
+2%
|
62
+4%
|
64
+3%
|
72
+12%
|
67
-6%
|
58
-13%
|
0
N/A
|
33
N/A
|
0
N/A
|
39
N/A
|
63
+61%
|
67
+6%
|
0
N/A
|
55
N/A
|
55
+1%
|
56
+1%
|
70
+26%
|
76
+9%
|
77
+1%
|
84
+10%
|
91
+8%
|
91
+0%
|
85
-7%
|
85
0%
|
105
+24%
|
91
-13%
|
88
-4%
|
67
-24%
|
29
-57%
|
48
+66%
|
87
+81%
|
102
+17%
|
112
+11%
|
114
+1%
|
102
-10%
|
93
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(35)
|
(39)
|
(59)
|
(66)
|
(66)
|
(68)
|
(57)
|
(48)
|
(53)
|
(37)
|
(53)
|
(47)
|
(48)
|
(66)
|
(62)
|
(43)
|
(67)
|
(50)
|
(76)
|
(93)
|
(92)
|
(50)
|
(71)
|
(39)
|
(20)
|
(53)
|
(39)
|
(39)
|
(60)
|
(82)
|
(53)
|
(25)
|
(4)
|
(53)
|
(78)
|
(56)
|
45
|
(10)
|
(73)
|
(68)
|
(145)
|
(126)
|
(118)
|
(99)
|
(51)
|
(104)
|
|
| Selling, General & Administrative |
(23)
|
(24)
|
(26)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(40)
|
(42)
|
(44)
|
(42)
|
(45)
|
(47)
|
(47)
|
(48)
|
(47)
|
(58)
|
(59)
|
(81)
|
(65)
|
(55)
|
(56)
|
(96)
|
(82)
|
(82)
|
(81)
|
(60)
|
(58)
|
(57)
|
(62)
|
(61)
|
(75)
|
(80)
|
(68)
|
(80)
|
(88)
|
(87)
|
(86)
|
(89)
|
(97)
|
(106)
|
(113)
|
(114)
|
(115)
|
(117)
|
(111)
|
|
| Depreciation & Amortization |
(14)
|
(15)
|
(17)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(37)
|
(37)
|
(38)
|
(38)
|
(40)
|
(39)
|
(39)
|
(37)
|
(33)
|
(39)
|
(41)
|
(45)
|
(42)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(46)
|
(51)
|
(51)
|
(50)
|
(48)
|
(44)
|
(37)
|
(37)
|
(44)
|
(51)
|
(55)
|
(55)
|
(52)
|
(49)
|
(47)
|
(47)
|
(50)
|
|
| Other Operating Expenses |
5
|
4
|
4
|
2
|
(4)
|
(3)
|
(1)
|
12
|
24
|
23
|
42
|
27
|
35
|
38
|
19
|
26
|
42
|
30
|
46
|
39
|
12
|
4
|
51
|
67
|
85
|
105
|
71
|
64
|
62
|
41
|
26
|
60
|
101
|
126
|
63
|
44
|
70
|
168
|
120
|
68
|
85
|
16
|
38
|
45
|
62
|
113
|
57
|
|
| Operating Income |
(5)
N/A
|
(11)
-103%
|
(16)
-45%
|
(30)
-92%
|
(34)
-14%
|
(34)
+0%
|
(30)
+11%
|
(11)
+63%
|
5
N/A
|
7
+46%
|
21
+218%
|
7
-66%
|
15
+108%
|
16
+7%
|
5
-68%
|
5
-2%
|
15
+196%
|
19
+24%
|
11
-44%
|
13
+21%
|
(26)
N/A
|
(29)
-12%
|
18
N/A
|
34
+96%
|
48
+40%
|
67
+39%
|
35
-47%
|
30
-13%
|
37
+20%
|
17
-54%
|
2
-85%
|
39
+1 457%
|
66
+72%
|
81
+22%
|
32
-60%
|
26
-18%
|
35
+34%
|
133
+275%
|
58
-57%
|
(44)
N/A
|
(20)
+55%
|
(59)
-194%
|
(25)
+58%
|
(6)
+76%
|
14
N/A
|
51
+256%
|
(11)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(2)
|
(2)
|
(4)
|
(1)
|
(2)
|
(2)
|
0
|
4
|
2
|
(2)
|
(12)
|
(14)
|
(9)
|
(10)
|
(15)
|
(12)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(18)
|
(23)
|
(23)
|
(22)
|
(20)
|
(18)
|
(18)
|
(18)
|
(14)
|
(14)
|
(12)
|
(8)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(13)
|
(19)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
1
|
0
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(7)
|
(8)
|
(1)
|
(6)
|
(4)
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(7)
|
(8)
|
(14)
|
(13)
|
(9)
|
(3)
|
(1)
|
(7)
|
(7)
|
(2)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(0)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
4
|
6
|
|
| Pre-Tax Income |
(7)
N/A
|
(13)
-102%
|
(18)
-38%
|
(35)
-89%
|
(39)
-12%
|
(39)
-1%
|
(39)
0%
|
(19)
+51%
|
(6)
+69%
|
(5)
+20%
|
10
N/A
|
(8)
N/A
|
0
N/A
|
0
-57%
|
(11)
N/A
|
(12)
-4%
|
(3)
+78%
|
1
N/A
|
(7)
N/A
|
(11)
-53%
|
(44)
-311%
|
(48)
-9%
|
(3)
+94%
|
14
N/A
|
24
+71%
|
43
+80%
|
12
-72%
|
7
-44%
|
18
+169%
|
(1)
N/A
|
(16)
-1 245%
|
21
N/A
|
45
+121%
|
62
+36%
|
21
-66%
|
16
-24%
|
25
+55%
|
122
+396%
|
46
-62%
|
(57)
N/A
|
(34)
+40%
|
(73)
-115%
|
(42)
+43%
|
(24)
+42%
|
2
N/A
|
31
+1 592%
|
(31)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
3
|
(4)
|
(5)
|
3
|
17
|
16
|
7
|
7
|
2
|
5
|
(1)
|
|
| Income from Continuing Operations |
(7)
|
(13)
|
(18)
|
(35)
|
(39)
|
(39)
|
(39)
|
(19)
|
(6)
|
(5)
|
10
|
(8)
|
0
|
0
|
(11)
|
(12)
|
(3)
|
1
|
(7)
|
(10)
|
(44)
|
(47)
|
(2)
|
14
|
24
|
43
|
12
|
7
|
19
|
(1)
|
(16)
|
20
|
45
|
61
|
21
|
16
|
28
|
118
|
42
|
(54)
|
(17)
|
(57)
|
(35)
|
(16)
|
4
|
36
|
(31)
|
|
| Net Income (Common) |
(7)
N/A
|
(13)
-101%
|
(18)
-38%
|
(35)
-89%
|
(39)
-12%
|
(39)
-1%
|
(39)
+0%
|
(19)
+52%
|
(6)
+69%
|
(5)
+22%
|
10
N/A
|
(8)
N/A
|
0
N/A
|
0
-78%
|
(11)
N/A
|
(12)
-4%
|
(3)
+78%
|
1
N/A
|
(7)
N/A
|
(10)
-51%
|
(44)
-320%
|
(47)
-8%
|
(2)
+96%
|
14
N/A
|
24
+69%
|
43
+80%
|
12
-71%
|
7
-43%
|
19
+163%
|
(1)
N/A
|
(16)
-1 006%
|
20
N/A
|
45
+118%
|
61
+37%
|
21
-66%
|
16
-25%
|
28
+81%
|
118
+321%
|
42
-65%
|
(54)
N/A
|
(17)
+68%
|
(57)
-230%
|
(35)
+39%
|
(16)
+53%
|
4
N/A
|
36
+745%
|
(31)
N/A
|
|
| EPS (Diluted) |
-0.44
N/A
|
-0.89
-102%
|
-1.23
-38%
|
-2.32
-89%
|
-2.59
-12%
|
-2.59
N/A
|
-2.61
-1%
|
-0.83
+68%
|
-0.19
+77%
|
-0.21
-11%
|
0.43
N/A
|
-0.33
N/A
|
0.02
N/A
|
0
N/A
|
-0.49
N/A
|
-0.51
-4%
|
-0.11
+78%
|
0.03
N/A
|
-0.31
N/A
|
-0.45
-45%
|
-1.91
-324%
|
-2.02
-6%
|
-0.09
+96%
|
0.62
N/A
|
1.04
+68%
|
1.87
+80%
|
0.53
-72%
|
0.31
-42%
|
0.8
+158%
|
-0.07
N/A
|
-0.71
-914%
|
0.89
N/A
|
1.94
+118%
|
2.65
+37%
|
0.89
-66%
|
0.68
-24%
|
1.22
+79%
|
5.14
+321%
|
1.81
-65%
|
-2.36
N/A
|
-0.76
+68%
|
-2.49
-228%
|
-1.52
+39%
|
-0.72
+53%
|
0.18
N/A
|
1.55
+761%
|
-1.36
N/A
|
|