Acerinox SA
MAD:ACX
Income Statement
Earnings Waterfall
Acerinox SA
Income Statement
Acerinox SA
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
21
|
0
|
25
|
0
|
34
|
0
|
51
|
0
|
77
|
0
|
93
|
0
|
81
|
0
|
45
|
20
|
52
|
63
|
64
|
0
|
69
|
0
|
66
|
0
|
62
|
0
|
51
|
0
|
42
|
20
|
38
|
35
|
34
|
35
|
34
|
0
|
45
|
0
|
45
|
0
|
63
|
0
|
101
|
0
|
0
|
108
|
0
|
|
| Revenue |
1 827
N/A
|
2 125
+16%
|
2 504
+18%
|
2 632
+5%
|
2 920
+11%
|
3 391
+16%
|
4 047
+19%
|
4 494
+11%
|
4 225
-6%
|
4 345
+3%
|
5 667
+30%
|
7 532
+33%
|
6 914
-8%
|
5 763
-17%
|
5 071
-12%
|
3 203
-37%
|
3 013
-6%
|
3 899
+29%
|
4 524
+16%
|
4 926
+9%
|
4 672
-5%
|
4 531
-3%
|
4 555
+1%
|
4 207
-8%
|
3 966
-6%
|
4 065
+2%
|
4 380
+8%
|
4 526
+3%
|
4 221
-7%
|
3 813
-10%
|
3 968
+4%
|
4 505
+14%
|
4 627
+3%
|
4 771
+3%
|
5 011
+5%
|
4 864
-3%
|
4 754
-2%
|
4 643
-2%
|
4 669
+1%
|
5 403
+16%
|
6 706
+24%
|
8 461
+26%
|
8 689
+3%
|
7 389
-15%
|
6 608
-11%
|
5 867
-11%
|
7 174
+22%
|
5 413
-25%
|
6 997
+29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 195)
|
(1 300)
|
(1 463)
|
(1 555)
|
(1 909)
|
(2 254)
|
(2 664)
|
(3 035)
|
(3 036)
|
(3 262)
|
(3 771)
|
(5 076)
|
(5 428)
|
(4 711)
|
(4 061)
|
(2 924)
|
(2 472)
|
(2 747)
|
(3 286)
|
(3 614)
|
(3 485)
|
(3 379)
|
(3 417)
|
(3 144)
|
(2 843)
|
(2 859)
|
(3 316)
|
(3 170)
|
(3 296)
|
(2 702)
|
(2 976)
|
(2 981)
|
(3 432)
|
(3 315)
|
(3 818)
|
(3 431)
|
(3 640)
|
(3 205)
|
(3 500)
|
(3 594)
|
(4 790)
|
(5 199)
|
(6 324)
|
(4 974)
|
(4 959)
|
(3 942)
|
0
|
(4 059)
|
(3 664)
|
|
| Gross Profit |
632
N/A
|
825
+31%
|
1 041
+26%
|
1 077
+3%
|
1 010
-6%
|
1 137
+13%
|
1 383
+22%
|
1 459
+6%
|
1 190
-18%
|
1 083
-9%
|
1 896
+75%
|
2 456
+30%
|
1 486
-39%
|
1 052
-29%
|
1 010
-4%
|
279
-72%
|
541
+94%
|
1 152
+113%
|
1 238
+7%
|
1 312
+6%
|
1 187
-10%
|
1 152
-3%
|
1 138
-1%
|
1 063
-7%
|
1 123
+6%
|
1 206
+7%
|
1 064
-12%
|
1 356
+27%
|
925
-32%
|
1 111
+20%
|
992
-11%
|
1 524
+54%
|
1 195
-22%
|
1 456
+22%
|
1 193
-18%
|
1 433
+20%
|
1 114
-22%
|
1 439
+29%
|
1 168
-19%
|
1 810
+55%
|
1 916
+6%
|
3 262
+70%
|
2 364
-28%
|
2 415
+2%
|
1 649
-32%
|
1 925
+17%
|
0
N/A
|
1 354
N/A
|
2 026
+50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(522)
|
(615)
|
(746)
|
(816)
|
(835)
|
(816)
|
(878)
|
(949)
|
(931)
|
(393)
|
(1 037)
|
(1 088)
|
(960)
|
(940)
|
(961)
|
(863)
|
(858)
|
(965)
|
(1 005)
|
(1 033)
|
(998)
|
(1 053)
|
(1 090)
|
(1 060)
|
(1 034)
|
(1 031)
|
(767)
|
(1 075)
|
(804)
|
(1 074)
|
(833)
|
(1 176)
|
(874)
|
(1 178)
|
(877)
|
(1 202)
|
(918)
|
(1 266)
|
(944)
|
(1 390)
|
(1 098)
|
(1 895)
|
(1 282)
|
(2 008)
|
(1 097)
|
(1 774)
|
(5 754)
|
(1 148)
|
(1 903)
|
|
| Selling, General & Administrative |
(164)
|
(191)
|
(220)
|
(232)
|
(239)
|
(247)
|
(277)
|
(288)
|
(295)
|
(302)
|
(339)
|
(332)
|
(337)
|
(323)
|
(325)
|
(314)
|
(309)
|
(326)
|
(346)
|
(359)
|
(366)
|
(366)
|
(382)
|
(359)
|
(361)
|
(348)
|
(585)
|
(359)
|
(609)
|
(365)
|
(631)
|
(390)
|
(674)
|
(391)
|
(679)
|
(413)
|
(724)
|
(493)
|
(752)
|
(547)
|
(917)
|
(623)
|
(1 067)
|
(653)
|
(939)
|
(628)
|
0
|
(952)
|
(776)
|
|
| Depreciation & Amortization |
(98)
|
(103)
|
(112)
|
(121)
|
(128)
|
(111)
|
(129)
|
(139)
|
(112)
|
(124)
|
(132)
|
(130)
|
(129)
|
(123)
|
(122)
|
(122)
|
(125)
|
(138)
|
(148)
|
(148)
|
(147)
|
(148)
|
(148)
|
(141)
|
(135)
|
(142)
|
(150)
|
(158)
|
(164)
|
(164)
|
(170)
|
(176)
|
(169)
|
(163)
|
(166)
|
(171)
|
(175)
|
(175)
|
(179)
|
(178)
|
(179)
|
(185)
|
(192)
|
(183)
|
(171)
|
(168)
|
(206)
|
(160)
|
(213)
|
|
| Other Operating Expenses |
(260)
|
(322)
|
(414)
|
(462)
|
(469)
|
(458)
|
(471)
|
(523)
|
(524)
|
33
|
(566)
|
(626)
|
(494)
|
(494)
|
(514)
|
(428)
|
(424)
|
(501)
|
(511)
|
(526)
|
(485)
|
(539)
|
(560)
|
(560)
|
(538)
|
(541)
|
(31)
|
(558)
|
(31)
|
(545)
|
(32)
|
(609)
|
(31)
|
(624)
|
(32)
|
(618)
|
(19)
|
(598)
|
(13)
|
(666)
|
(2)
|
(1 087)
|
(23)
|
(1 172)
|
13
|
(978)
|
(5 548)
|
(37)
|
(914)
|
|
| Operating Income |
110
N/A
|
210
+90%
|
295
+41%
|
261
-11%
|
176
-33%
|
321
+83%
|
505
+57%
|
510
+1%
|
258
-49%
|
689
+167%
|
860
+25%
|
1 368
+59%
|
527
-62%
|
112
-79%
|
49
-56%
|
(584)
N/A
|
(317)
+46%
|
187
N/A
|
234
+25%
|
279
+20%
|
189
-32%
|
99
-47%
|
48
-51%
|
3
-93%
|
89
+2 681%
|
175
+97%
|
298
+70%
|
281
-6%
|
121
-57%
|
37
-70%
|
159
+334%
|
348
+120%
|
320
-8%
|
278
-13%
|
316
+14%
|
231
-27%
|
196
-15%
|
173
-12%
|
225
+30%
|
420
+87%
|
819
+95%
|
1 367
+67%
|
1 083
-21%
|
407
-62%
|
552
+36%
|
151
-73%
|
1 420
+838%
|
206
-86%
|
1 430
+595%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(22)
|
(29)
|
(7)
|
(13)
|
(7)
|
(10)
|
(30)
|
(26)
|
(58)
|
(82)
|
(68)
|
(60)
|
(65)
|
(62)
|
(29)
|
(28)
|
(40)
|
(48)
|
(60)
|
(63)
|
(67)
|
(27)
|
(57)
|
(54)
|
(54)
|
(53)
|
(44)
|
(37)
|
(30)
|
(26)
|
(20)
|
(16)
|
(2)
|
(2)
|
0
|
(10)
|
(32)
|
(42)
|
(44)
|
(47)
|
(45)
|
(28)
|
(19)
|
(12)
|
0
|
(7)
|
(49)
|
|
| Non-Reccuring Items |
3
|
3
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(529)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
(2)
|
1
|
(2)
|
(2)
|
4
|
0
|
(6)
|
0
|
2
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(173)
|
(215)
|
(61)
|
0
|
(9)
|
0
|
(206)
|
0
|
(178)
|
0
|
0
|
143
|
149
|
|
| Total Other Income |
0
|
0
|
(9)
|
0
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
| Pre-Tax Income |
103
N/A
|
202
+96%
|
262
+30%
|
230
-12%
|
176
-23%
|
316
+79%
|
497
+57%
|
499
+1%
|
228
-54%
|
134
-41%
|
801
+499%
|
1 286
+61%
|
459
-64%
|
52
-89%
|
(17)
N/A
|
(644)
-3 757%
|
(349)
+46%
|
160
N/A
|
193
+20%
|
230
+19%
|
133
-42%
|
36
-73%
|
(24)
N/A
|
(60)
-154%
|
33
N/A
|
121
+265%
|
244
+101%
|
228
-6%
|
77
-66%
|
0
N/A
|
128
N/A
|
326
+155%
|
299
-8%
|
264
-12%
|
310
+18%
|
227
-27%
|
23
-90%
|
(53)
N/A
|
132
N/A
|
378
+187%
|
766
+103%
|
1 320
+72%
|
831
-37%
|
379
-54%
|
355
-6%
|
139
-61%
|
1 408
+911%
|
342
-76%
|
1 529
+348%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(57)
|
(78)
|
(64)
|
(56)
|
(112)
|
(164)
|
(164)
|
(75)
|
(43)
|
(269)
|
(428)
|
(144)
|
(7)
|
8
|
209
|
109
|
(52)
|
(75)
|
(94)
|
(66)
|
(33)
|
(12)
|
(2)
|
(24)
|
(51)
|
(121)
|
(120)
|
(51)
|
(29)
|
(61)
|
(116)
|
(77)
|
(55)
|
(95)
|
(77)
|
(91)
|
(84)
|
(89)
|
(129)
|
(180)
|
(312)
|
(261)
|
(159)
|
(138)
|
(88)
|
0
|
(127)
|
(178)
|
|
| Income from Continuing Operations |
87
|
145
|
185
|
166
|
121
|
204
|
333
|
335
|
153
|
91
|
532
|
857
|
315
|
45
|
(9)
|
(436)
|
(240)
|
108
|
117
|
136
|
66
|
3
|
(36)
|
(62)
|
10
|
71
|
123
|
109
|
26
|
(29)
|
67
|
209
|
221
|
209
|
215
|
150
|
(68)
|
(137)
|
43
|
249
|
586
|
1 009
|
570
|
219
|
217
|
51
|
1 320
|
215
|
1 351
|
|
| Income to Minority Interest |
(0)
|
(7)
|
(9)
|
(6)
|
5
|
(3)
|
(19)
|
(17)
|
2
|
7
|
(29)
|
(44)
|
(3)
|
10
|
(2)
|
16
|
11
|
(1)
|
6
|
7
|
8
|
10
|
14
|
16
|
13
|
11
|
14
|
16
|
17
|
16
|
13
|
13
|
13
|
13
|
22
|
19
|
9
|
10
|
6
|
1
|
(14)
|
(31)
|
(14)
|
5
|
11
|
14
|
0
|
10
|
11
|
|
| Net Income (Common) |
86
N/A
|
138
+59%
|
176
+28%
|
160
-9%
|
126
-22%
|
201
+60%
|
313
+56%
|
319
+2%
|
155
-51%
|
98
-37%
|
503
+415%
|
813
+62%
|
312
-62%
|
55
-82%
|
(11)
N/A
|
(420)
-3 900%
|
(229)
+45%
|
107
N/A
|
123
+15%
|
143
+17%
|
74
-49%
|
12
-84%
|
(22)
N/A
|
(46)
-110%
|
22
N/A
|
82
+271%
|
136
+66%
|
124
-9%
|
43
-65%
|
(12)
N/A
|
80
N/A
|
222
+177%
|
234
+5%
|
221
-5%
|
237
+7%
|
168
-29%
|
(60)
N/A
|
(127)
-113%
|
49
N/A
|
250
+409%
|
572
+129%
|
978
+71%
|
556
-43%
|
225
-60%
|
228
+1%
|
65
-72%
|
1 334
+1 954%
|
225
-83%
|
1 362
+505%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.47
+47%
|
0.59
+26%
|
0.54
-8%
|
0.42
-22%
|
0.67
+60%
|
1.05
+57%
|
1.07
+2%
|
0.53
-50%
|
0.34
-36%
|
1.71
+403%
|
2.77
+62%
|
1.06
-62%
|
0.2
-81%
|
-0.04
N/A
|
-1.49
-3 625%
|
-0.81
+46%
|
0.38
N/A
|
0.43
+13%
|
0.51
+19%
|
0.27
-47%
|
0.05
-81%
|
-0.08
N/A
|
-0.18
-125%
|
0.08
N/A
|
0.3
+275%
|
0.5
+67%
|
0.46
-8%
|
0.16
-65%
|
-0.05
N/A
|
0.3
N/A
|
0.83
+177%
|
0.85
+2%
|
0.8
-6%
|
0.86
+7%
|
0.61
-29%
|
-0.22
N/A
|
-0.58
-164%
|
0.18
N/A
|
0.92
+411%
|
2.11
+129%
|
3.72
+76%
|
2.16
-42%
|
0.9
-58%
|
0.92
+2%
|
0.26
-72%
|
0
N/A
|
0.9
N/A
|
5.46
+507%
|
|