General de Alquiler de Maquinaria SA
MAD:GAM
Income Statement
Earnings Waterfall
General de Alquiler de Maquinaria SA
Income Statement
General de Alquiler de Maquinaria SA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
13
|
15
|
17
|
16
|
|
| Revenue |
281
N/A
|
293
+4%
|
304
+4%
|
313
+3%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(86)
|
(87)
|
(89)
|
(89)
|
|
| Gross Profit |
194
N/A
|
207
+6%
|
215
+4%
|
224
+4%
|
|
| Operating Income | |||||
| Operating Expenses |
(172)
|
(185)
|
(190)
|
(195)
|
|
| Selling, General & Administrative |
(90)
|
(94)
|
(100)
|
(100)
|
|
| Depreciation & Amortization |
(50)
|
(55)
|
(55)
|
(55)
|
|
| Other Operating Expenses |
(32)
|
(37)
|
(35)
|
(39)
|
|
| Operating Income |
22
N/A
|
22
-4%
|
24
+13%
|
29
+18%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(13)
|
(16)
|
(18)
|
(18)
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
0
|
|
| Total Other Income |
(3)
|
(4)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
7
N/A
|
2
-67%
|
3
+17%
|
6
+138%
|
|
| Net Income | |||||
| Tax Provision |
2
|
5
|
2
|
(1)
|
|
| Income from Continuing Operations |
9
|
7
|
4
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
7
-20%
|
4
-39%
|
5
+16%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.05
-38%
|
0.05
N/A
|
|