Fomento de Construcciones y Contratas SA
MAD:FCC
Income Statement
Earnings Waterfall
Fomento de Construcciones y Contratas SA
Income Statement
Fomento de Construcciones y Contratas SA
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
133
|
0
|
0
|
0
|
108
|
0
|
120
|
0
|
157
|
0
|
219
|
0
|
|
| Revenue |
7 689
N/A
|
7 731
+1%
|
6 158
-20%
|
6 189
+1%
|
6 504
+5%
|
6 574
+1%
|
6 659
+1%
|
7 076
+6%
|
7 706
+9%
|
8 019
+4%
|
8 217
+2%
|
8 556
+4%
|
9 071
+6%
|
9 391
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
0
|
(2 251)
|
0
|
0
|
0
|
(2 436)
|
(1 323)
|
(2 904)
|
(3 058)
|
(3 253)
|
(3 487)
|
(3 666)
|
(3 691)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
3 907
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 223
N/A
|
2 261
-46%
|
4 802
+112%
|
4 961
+3%
|
4 965
+0%
|
5 068
+2%
|
5 405
+7%
|
5 700
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(6 999)
|
(7 070)
|
(3 340)
|
(5 553)
|
(5 815)
|
(5 898)
|
(3 534)
|
(4 926)
|
(4 015)
|
(4 206)
|
(4 245)
|
(4 357)
|
(4 697)
|
(5 053)
|
|
| Selling, General & Administrative |
0
|
0
|
(1 971)
|
0
|
0
|
0
|
(2 040)
|
(1 080)
|
(2 239)
|
(2 336)
|
(2 404)
|
(2 520)
|
(2 703)
|
(2 870)
|
|
| Depreciation & Amortization |
(599)
|
(611)
|
(477)
|
(459)
|
(449)
|
(435)
|
(444)
|
(477)
|
(512)
|
(531)
|
(556)
|
(586)
|
(635)
|
(693)
|
|
| Other Operating Expenses |
(6 400)
|
(6 459)
|
(892)
|
(5 094)
|
(5 366)
|
(5 463)
|
(1 050)
|
(3 369)
|
(1 265)
|
(1 339)
|
(1 285)
|
(1 250)
|
(1 359)
|
(1 491)
|
|
| Operating Income |
690
N/A
|
660
-4%
|
566
-14%
|
636
+12%
|
689
+8%
|
676
-2%
|
689
+2%
|
827
+20%
|
787
-5%
|
755
-4%
|
720
-5%
|
711
-1%
|
708
0%
|
646
-9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(30)
|
(110)
|
(105)
|
(112)
|
(130)
|
(75)
|
18
|
(64)
|
(9)
|
(92)
|
(65)
|
(129)
|
(103)
|
(209)
|
|
| Non-Reccuring Items |
(66)
|
0
|
6
|
0
|
19
|
0
|
124
|
5
|
(200)
|
(209)
|
9
|
60
|
17
|
(21)
|
|
| Total Other Income |
(9)
|
25
|
(38)
|
48
|
58
|
86
|
(23)
|
93
|
(27)
|
(3)
|
(32)
|
10
|
(38)
|
(9)
|
|
| Pre-Tax Income |
584
N/A
|
575
-2%
|
430
-25%
|
571
+33%
|
636
+11%
|
686
+8%
|
807
+18%
|
860
+6%
|
551
-36%
|
450
-18%
|
632
+40%
|
653
+3%
|
585
-10%
|
407
-30%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(174)
|
(165)
|
(86)
|
(108)
|
(121)
|
(119)
|
(130)
|
(152)
|
(73)
|
(52)
|
(154)
|
(143)
|
(153)
|
(121)
|
|
| Income from Continuing Operations |
410
|
410
|
344
|
464
|
515
|
567
|
677
|
707
|
478
|
398
|
478
|
510
|
431
|
286
|
|
| Income to Minority Interest |
(92)
|
(98)
|
(81)
|
(91)
|
(96)
|
(94)
|
(97)
|
(133)
|
(163)
|
(146)
|
(153)
|
(163)
|
(138)
|
(99)
|
|
| Net Income (Common) |
318
N/A
|
312
-2%
|
262
-16%
|
373
+42%
|
419
+12%
|
473
+13%
|
580
+23%
|
574
-1%
|
315
-45%
|
345
+9%
|
589
+71%
|
612
+4%
|
430
-30%
|
231
-46%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.7
-5%
|
0.58
-17%
|
0.84
+45%
|
0.91
+8%
|
1.16
+27%
|
1.23
+6%
|
1.24
+1%
|
0.64
-48%
|
0.76
+19%
|
1.21
+59%
|
1.4
+16%
|
0.92
-34%
|
0.51
-45%
|
|