Distribuidora Internacional de Alimentacion SA
MAD:DIA
Income Statement
Earnings Waterfall
Distribuidora Internacional de Alimentacion SA
Income Statement
Distribuidora Internacional de Alimentacion SA
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
36
|
50
|
0
|
54
|
0
|
135
|
0
|
57
|
0
|
108
|
0
|
49
|
98
|
88
|
84
|
95
|
81
|
77
|
0
|
0
|
0
|
|
| Revenue |
9 588
N/A
|
9 654
+1%
|
9 703
+1%
|
9 757
+1%
|
9 729
0%
|
9 753
+0%
|
9 952
+2%
|
9 950
0%
|
9 708
-2%
|
9 302
-4%
|
8 655
-7%
|
8 226
-5%
|
7 946
-3%
|
7 903
-1%
|
7 844
-1%
|
7 850
+0%
|
8 011
+2%
|
7 576
-5%
|
5 607
-26%
|
9 052
+61%
|
10 690
+18%
|
6 870
-36%
|
10 205
+49%
|
10 275
+1%
|
10 316
+0%
|
6 882
-33%
|
10 133
+47%
|
9 812
-3%
|
5 900
-40%
|
5 526
-6%
|
5 934
+7%
|
6 130
+3%
|
4 993
-19%
|
4 794
-4%
|
5 880
+23%
|
5 852
0%
|
5 715
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 622)
|
(7 645)
|
(7 666)
|
(7 706)
|
(7 753)
|
(7 776)
|
(7 936)
|
(7 928)
|
(7 754)
|
(7 310)
|
(6 834)
|
(6 495)
|
(6 312)
|
(6 268)
|
(6 227)
|
(6 230)
|
(6 350)
|
(5 606)
|
(4 074)
|
(6 698)
|
(7 993)
|
(5 241)
|
(7 709)
|
(7 672)
|
(7 691)
|
(5 053)
|
(7 593)
|
(7 330)
|
(4 353)
|
(4 129)
|
(4 411)
|
(4 595)
|
(3 715)
|
(3 592)
|
(4 451)
|
(4 354)
|
(4 215)
|
|
| Gross Profit |
1 966
N/A
|
2 009
+2%
|
2 037
+1%
|
2 051
+1%
|
1 976
-4%
|
1 977
+0%
|
2 016
+2%
|
2 023
+0%
|
1 953
-3%
|
1 992
+2%
|
1 821
-9%
|
1 731
-5%
|
1 633
-6%
|
1 635
+0%
|
1 617
-1%
|
1 619
+0%
|
1 661
+3%
|
1 970
+19%
|
1 533
-22%
|
2 354
+54%
|
2 697
+15%
|
1 630
-40%
|
2 496
+53%
|
2 604
+4%
|
2 626
+1%
|
1 829
-30%
|
2 540
+39%
|
2 482
-2%
|
1 547
-38%
|
1 397
-10%
|
1 523
+9%
|
1 535
+1%
|
1 278
-17%
|
1 202
-6%
|
1 429
+19%
|
1 498
+5%
|
1 500
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 751)
|
(1 772)
|
(1 793)
|
(1 802)
|
(1 692)
|
(1 680)
|
(1 714)
|
(1 704)
|
(1 607)
|
(1 627)
|
(1 449)
|
(1 345)
|
(1 241)
|
(1 239)
|
(1 226)
|
(1 225)
|
(1 260)
|
(2 006)
|
(1 644)
|
(2 716)
|
(3 098)
|
(2 082)
|
(3 014)
|
(2 917)
|
(2 914)
|
(1 954)
|
(2 708)
|
(2 653)
|
(1 631)
|
(1 500)
|
(1 624)
|
(1 580)
|
(1 300)
|
(1 158)
|
(1 421)
|
(1 397)
|
(1 355)
|
|
| Selling, General & Administrative |
(849)
|
(869)
|
(942)
|
(1 029)
|
(1 172)
|
(1 030)
|
(1 063)
|
(1 050)
|
(836)
|
(890)
|
(651)
|
0
|
(904)
|
(282)
|
(272)
|
0
|
(954)
|
(1 366)
|
(951)
|
(1 525)
|
(1 700)
|
(1 105)
|
(1 517)
|
(1 456)
|
(1 460)
|
(1 042)
|
(1 398)
|
(1 372)
|
(805)
|
(711)
|
(749)
|
(733)
|
(598)
|
(532)
|
(633)
|
(627)
|
(613)
|
|
| Depreciation & Amortization |
(292)
|
(296)
|
(299)
|
(311)
|
(277)
|
(301)
|
(306)
|
(305)
|
(269)
|
(249)
|
(223)
|
(202)
|
(189)
|
(189)
|
(188)
|
(188)
|
(185)
|
(246)
|
(261)
|
(526)
|
(653)
|
(518)
|
(761)
|
(719)
|
(697)
|
(427)
|
(627)
|
(596)
|
(341)
|
(309)
|
(317)
|
(319)
|
(265)
|
(251)
|
(305)
|
(307)
|
(299)
|
|
| Other Operating Expenses |
(610)
|
(607)
|
(552)
|
(462)
|
(243)
|
(349)
|
(345)
|
(349)
|
(502)
|
(488)
|
(575)
|
(1 143)
|
(148)
|
(768)
|
(767)
|
(1 037)
|
(121)
|
(394)
|
(432)
|
(666)
|
(746)
|
(459)
|
(736)
|
(742)
|
(757)
|
(485)
|
(682)
|
(685)
|
(485)
|
(480)
|
(559)
|
(528)
|
(436)
|
(376)
|
(482)
|
(463)
|
(443)
|
|
| Operating Income |
215
N/A
|
237
+10%
|
244
+3%
|
249
+2%
|
284
+14%
|
296
+4%
|
302
+2%
|
318
+5%
|
346
+9%
|
365
+5%
|
372
+2%
|
386
+4%
|
392
+2%
|
396
+1%
|
391
-1%
|
394
+1%
|
401
+2%
|
(37)
N/A
|
(111)
-203%
|
(363)
-227%
|
(401)
-11%
|
(453)
-13%
|
(518)
-14%
|
(313)
+40%
|
(288)
+8%
|
(125)
+57%
|
(168)
-35%
|
(171)
-2%
|
(85)
+50%
|
(103)
-22%
|
(101)
+2%
|
(46)
+55%
|
(22)
+52%
|
44
N/A
|
9
-81%
|
101
+1 084%
|
145
+44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(7)
|
(13)
|
(20)
|
(21)
|
(15)
|
(25)
|
(13)
|
(25)
|
(20)
|
(5)
|
(15)
|
(21)
|
(19)
|
(18)
|
(21)
|
(36)
|
(59)
|
(76)
|
(150)
|
(195)
|
(155)
|
(283)
|
(345)
|
(336)
|
(192)
|
(256)
|
(166)
|
(90)
|
(71)
|
(57)
|
(60)
|
(61)
|
(61)
|
(74)
|
(99)
|
(109)
|
|
| Non-Reccuring Items |
(77)
|
(75)
|
(99)
|
(79)
|
(67)
|
(58)
|
(25)
|
(19)
|
(38)
|
(45)
|
(31)
|
(36)
|
(38)
|
(37)
|
(37)
|
(39)
|
(77)
|
(106)
|
(174)
|
(244)
|
(247)
|
(127)
|
(165)
|
(101)
|
(115)
|
(58)
|
(88)
|
(88)
|
(74)
|
(87)
|
(16)
|
(87)
|
23
|
27
|
(12)
|
(11)
|
4
|
|
| Total Other Income |
(11)
|
(10)
|
(8)
|
(8)
|
(13)
|
(23)
|
(23)
|
(23)
|
0
|
0
|
(7)
|
(7)
|
(12)
|
(20)
|
(20)
|
(20)
|
(5)
|
42
|
35
|
28
|
29
|
58
|
61
|
73
|
79
|
22
|
38
|
45
|
28
|
53
|
101
|
126
|
129
|
149
|
116
|
46
|
22
|
|
| Pre-Tax Income |
125
N/A
|
146
+17%
|
124
-15%
|
142
+14%
|
182
+29%
|
201
+10%
|
230
+14%
|
264
+15%
|
283
+7%
|
301
+6%
|
328
+9%
|
328
0%
|
321
-2%
|
321
0%
|
316
-2%
|
313
-1%
|
283
-10%
|
(160)
N/A
|
(325)
-104%
|
(729)
-124%
|
(814)
-12%
|
(677)
+17%
|
(906)
-34%
|
(686)
+24%
|
(660)
+4%
|
(352)
+47%
|
(473)
-34%
|
(380)
+20%
|
(221)
+42%
|
(208)
+6%
|
(73)
+65%
|
(67)
+8%
|
70
N/A
|
159
+129%
|
38
-76%
|
37
-3%
|
62
+69%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(87)
|
(88)
|
(71)
|
(76)
|
(83)
|
(87)
|
(91)
|
(96)
|
(102)
|
(104)
|
(104)
|
(101)
|
(101)
|
(99)
|
(95)
|
(93)
|
(75)
|
(188)
|
(150)
|
(144)
|
(144)
|
(92)
|
(90)
|
(100)
|
(99)
|
(12)
|
(12)
|
(23)
|
(14)
|
(10)
|
(33)
|
(50)
|
18
|
44
|
8
|
19
|
52
|
|
| Income from Continuing Operations |
38
|
57
|
53
|
65
|
99
|
114
|
139
|
168
|
181
|
196
|
224
|
227
|
220
|
222
|
221
|
220
|
209
|
(348)
|
(475)
|
(873)
|
(958)
|
(769)
|
(996)
|
(785)
|
(759)
|
(364)
|
(486)
|
(403)
|
(234)
|
(218)
|
(105)
|
(116)
|
88
|
203
|
46
|
56
|
115
|
|
| Income to Minority Interest |
5
|
7
|
7
|
9
|
4
|
5
|
6
|
8
|
1
|
2
|
9
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
122
N/A
|
147
+20%
|
148
+1%
|
153
+4%
|
99
-36%
|
109
+10%
|
141
+30%
|
162
+15%
|
158
-2%
|
159
+1%
|
158
-1%
|
204
+29%
|
209
+3%
|
204
-3%
|
372
+82%
|
287
-23%
|
329
+15%
|
(353)
N/A
|
(474)
-35%
|
(893)
-88%
|
(979)
-10%
|
(790)
+19%
|
(1 019)
-29%
|
(788)
+23%
|
(760)
+3%
|
(364)
+52%
|
(486)
-34%
|
(403)
+17%
|
(257)
+36%
|
(257)
+0%
|
(124)
+52%
|
(86)
+30%
|
(30)
+65%
|
(57)
-87%
|
(61)
-8%
|
71
N/A
|
129
+83%
|
|
| EPS (Diluted) |
23.8
N/A
|
0.06
-100%
|
0.06
N/A
|
0.06
N/A
|
19.33
+32 117%
|
0.05
-100%
|
28.47
+56 840%
|
0.08
-100%
|
31.57
+39 363%
|
0.09
-100%
|
32.26
+35 744%
|
0.08
-100%
|
42.91
+53 538%
|
0.11
-100%
|
76.25
+69 218%
|
0.13
-100%
|
67.77
+52 031%
|
-76.28
N/A
|
-0.23
+100%
|
-192.38
-83 543%
|
-0.46
+100%
|
-53.59
-11 550%
|
-0.06
+100%
|
-53.34
-88 800%
|
-0.05
+100%
|
-24.63
-49 160%
|
-0.03
+100%
|
-27.28
-90 833%
|
-4.43
+84%
|
-4.43
N/A
|
-2.13
+52%
|
-1.48
+31%
|
-0.52
+65%
|
-0.97
-87%
|
-1.04
-7%
|
1.21
N/A
|
2.22
+83%
|
|