Arteche Lantegi Elkartea SA
MAD:ART
Income Statement
Earnings Waterfall
Arteche Lantegi Elkartea SA
Revenue
|
401.3m
EUR
|
Cost of Revenue
|
-210.5m
EUR
|
Gross Profit
|
190.8m
EUR
|
Operating Expenses
|
-162.5m
EUR
|
Operating Income
|
28.3m
EUR
|
Other Expenses
|
-16.2m
EUR
|
Net Income
|
12.1m
EUR
|
Income Statement
Arteche Lantegi Elkartea SA
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
282
N/A
|
309
+10%
|
346
+12%
|
378
+9%
|
401
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(181)
|
(203)
|
(190)
|
(242)
|
(210)
|
|
Gross Profit |
101
N/A
|
106
+6%
|
155
+46%
|
135
-13%
|
191
+41%
|
|
Operating Income | ||||||
Operating Expenses |
(86)
|
(92)
|
(140)
|
(113)
|
(163)
|
|
Selling, General & Administrative |
(76)
|
(82)
|
(91)
|
(102)
|
(107)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
Other Operating Expenses |
2
|
3
|
(36)
|
3
|
(42)
|
|
Operating Income |
15
N/A
|
14
-7%
|
15
+8%
|
22
+43%
|
28
+29%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(2)
|
(1)
|
(3)
|
(6)
|
(9)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
(1)
|
(4)
|
(5)
|
|
Total Other Income |
4
|
3
|
(1)
|
0
|
1
|
|
Pre-Tax Income |
14
N/A
|
16
+13%
|
11
-31%
|
12
+9%
|
15
+30%
|
|
Net Income | ||||||
Tax Provision |
(5)
|
(6)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
9
|
10
|
8
|
10
|
13
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
9
N/A
|
10
+16%
|
8
-22%
|
9
+16%
|
12
+35%
|
|
EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.13
-24%
|
0.15
+15%
|
0.21
+40%
|