Societatea de Producere a Energiei Electrice in Hidrocentrale Hidroelectrica SA
F:E28
Income Statement
Earnings Waterfall
Societatea de Producere a Energiei Electrice in Hidrocentrale Hidroelectrica SA
Income Statement
Societatea de Producere a Energiei Electrice in Hidrocentrale Hidroelectrica SA
| Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
27
|
25
|
0
|
|
| Revenue |
9 123
N/A
|
8 455
-7%
|
8 288
-2%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(677)
|
(701)
|
(773)
|
|
| Gross Profit |
8 445
N/A
|
7 754
-8%
|
7 515
-3%
|
|
| Operating Income | ||||
| Operating Expenses |
(3 958)
|
(4 021)
|
(4 190)
|
|
| Selling, General & Administrative |
(2 520)
|
(2 657)
|
(2 814)
|
|
| Depreciation & Amortization |
(905)
|
(902)
|
(898)
|
|
| Other Operating Expenses |
(533)
|
(462)
|
(478)
|
|
| Operating Income |
4 487
N/A
|
3 733
-17%
|
3 325
-11%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
247
|
223
|
198
|
|
| Non-Reccuring Items |
101
|
(9)
|
(13)
|
|
| Total Other Income |
10
|
13
|
17
|
|
| Pre-Tax Income |
4 845
N/A
|
3 960
-18%
|
3 527
-11%
|
|
| Net Income | ||||
| Tax Provision |
(717)
|
(569)
|
(502)
|
|
| Income from Continuing Operations |
4 128
|
3 391
|
3 025
|
|
| Net Income (Common) |
4 128
N/A
|
3 391
-18%
|
3 025
-11%
|
|
| EPS (Diluted) |
9.18
N/A
|
7.54
-18%
|
6.73
-11%
|
|