Llorente & Cuenca SA
F:91P
Income Statement
Earnings Waterfall
Llorente & Cuenca SA
Income Statement
Llorente & Cuenca SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Revenue |
64
N/A
|
82
+28%
|
90
+10%
|
96
+6%
|
103
+7%
|
109
+6%
|
118
+8%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(17)
|
(24)
|
(25)
|
(25)
|
(26)
|
(30)
|
(33)
|
|
| Gross Profit |
47
N/A
|
58
+23%
|
65
+12%
|
70
+8%
|
77
+9%
|
79
+3%
|
85
+7%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(39)
|
(48)
|
(54)
|
(58)
|
(62)
|
(69)
|
(76)
|
|
| Selling, General & Administrative |
(34)
|
(44)
|
(50)
|
(54)
|
(58)
|
(62)
|
(67)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
|
| Operating Income |
9
N/A
|
10
+18%
|
12
+19%
|
13
+8%
|
15
+14%
|
11
-29%
|
8
-21%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
8
N/A
|
9
+15%
|
10
+13%
|
11
+5%
|
12
+14%
|
8
-33%
|
9
+4%
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
6
|
6
|
7
|
8
|
9
|
6
|
6
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
5
N/A
|
6
+14%
|
7
+14%
|
7
+5%
|
8
+14%
|
6
-30%
|
9
+54%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.51
+11%
|
0.6
+18%
|
0.62
+3%
|
0.72
+16%
|
0.49
-32%
|
0.78
+59%
|
|