Clerhp Estructuras SA
MAD:CLR
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Clerhp Estructuras SA
MAD:CLR
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ES |
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HEBA Fastighets AB
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FR |
Income Statement
Earnings Waterfall
Clerhp Estructuras SA
Income Statement
Clerhp Estructuras SA
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
11
N/A
|
10
-1%
|
6
-43%
|
10
+62%
|
14
+45%
|
15
+3%
|
19
+27%
|
20
+6%
|
18
-11%
|
15
-14%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(4)
|
|
| Gross Profit |
9
N/A
|
9
-4%
|
5
-46%
|
6
+29%
|
9
+48%
|
9
+1%
|
10
+16%
|
11
+11%
|
11
-1%
|
11
-3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(8)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(0)
|
|
| Operating Income |
1
N/A
|
(1)
N/A
|
(3)
-289%
|
0
N/A
|
4
+866%
|
4
+16%
|
5
+22%
|
3
-32%
|
4
+18%
|
4
-6%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-181%
|
(5)
-71%
|
(0)
+92%
|
1
N/A
|
2
+32%
|
1
-44%
|
1
-19%
|
2
+182%
|
(1)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(5)
|
(0)
|
1
|
1
|
1
|
0
|
2
|
(1)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-137%
|
(5)
-63%
|
(0)
+96%
|
1
N/A
|
1
+3%
|
1
-45%
|
1
+33%
|
3
+181%
|
0
-98%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.28
-133%
|
-0.46
-64%
|
-0.01
+98%
|
0.1
N/A
|
0.12
+20%
|
0.06
-50%
|
0.07
+17%
|
0.2
+186%
|
0
N/A
|
|