Borges Agricultural & Industrial Nuts SA
MAD:BAIN
Income Statement
Earnings Waterfall
Borges Agricultural & Industrial Nuts SA
Income Statement
Borges Agricultural & Industrial Nuts SA
| May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
1
|
0
|
2
|
0
|
3
|
0
|
|
| Revenue |
136
N/A
|
139
+2%
|
134
-3%
|
121
-10%
|
117
-3%
|
111
-5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(121)
|
(127)
|
(126)
|
(115)
|
(108)
|
(106)
|
|
| Gross Profit |
16
N/A
|
12
-24%
|
9
-27%
|
5
-41%
|
9
+69%
|
5
-43%
|
|
| Operating Income | |||||||
| Operating Expenses |
(15)
|
(15)
|
(10)
|
(8)
|
(11)
|
(9)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(10)
|
(9)
|
(11)
|
(9)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
2
|
1
|
2
|
2
|
2
|
2
|
|
| Operating Income |
1
N/A
|
(3)
N/A
|
(2)
+54%
|
(3)
-78%
|
(2)
+17%
|
(4)
-53%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
1
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(5)
N/A
|
(3)
+37%
|
(4)
-42%
|
(4)
+12%
|
(4)
+7%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
1
|
1
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
0
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(4)
N/A
|
(3)
+30%
|
(4)
-51%
|
21
N/A
|
21
+1%
|
|
| EPS (Diluted) |
0
N/A
|
-0.16
N/A
|
-0.11
+31%
|
-0.17
-55%
|
0.9
N/A
|
0.91
+1%
|
|