Grupo Empresarial San Jose SA
MAD:GSJ
Income Statement
Earnings Waterfall
Grupo Empresarial San Jose SA
Revenue
|
1.4B
EUR
|
Cost of Revenue
|
-1B
EUR
|
Gross Profit
|
367.2m
EUR
|
Operating Expenses
|
-324.8m
EUR
|
Operating Income
|
42.5m
EUR
|
Other Expenses
|
-20.2m
EUR
|
Net Income
|
22.3m
EUR
|
Income Statement
Grupo Empresarial San Jose SA
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
502
N/A
|
459
-9%
|
448
-2%
|
465
+4%
|
480
+3%
|
503
+5%
|
521
+4%
|
536
+3%
|
534
0%
|
539
+1%
|
577
+7%
|
613
+6%
|
627
+2%
|
675
+8%
|
668
-1%
|
683
+2%
|
690
+1%
|
681
-1%
|
700
+3%
|
758
+8%
|
994
+31%
|
1 257
+26%
|
1 325
+5%
|
958
-28%
|
1 436
+50%
|
1 205
-16%
|
1 207
+0%
|
962
-20%
|
946
-2%
|
978
+3%
|
951
-3%
|
928
-2%
|
966
+4%
|
998
+3%
|
1 047
+5%
|
1 092
+4%
|
1 135
+4%
|
1 211
+7%
|
1 270
+5%
|
1 336
+5%
|
1 401
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(343)
|
(267)
|
(306)
|
(284)
|
(284)
|
(295)
|
(308)
|
(344)
|
(339)
|
(350)
|
(378)
|
(407)
|
(420)
|
(455)
|
(452)
|
(466)
|
(471)
|
(459)
|
(470)
|
(506)
|
(669)
|
(855)
|
(904)
|
(673)
|
(1 003)
|
(845)
|
(860)
|
(670)
|
(658)
|
(686)
|
(661)
|
(658)
|
(688)
|
(712)
|
(752)
|
(773)
|
(805)
|
(873)
|
(916)
|
(978)
|
(1 034)
|
|
Gross Profit |
160
N/A
|
191
+20%
|
143
-25%
|
181
+27%
|
196
+8%
|
207
+6%
|
213
+3%
|
192
-10%
|
195
+2%
|
188
-3%
|
199
+6%
|
206
+4%
|
207
+0%
|
221
+7%
|
216
-2%
|
217
+1%
|
219
+1%
|
222
+1%
|
230
+4%
|
252
+10%
|
325
+29%
|
402
+23%
|
421
+5%
|
285
-32%
|
433
+52%
|
360
-17%
|
347
-4%
|
292
-16%
|
288
-2%
|
292
+1%
|
290
-1%
|
270
-7%
|
278
+3%
|
286
+3%
|
295
+3%
|
319
+8%
|
330
+3%
|
338
+2%
|
354
+5%
|
358
+1%
|
367
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(151)
|
(130)
|
(126)
|
(152)
|
(145)
|
(150)
|
(147)
|
(152)
|
(159)
|
(156)
|
(168)
|
(180)
|
(168)
|
(183)
|
(174)
|
(186)
|
(179)
|
(181)
|
(188)
|
(211)
|
(279)
|
(334)
|
(359)
|
(262)
|
(390)
|
(337)
|
(325)
|
(249)
|
(247)
|
(247)
|
(247)
|
(235)
|
(241)
|
(253)
|
(261)
|
(286)
|
(294)
|
(301)
|
(318)
|
(319)
|
(325)
|
|
Selling, General & Administrative |
(84)
|
(80)
|
(81)
|
(93)
|
(81)
|
(85)
|
(86)
|
(101)
|
(87)
|
(86)
|
(89)
|
(113)
|
(99)
|
(104)
|
(104)
|
(122)
|
(102)
|
(104)
|
(108)
|
(146)
|
(153)
|
(190)
|
(195)
|
(178)
|
(210)
|
(176)
|
(178)
|
(175)
|
(138)
|
(136)
|
(135)
|
(167)
|
(135)
|
(141)
|
(143)
|
(195)
|
(155)
|
(160)
|
(167)
|
(224)
|
(179)
|
|
Research & Development |
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
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Depreciation & Amortization |
(7)
|
(5)
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(11)
|
(12)
|
(11)
|
(15)
|
(12)
|
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(61)
|
(45)
|
(41)
|
(52)
|
(62)
|
(62)
|
(58)
|
(46)
|
(66)
|
(64)
|
(73)
|
(61)
|
(63)
|
(72)
|
(64)
|
(57)
|
(71)
|
(73)
|
(75)
|
(60)
|
(119)
|
(133)
|
(151)
|
(73)
|
(165)
|
(149)
|
(135)
|
(64)
|
(100)
|
(101)
|
(103)
|
(60)
|
(98)
|
(104)
|
(109)
|
(83)
|
(130)
|
(130)
|
(141)
|
(83)
|
(133)
|
|
Operating Income |
8
N/A
|
61
+636%
|
17
-73%
|
29
+73%
|
51
+77%
|
58
+13%
|
65
+14%
|
40
-39%
|
36
-9%
|
32
-11%
|
31
-4%
|
26
-16%
|
39
+50%
|
38
-3%
|
41
+8%
|
31
-25%
|
40
+27%
|
40
+2%
|
43
+7%
|
41
-4%
|
47
+14%
|
68
+45%
|
63
-8%
|
23
-63%
|
43
+83%
|
23
-46%
|
22
-7%
|
43
+98%
|
41
-5%
|
45
+10%
|
43
-4%
|
35
-20%
|
37
+6%
|
34
-8%
|
34
+1%
|
33
-3%
|
36
+9%
|
38
+5%
|
36
-5%
|
39
+9%
|
42
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
19
|
32
|
4
|
16
|
11
|
5
|
(18)
|
(0)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(7)
|
0
|
(6)
|
2
|
8
|
(1)
|
(3)
|
(12)
|
(10)
|
14
|
13
|
18
|
13
|
7
|
3
|
(1)
|
1
|
(3)
|
(8)
|
(6)
|
(5)
|
3
|
(2)
|
(1)
|
(3)
|
6
|
(2)
|
|
Non-Reccuring Items |
8
|
2
|
50
|
(27)
|
(26)
|
(26)
|
(27)
|
(11)
|
(13)
|
(12)
|
(10)
|
(1)
|
(17)
|
(14)
|
(13)
|
(2)
|
(9)
|
(13)
|
(18)
|
(7)
|
0
|
(4)
|
(1)
|
143
|
142
|
142
|
142
|
(5)
|
(4)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(11)
|
(7)
|
|
Total Other Income |
0
|
0
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
(0)
|
(6)
|
(7)
|
(7)
|
(12)
|
(4)
|
(9)
|
(10)
|
(5)
|
(9)
|
(4)
|
(1)
|
(2)
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
(1)
|
0
|
(3)
|
0
|
|
Pre-Tax Income |
11
N/A
|
82
+619%
|
104
+27%
|
7
-93%
|
41
+483%
|
43
+3%
|
43
+2%
|
11
-75%
|
24
+122%
|
17
-27%
|
17
-5%
|
20
+19%
|
19
-5%
|
20
+7%
|
21
+5%
|
22
+5%
|
25
+11%
|
29
+16%
|
32
+13%
|
27
-17%
|
37
+38%
|
45
+21%
|
39
-12%
|
176
+348%
|
188
+7%
|
173
-8%
|
172
-1%
|
36
-79%
|
36
+0%
|
36
0%
|
36
+0%
|
23
-36%
|
23
+2%
|
24
+3%
|
24
+2%
|
25
+3%
|
29
+14%
|
31
+6%
|
28
-10%
|
32
+15%
|
34
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(22)
|
(29)
|
(50)
|
(47)
|
(49)
|
(50)
|
(3)
|
(8)
|
(6)
|
(7)
|
(12)
|
(11)
|
(9)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
(9)
|
(13)
|
(13)
|
(10)
|
(13)
|
(16)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
6
|
60
|
76
|
(43)
|
(6)
|
(6)
|
(7)
|
7
|
15
|
11
|
10
|
8
|
8
|
11
|
14
|
12
|
15
|
17
|
18
|
18
|
24
|
32
|
29
|
163
|
172
|
159
|
157
|
22
|
22
|
22
|
22
|
14
|
14
|
14
|
15
|
15
|
17
|
18
|
17
|
21
|
24
|
|
Income to Minority Interest |
3
|
3
|
2
|
3
|
3
|
1
|
2
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
(1)
|
0
|
0
|
5
|
(5)
|
0
|
4
|
0
|
(0)
|
0
|
3
|
1
|
1
|
0
|
(0)
|
1
|
(2)
|
0
|
(0)
|
(2)
|
1
|
0
|
(1)
|
1
|
(1)
|
0
|
|
Net Income (Common) |
(166)
N/A
|
(145)
+13%
|
(135)
+7%
|
(120)
+11%
|
(119)
+1%
|
(85)
+28%
|
(81)
+6%
|
9
N/A
|
19
+123%
|
15
-23%
|
12
-20%
|
10
-15%
|
10
+1%
|
11
+11%
|
16
+40%
|
11
-28%
|
14
+21%
|
10
-26%
|
17
+70%
|
13
-24%
|
25
+88%
|
36
+44%
|
30
-17%
|
163
+446%
|
173
+7%
|
163
-6%
|
159
-2%
|
23
-86%
|
23
+1%
|
22
-4%
|
23
+4%
|
12
-47%
|
13
+5%
|
14
+9%
|
13
-6%
|
17
+27%
|
18
+11%
|
17
-5%
|
18
+5%
|
20
+9%
|
22
+12%
|
|
EPS (Diluted) |
-2.54
N/A
|
-2.2
+13%
|
-2.07
+6%
|
-1.84
+11%
|
-1.83
+1%
|
-1.29
+30%
|
-1.23
+5%
|
0.13
N/A
|
0.29
+123%
|
0.22
-24%
|
0.17
-23%
|
0.16
-6%
|
0.16
N/A
|
0.18
+13%
|
0.25
+39%
|
0.18
-28%
|
0.21
+17%
|
0.15
-29%
|
0.26
+73%
|
0.2
-23%
|
0.38
+90%
|
0.55
+45%
|
0.46
-16%
|
2.5
+443%
|
2.67
+7%
|
2.5
-6%
|
2.44
-2%
|
0.35
-86%
|
0.35
N/A
|
0.34
-3%
|
0.35
+3%
|
0.19
-46%
|
0.2
+5%
|
0.21
+5%
|
0.2
-5%
|
0.26
+30%
|
0.28
+8%
|
0.27
-4%
|
0.28
+4%
|
0.31
+11%
|
0.34
+10%
|