Zardoya Otis SA
F:ZDO
Income Statement
Earnings Waterfall
Zardoya Otis SA
Income Statement
Zardoya Otis SA
| Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
1 002
N/A
|
995
-1%
|
1 187
+19%
|
1 178
-1%
|
1 176
0%
|
1 190
+1%
|
1 202
+1%
|
1 207
+0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(342)
|
(331)
|
(390)
|
(375)
|
(372)
|
(384)
|
(395)
|
(405)
|
|
| Gross Profit |
660
N/A
|
664
+1%
|
797
+20%
|
803
+1%
|
804
+0%
|
807
+0%
|
807
+0%
|
803
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(430)
|
(435)
|
(519)
|
(525)
|
(524)
|
(525)
|
(523)
|
(520)
|
|
| Selling, General & Administrative |
(348)
|
(352)
|
(416)
|
(419)
|
(419)
|
(418)
|
(415)
|
(406)
|
|
| Depreciation & Amortization |
(27)
|
(32)
|
(40)
|
(47)
|
(49)
|
(50)
|
(50)
|
(51)
|
|
| Other Operating Expenses |
(55)
|
(51)
|
(63)
|
(59)
|
(57)
|
(57)
|
(58)
|
(64)
|
|
| Operating Income |
230
N/A
|
229
0%
|
279
+22%
|
279
+0%
|
280
+0%
|
282
+1%
|
284
+1%
|
283
0%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Pre-Tax Income |
230
N/A
|
229
-1%
|
278
+22%
|
278
0%
|
279
+0%
|
282
+1%
|
286
+2%
|
288
+1%
|
|
| Net Income | |||||||||
| Tax Provision |
(56)
|
(57)
|
(69)
|
(67)
|
(67)
|
(69)
|
(69)
|
(68)
|
|
| Income from Continuing Operations |
174
|
172
|
209
|
211
|
212
|
213
|
217
|
221
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
173
N/A
|
171
-1%
|
208
+22%
|
210
+1%
|
211
+0%
|
212
+0%
|
216
+2%
|
219
+1%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.36
-3%
|
0.44
+22%
|
0.45
+2%
|
0.45
N/A
|
0.45
N/A
|
0.46
+2%
|
0.48
+4%
|
|