Azkoyen SA
MAD:AZK
Income Statement
Earnings Waterfall
Azkoyen SA
Income Statement
Azkoyen SA
| Dec-2008 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Revenue |
151
N/A
|
139
-8%
|
143
+3%
|
146
+2%
|
129
-12%
|
114
-11%
|
125
+10%
|
139
+11%
|
151
+9%
|
171
+13%
|
193
+13%
|
192
0%
|
193
+0%
|
199
+3%
|
201
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(89)
|
(71)
|
(71)
|
(70)
|
(60)
|
(52)
|
(58)
|
(67)
|
(74)
|
(88)
|
(99)
|
(97)
|
(97)
|
(98)
|
(97)
|
|
| Gross Profit |
61
N/A
|
69
+12%
|
72
+4%
|
75
+5%
|
69
-9%
|
62
-9%
|
67
+8%
|
72
+8%
|
76
+6%
|
83
+8%
|
93
+13%
|
95
+2%
|
96
+1%
|
101
+5%
|
104
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(51)
|
(51)
|
(53)
|
(56)
|
(55)
|
(52)
|
(54)
|
(55)
|
(57)
|
(62)
|
(69)
|
(73)
|
(74)
|
(76)
|
(77)
|
|
| Selling, General & Administrative |
(41)
|
(48)
|
(50)
|
(51)
|
(50)
|
(49)
|
(51)
|
(52)
|
(53)
|
(58)
|
(64)
|
(66)
|
(68)
|
(70)
|
(71)
|
|
| Depreciation & Amortization |
(10)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
0
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
2
|
4
|
4
|
2
|
3
|
3
|
3
|
|
| Operating Income |
10
N/A
|
18
+75%
|
18
+3%
|
19
+5%
|
13
-31%
|
10
-24%
|
14
+33%
|
17
+24%
|
20
+17%
|
21
+7%
|
24
+16%
|
23
-6%
|
22
-2%
|
26
+15%
|
27
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
18
+181%
|
18
+3%
|
19
+5%
|
13
-32%
|
10
-26%
|
13
+38%
|
17
+25%
|
19
+16%
|
20
+2%
|
23
+15%
|
23
+0%
|
23
-1%
|
25
+9%
|
25
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
2
|
16
|
16
|
16
|
11
|
6
|
10
|
13
|
14
|
15
|
17
|
17
|
17
|
19
|
19
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
16
+643%
|
16
+2%
|
16
+1%
|
11
-32%
|
6
-42%
|
10
+64%
|
13
+25%
|
14
+10%
|
15
+5%
|
17
+15%
|
17
+1%
|
17
-2%
|
19
+10%
|
19
+3%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.64
+700%
|
0.65
+2%
|
0.66
+2%
|
0.45
-32%
|
0.26
-42%
|
0.43
+65%
|
0.53
+23%
|
0.58
+9%
|
0.61
+5%
|
0.7
+15%
|
0.71
+1%
|
0.69
-3%
|
0.76
+10%
|
0.79
+4%
|
|