Edita Food Industries SAE
LSE:EFID
Income Statement
Earnings Waterfall
Edita Food Industries SAE
Income Statement
Edita Food Industries SAE
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
25
|
16
|
20
|
30
|
33
|
40
|
44
|
48
|
58
|
70
|
83
|
99
|
102
|
111
|
117
|
119
|
122
|
114
|
109
|
104
|
103
|
102
|
103
|
99
|
95
|
91
|
0
|
0
|
83
|
41
|
68
|
71
|
111
|
36
|
12
|
14
|
212
|
18
|
0
|
0
|
402
|
0
|
0
|
|
| Revenue |
1 919
N/A
|
1 997
+4%
|
2 056
+3%
|
2 147
+4%
|
2 225
+4%
|
2 215
0%
|
2 250
+2%
|
2 328
+3%
|
2 503
+8%
|
2 627
+5%
|
2 689
+2%
|
2 908
+8%
|
3 044
+5%
|
3 288
+8%
|
3 466
+5%
|
3 650
+5%
|
3 776
+3%
|
3 873
+3%
|
3 946
+2%
|
4 018
+2%
|
4 025
+0%
|
4 007
0%
|
3 913
-2%
|
3 884
-1%
|
4 021
+4%
|
4 223
+5%
|
4 605
+9%
|
4 941
+7%
|
5 251
+6%
|
5 644
+7%
|
6 066
+7%
|
6 687
+10%
|
7 671
+15%
|
8 892
+16%
|
10 177
+14%
|
11 277
+11%
|
12 126
+8%
|
13 274
+9%
|
18 405
+39%
|
19 201
+4%
|
16 147
-16%
|
20 430
+27%
|
17 405
-15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 191)
|
(1 230)
|
(1 270)
|
(1 320)
|
(1 350)
|
(1 341)
|
(1 366)
|
(1 437)
|
(1 594)
|
(1 704)
|
(1 780)
|
(1 963)
|
(2 086)
|
(2 271)
|
(2 412)
|
(2 515)
|
(2 554)
|
(2 580)
|
(2 586)
|
(2 591)
|
(2 584)
|
(2 577)
|
(2 531)
|
(2 524)
|
(2 618)
|
(2 756)
|
(3 038)
|
(3 323)
|
(3 560)
|
(3 788)
|
(4 030)
|
(4 379)
|
(5 034)
|
(5 926)
|
(6 812)
|
(7 552)
|
(8 151)
|
(8 971)
|
(12 656)
|
(13 281)
|
(11 159)
|
(14 070)
|
(11 753)
|
|
| Gross Profit |
728
N/A
|
767
+5%
|
787
+3%
|
827
+5%
|
876
+6%
|
873
0%
|
884
+1%
|
891
+1%
|
909
+2%
|
923
+2%
|
909
-2%
|
945
+4%
|
958
+1%
|
1 017
+6%
|
1 053
+4%
|
1 136
+8%
|
1 223
+8%
|
1 293
+6%
|
1 360
+5%
|
1 426
+5%
|
1 442
+1%
|
1 430
-1%
|
1 382
-3%
|
1 359
-2%
|
1 403
+3%
|
1 468
+5%
|
1 567
+7%
|
1 618
+3%
|
1 692
+5%
|
1 856
+10%
|
2 037
+10%
|
2 308
+13%
|
2 637
+14%
|
2 965
+12%
|
3 365
+13%
|
3 726
+11%
|
3 975
+7%
|
4 302
+8%
|
5 749
+34%
|
5 920
+3%
|
4 988
-16%
|
6 359
+28%
|
5 652
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(324)
|
(356)
|
(393)
|
(411)
|
(420)
|
(438)
|
(465)
|
(455)
|
(471)
|
(435)
|
(470)
|
(495)
|
(587)
|
(606)
|
(601)
|
(644)
|
(703)
|
(725)
|
(795)
|
(861)
|
(900)
|
(946)
|
(929)
|
(901)
|
(930)
|
(967)
|
(969)
|
(1 013)
|
(1 020)
|
(1 045)
|
(1 123)
|
(1 173)
|
(1 363)
|
(1 456)
|
(1 585)
|
(1 719)
|
(1 868)
|
(2 050)
|
(2 939)
|
(3 168)
|
(2 695)
|
(3 450)
|
(3 007)
|
|
| Selling, General & Administrative |
(325)
|
(359)
|
(391)
|
(402)
|
(426)
|
(438)
|
(468)
|
(452)
|
(439)
|
(503)
|
(531)
|
(550)
|
(540)
|
(557)
|
(552)
|
(600)
|
(637)
|
(649)
|
(709)
|
(765)
|
(817)
|
(883)
|
(865)
|
(855)
|
(897)
|
(906)
|
(936)
|
(964)
|
(967)
|
(1 006)
|
(1 056)
|
(1 110)
|
(1 241)
|
(1 283)
|
(1 421)
|
(1 535)
|
(1 765)
|
(1 949)
|
(2 804)
|
(3 091)
|
(2 542)
|
(3 376)
|
(2 904)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(9)
|
(19)
|
(29)
|
(39)
|
(40)
|
(42)
|
(42)
|
(41)
|
(41)
|
(42)
|
(42)
|
(45)
|
(50)
|
(56)
|
(62)
|
(69)
|
(71)
|
(72)
|
(74)
|
(55)
|
(57)
|
(55)
|
(53)
|
(67)
|
(122)
|
(120)
|
(124)
|
(81)
|
(84)
|
(103)
|
0
|
(128)
|
(67)
|
(71)
|
|
| Other Operating Expenses |
1
|
3
|
(2)
|
(9)
|
7
|
(0)
|
2
|
(3)
|
3
|
77
|
81
|
85
|
(8)
|
(9)
|
(7)
|
(2)
|
(25)
|
(35)
|
(44)
|
(54)
|
(38)
|
(13)
|
(8)
|
15
|
36
|
10
|
39
|
24
|
1
|
18
|
(12)
|
(11)
|
(55)
|
(50)
|
(44)
|
(60)
|
(22)
|
(18)
|
(32)
|
(77)
|
(25)
|
(7)
|
(32)
|
|
| Operating Income |
404
N/A
|
411
+2%
|
394
-4%
|
417
+6%
|
456
+10%
|
435
-5%
|
419
-4%
|
436
+4%
|
438
+0%
|
488
+12%
|
439
-10%
|
451
+3%
|
371
-18%
|
411
+11%
|
452
+10%
|
492
+9%
|
520
+6%
|
567
+9%
|
565
0%
|
565
N/A
|
542
-4%
|
484
-11%
|
453
-6%
|
458
+1%
|
474
+4%
|
501
+6%
|
599
+20%
|
605
+1%
|
671
+11%
|
811
+21%
|
913
+13%
|
1 135
+24%
|
1 274
+12%
|
1 510
+18%
|
1 780
+18%
|
2 007
+13%
|
2 107
+5%
|
2 252
+7%
|
2 810
+25%
|
2 752
-2%
|
2 293
-17%
|
2 910
+27%
|
2 644
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
13
|
7
|
(4)
|
(3)
|
(48)
|
(55)
|
(83)
|
(229)
|
(270)
|
(285)
|
(270)
|
(73)
|
(82)
|
(79)
|
(87)
|
(84)
|
(59)
|
(42)
|
(21)
|
(9)
|
(5)
|
(19)
|
(15)
|
(21)
|
(23)
|
(10)
|
(11)
|
3
|
(30)
|
(28)
|
(25)
|
9
|
96
|
106
|
101
|
46
|
35
|
(15)
|
(91)
|
(134)
|
(174)
|
(149)
|
|
| Non-Reccuring Items |
2
|
2
|
10
|
10
|
13
|
13
|
6
|
6
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
9
|
8
|
9
|
10
|
7
|
7
|
10
|
9
|
3
|
7
|
3
|
3
|
18
|
32
|
39
|
39
|
48
|
0
|
17
|
16
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
410
N/A
|
425
+4%
|
410
-4%
|
422
+3%
|
467
+11%
|
400
-14%
|
369
-8%
|
359
-3%
|
213
-41%
|
222
+4%
|
158
-29%
|
185
+17%
|
303
+64%
|
334
+10%
|
378
+13%
|
410
+9%
|
445
+8%
|
517
+16%
|
533
+3%
|
554
+4%
|
540
-3%
|
487
-10%
|
444
-9%
|
452
+2%
|
457
+1%
|
486
+6%
|
592
+22%
|
598
+1%
|
692
+16%
|
812
+17%
|
925
+14%
|
1 149
+24%
|
1 332
+16%
|
1 606
+21%
|
1 903
+18%
|
2 123
+12%
|
2 158
+2%
|
2 287
+6%
|
2 794
+22%
|
2 661
-5%
|
2 163
-19%
|
2 735
+26%
|
2 495
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(136)
|
(126)
|
(84)
|
(96)
|
(72)
|
(59)
|
(83)
|
(45)
|
(45)
|
(23)
|
(27)
|
(60)
|
(69)
|
(87)
|
(96)
|
(108)
|
(124)
|
(131)
|
(132)
|
(131)
|
(119)
|
(109)
|
(114)
|
(109)
|
(118)
|
(141)
|
(142)
|
(163)
|
(191)
|
(218)
|
(268)
|
(311)
|
(380)
|
(448)
|
(507)
|
(544)
|
(571)
|
(738)
|
(707)
|
(556)
|
(699)
|
(620)
|
|
| Income from Continuing Operations |
283
|
290
|
284
|
337
|
371
|
329
|
310
|
276
|
168
|
177
|
136
|
158
|
243
|
265
|
291
|
314
|
337
|
392
|
402
|
422
|
410
|
368
|
335
|
339
|
348
|
368
|
452
|
456
|
529
|
621
|
707
|
881
|
1 020
|
1 226
|
1 455
|
1 616
|
1 614
|
1 716
|
2 056
|
1 953
|
1 607
|
2 037
|
1 875
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
4
|
4
|
1
|
3
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
1
|
5
|
4
|
7
|
12
|
18
|
23
|
28
|
26
|
27
|
31
|
27
|
|
| Net Income (Common) |
284
N/A
|
289
+2%
|
283
-2%
|
334
+18%
|
367
+10%
|
325
-12%
|
306
-6%
|
273
-11%
|
167
-39%
|
174
+5%
|
133
-24%
|
154
+16%
|
236
+54%
|
259
+10%
|
286
+11%
|
311
+8%
|
335
+8%
|
390
+16%
|
406
+4%
|
426
+5%
|
410
-4%
|
371
-10%
|
333
-10%
|
337
+1%
|
348
+3%
|
367
+6%
|
450
+23%
|
454
+1%
|
529
+16%
|
620
+17%
|
707
+14%
|
882
+25%
|
1 026
+16%
|
1 230
+20%
|
1 462
+19%
|
1 628
+11%
|
1 632
+0%
|
1 739
+7%
|
2 084
+20%
|
1 980
-5%
|
1 634
-17%
|
2 067
+27%
|
1 902
-8%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.23
+21%
|
0.25
+9%
|
0.22
-12%
|
0.21
-5%
|
0.18
-14%
|
0.11
-39%
|
0.12
+9%
|
0.09
-25%
|
0.1
+11%
|
0.16
+60%
|
0.17
+6%
|
0.19
+12%
|
0.2
+5%
|
0.23
+15%
|
0.26
+13%
|
0.27
+4%
|
0.29
+7%
|
0.28
-3%
|
0.25
-11%
|
0.22
-12%
|
0.23
+5%
|
0.24
+4%
|
0.25
+4%
|
0.31
+24%
|
0.31
N/A
|
0.36
+16%
|
0.42
+17%
|
0.48
+14%
|
0.6
+25%
|
0.73
+22%
|
0.86
+18%
|
1.04
+21%
|
1.15
+11%
|
1.16
+1%
|
1.24
+7%
|
1.48
+19%
|
1.41
-5%
|
1.17
-17%
|
1.47
+26%
|
1.35
-8%
|
|