Grenevia SA
F:8MF
Income Statement
Earnings Waterfall
Grenevia SA
Income Statement
Grenevia SA
| Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
37
|
32
|
49
|
53
|
70
|
0
|
0
|
0
|
|
| Revenue |
1 588
N/A
|
1 253
-21%
|
1 293
+3%
|
1 362
+5%
|
1 869
+37%
|
1 376
-26%
|
1 479
+7%
|
1 609
+9%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(994)
|
(792)
|
(837)
|
(891)
|
(1 223)
|
(1 224)
|
(1 311)
|
(1 420)
|
|
| Gross Profit |
594
N/A
|
461
-22%
|
456
-1%
|
471
+3%
|
646
+37%
|
662
+2%
|
678
+2%
|
699
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(262)
|
(268)
|
(315)
|
(340)
|
(340)
|
(424)
|
(387)
|
(395)
|
|
| Selling, General & Administrative |
(231)
|
(180)
|
(174)
|
(187)
|
(274)
|
(284)
|
(302)
|
(315)
|
|
| Other Operating Expenses |
(31)
|
(88)
|
(141)
|
(153)
|
(66)
|
(140)
|
(87)
|
(82)
|
|
| Operating Income |
332
N/A
|
193
-42%
|
141
-27%
|
131
-7%
|
306
+134%
|
123
-60%
|
176
+43%
|
189
+7%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(56)
|
(28)
|
(27)
|
(24)
|
3
|
7
|
7
|
17
|
|
| Non-Reccuring Items |
(2)
|
56
|
64
|
68
|
9
|
114
|
113
|
111
|
|
| Total Other Income |
(11)
|
(20)
|
(24)
|
(13)
|
(14)
|
106
|
104
|
100
|
|
| Pre-Tax Income |
263
N/A
|
201
-24%
|
154
-23%
|
162
+5%
|
304
+88%
|
350
+15%
|
400
+14%
|
417
+4%
|
|
| Net Income | |||||||||
| Tax Provision |
(60)
|
(50)
|
(39)
|
(63)
|
(55)
|
(62)
|
(67)
|
(55)
|
|
| Income from Continuing Operations |
203
|
151
|
115
|
99
|
249
|
288
|
333
|
362
|
|
| Income to Minority Interest |
54
|
40
|
61
|
67
|
64
|
49
|
18
|
0
|
|
| Net Income (Common) |
258
N/A
|
191
-26%
|
175
-8%
|
165
-6%
|
311
+88%
|
336
+8%
|
351
+4%
|
362
+3%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.33
-27%
|
0.31
-6%
|
0.29
-6%
|
0.54
+86%
|
0.59
+9%
|
0.61
+3%
|
0.63
+3%
|
|