Grino Ecologic SA
MAD:GRI
Income Statement
Earnings Waterfall
Grino Ecologic SA
Income Statement
Grino Ecologic SA
| Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
27
N/A
|
25
-5%
|
25
-3%
|
25
+1%
|
23
-6%
|
25
+7%
|
26
+3%
|
26
0%
|
27
+4%
|
28
+4%
|
30
+8%
|
34
+14%
|
38
+12%
|
42
+10%
|
47
+13%
|
48
+1%
|
49
+1%
|
52
+6%
|
53
+3%
|
57
+6%
|
62
+10%
|
67
+8%
|
67
+0%
|
67
-1%
|
68
+2%
|
70
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(11)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(14)
|
(16)
|
(19)
|
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(25)
|
(28)
|
(31)
|
(33)
|
(32)
|
(32)
|
(32)
|
(34)
|
|
| Gross Profit |
15
N/A
|
15
-2%
|
16
+11%
|
16
-1%
|
15
-7%
|
15
0%
|
16
+6%
|
16
+4%
|
17
+3%
|
18
+5%
|
16
-8%
|
18
+9%
|
19
+4%
|
19
+3%
|
24
+22%
|
25
+4%
|
26
+4%
|
27
+5%
|
28
+3%
|
29
+4%
|
31
+7%
|
34
+9%
|
35
+3%
|
35
+1%
|
36
+3%
|
36
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(16)
|
(18)
|
(18)
|
(17)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
|
| Operating Income |
(1)
N/A
|
(0)
+61%
|
1
N/A
|
1
+13%
|
1
+34%
|
1
-2%
|
2
+71%
|
1
-49%
|
(1)
N/A
|
(0)
+27%
|
0
N/A
|
0
+106%
|
1
+99%
|
2
+123%
|
2
+28%
|
4
+50%
|
4
+22%
|
5
+4%
|
5
+5%
|
5
+1%
|
5
+5%
|
5
+3%
|
5
+1%
|
6
+4%
|
5
-2%
|
4
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+28%
|
0
N/A
|
0
+23%
|
0
-67%
|
0
+85%
|
1
+314%
|
1
-56%
|
(1)
N/A
|
(1)
+11%
|
(0)
+82%
|
0
N/A
|
1
+389%
|
1
+61%
|
1
-21%
|
2
+90%
|
3
+31%
|
3
+6%
|
3
+16%
|
4
+10%
|
5
+52%
|
6
+13%
|
5
-16%
|
5
-7%
|
5
+2%
|
4
-13%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
4
|
4
|
3
|
3
|
3
|
2
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(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) |
(2)
N/A
|
(1)
+34%
|
0
N/A
|
0
+32%
|
0
-3%
|
0
+53%
|
1
+115%
|
0
-71%
|
(2)
N/A
|
(2)
-11%
|
(1)
+65%
|
(0)
+42%
|
0
N/A
|
1
+241%
|
0
-44%
|
1
+265%
|
1
+40%
|
2
+12%
|
2
+26%
|
2
+6%
|
4
+78%
|
4
+12%
|
3
-25%
|
3
-12%
|
3
-3%
|
2
-15%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.01
-67%
|
-0.05
N/A
|
-0.06
-20%
|
-0.02
+67%
|
-0.01
+50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.13
+86%
|
0.14
+8%
|
0.11
-21%
|
0.1
-9%
|
0.09
-10%
|
0.08
-11%
|
|