Compania de Distribucion Integral Logista Holdings SA
MAD:LOG
Compania de Distribucion Integral Logista Holdings SA
MAD:LOG
Price:
33.48
EUR
0.54%
Market Closed
Market Cap:
€4.4B
Income Statement
Earnings Waterfall
Compania de Distribucion Integral Logista Holdings SA
Compania de Distribucion Integral Logista Holdings SA
Income Statement
Compania de Distribucion Integral Logista Holdings SA
Compania de Distribucion Integral Logista Holdings SA
Currency: EUR
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 499
N/A
|
9 415
-1%
|
9 403
0%
|
9 416
+0%
|
9 471
+1%
|
9 524
+1%
|
9 564
+0%
|
9 589
+0%
|
9 632
+0%
|
9 549
-1%
|
9 584
+0%
|
9 596
+0%
|
9 493
-1%
|
9 497
+0%
|
9 433
-1%
|
9 403
0%
|
9 476
+1%
|
9 591
+1%
|
12 175
+27%
|
12 337
+1%
|
10 148
-18%
|
15 345
+51%
|
15 584
+2%
|
15 626
+0%
|
10 408
-33%
|
15 708
+51%
|
15 942
+1%
|
16 000
+0%
|
10 817
-32%
|
16 299
+51%
|
16 515
+1%
|
16 757
+1%
|
11 464
-32%
|
17 407
+52%
|
17 889
+3%
|
18 146
+1%
|
12 428
-32%
|
18 808
+51%
|
19 079
+1%
|
19 139
+0%
|
12 986
-32%
|
19 551
+51%
|
19 770
+1%
|
20 008
+1%
|
13 536
-32%
|
20 447
+51%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 471)
|
(8 389)
|
(8 393)
|
(8 409)
|
(8 461)
|
(8 510)
|
(8 550)
|
(8 551)
|
(8 594)
|
(8 500)
|
(8 533)
|
(8 559)
|
(8 444)
|
(8 434)
|
(8 350)
|
(8 293)
|
(8 358)
|
(8 466)
|
(10 754)
|
(10 919)
|
(8 999)
|
(13 616)
|
(13 857)
|
(13 905)
|
(9 291)
|
(14 019)
|
(14 220)
|
(14 262)
|
(9 637)
|
(14 523)
|
(14 741)
|
(14 967)
|
(10 228)
|
(15 461)
|
(15 706)
|
(15 850)
|
(10 743)
|
(16 272)
|
(16 509)
|
(16 544)
|
(11 229)
|
(16 885)
|
(17 055)
|
(17 299)
|
(11 728)
|
(17 739)
|
|
| Gross Profit |
1 029
N/A
|
1 026
0%
|
1 011
-1%
|
1 007
0%
|
1 010
+0%
|
1 014
+0%
|
1 014
N/A
|
1 038
+2%
|
1 038
+0%
|
1 049
+1%
|
1 052
+0%
|
1 037
-1%
|
1 050
+1%
|
1 063
+1%
|
1 083
+2%
|
1 110
+2%
|
1 118
+1%
|
1 125
+1%
|
1 421
+26%
|
1 418
0%
|
1 149
-19%
|
1 728
+50%
|
1 728
0%
|
1 721
0%
|
1 117
-35%
|
1 690
+51%
|
1 722
+2%
|
1 739
+1%
|
1 180
-32%
|
1 776
+51%
|
1 773
0%
|
1 790
+1%
|
1 235
-31%
|
1 947
+58%
|
2 183
+12%
|
2 296
+5%
|
1 684
-27%
|
2 537
+51%
|
2 570
+1%
|
2 595
+1%
|
1 757
-32%
|
2 666
+52%
|
2 715
+2%
|
2 709
0%
|
1 809
-33%
|
2 708
+50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(872)
|
(869)
|
(856)
|
(900)
|
(852)
|
(852)
|
(857)
|
(815)
|
(862)
|
(869)
|
(874)
|
(878)
|
(892)
|
(898)
|
(908)
|
(927)
|
(927)
|
(934)
|
(1 180)
|
(1 179)
|
(951)
|
(1 431)
|
(1 437)
|
(1 431)
|
(918)
|
(1 383)
|
(1 393)
|
(1 396)
|
(943)
|
(1 414)
|
(1 399)
|
(1 413)
|
(986)
|
(1 560)
|
(1 772)
|
(1 880)
|
(1 393)
|
(2 100)
|
(2 117)
|
(2 131)
|
(1 437)
|
(2 183)
|
(2 223)
|
(2 227)
|
(1 497)
|
(2 238)
|
|
| Selling, General & Administrative |
(550)
|
(537)
|
(548)
|
(539)
|
(560)
|
(558)
|
(545)
|
(560)
|
(562)
|
(560)
|
(565)
|
(567)
|
(645)
|
(580)
|
(581)
|
(602)
|
(670)
|
(602)
|
(813)
|
(802)
|
(694)
|
(995)
|
(996)
|
(998)
|
(637)
|
(964)
|
(970)
|
(1 001)
|
(648)
|
(1 007)
|
(1 000)
|
(1 014)
|
(694)
|
(1 150)
|
(1 316)
|
(1 415)
|
(1 012)
|
(1 577)
|
(1 574)
|
(1 591)
|
(1 034)
|
(1 632)
|
(1 668)
|
(1 622)
|
(1 080)
|
(1 626)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
0
|
(2)
|
5
|
(2)
|
17
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(23)
|
(24)
|
(3)
|
(84)
|
(84)
|
(44)
|
(3)
|
0
|
0
|
(22)
|
(2)
|
(43)
|
(44)
|
(44)
|
(2)
|
(45)
|
(46)
|
(49)
|
(2)
|
(50)
|
(50)
|
(50)
|
(2)
|
(51)
|
(51)
|
(103)
|
(2)
|
(105)
|
|
| Depreciation & Amortization |
(89)
|
(45)
|
(45)
|
0
|
(90)
|
(45)
|
(45)
|
0
|
(90)
|
(45)
|
(43)
|
0
|
(87)
|
(43)
|
(43)
|
0
|
(88)
|
(30)
|
(44)
|
0
|
(89)
|
(102)
|
(119)
|
(132)
|
(120)
|
(146)
|
(148)
|
(148)
|
(122)
|
(148)
|
(147)
|
(147)
|
(122)
|
(148)
|
(159)
|
(165)
|
(156)
|
(190)
|
(198)
|
(195)
|
(164)
|
(194)
|
(198)
|
0
|
(168)
|
(183)
|
|
| Other Operating Expenses |
(231)
|
(284)
|
(261)
|
(361)
|
(200)
|
(254)
|
(266)
|
(272)
|
(208)
|
(261)
|
(264)
|
(306)
|
(158)
|
(273)
|
(282)
|
(325)
|
(167)
|
(300)
|
(300)
|
(353)
|
(165)
|
(250)
|
(238)
|
(257)
|
(158)
|
(273)
|
(275)
|
(225)
|
(171)
|
(214)
|
(208)
|
(209)
|
(168)
|
(217)
|
(252)
|
(252)
|
(223)
|
(284)
|
(296)
|
(296)
|
(238)
|
(305)
|
(306)
|
(502)
|
(247)
|
(325)
|
|
| Operating Income |
156
N/A
|
158
+1%
|
155
-2%
|
106
-31%
|
158
+48%
|
162
+3%
|
157
-3%
|
223
+42%
|
176
-21%
|
180
+2%
|
177
-2%
|
158
-11%
|
158
0%
|
165
+5%
|
175
+6%
|
183
+4%
|
191
+4%
|
191
0%
|
242
+27%
|
239
-1%
|
198
-17%
|
298
+50%
|
291
-2%
|
290
0%
|
200
-31%
|
306
+53%
|
330
+8%
|
343
+4%
|
236
-31%
|
362
+53%
|
375
+4%
|
377
+1%
|
250
-34%
|
387
+55%
|
411
+6%
|
416
+1%
|
291
-30%
|
436
+50%
|
453
+4%
|
463
+2%
|
320
-31%
|
483
+51%
|
492
+2%
|
482
-2%
|
312
-35%
|
470
+51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
14
|
7
|
7
|
11
|
8
|
9
|
12
|
13
|
30
|
30
|
30
|
13
|
12
|
13
|
12
|
14
|
14
|
17
|
18
|
15
|
21
|
22
|
20
|
18
|
24
|
30
|
32
|
20
|
32
|
29
|
30
|
23
|
39
|
56
|
73
|
79
|
126
|
148
|
149
|
94
|
134
|
115
|
107
|
63
|
93
|
|
| Non-Reccuring Items |
(16)
|
(17)
|
(1)
|
48
|
2
|
4
|
2
|
(46)
|
0
|
(3)
|
(0)
|
(1)
|
(0)
|
2
|
(0)
|
4
|
(1)
|
(2)
|
(1)
|
4
|
5
|
6
|
4
|
0
|
13
|
11
|
12
|
12
|
2
|
6
|
10
|
15
|
14
|
17
|
11
|
6
|
(1)
|
(3)
|
3
|
3
|
5
|
8
|
6
|
6
|
6
|
1
|
|
| Total Other Income |
6
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
17
|
(1)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
153
N/A
|
154
+1%
|
161
+4%
|
162
+1%
|
168
+4%
|
174
+4%
|
168
-3%
|
188
+12%
|
188
0%
|
207
+10%
|
207
N/A
|
187
-10%
|
188
+0%
|
179
-5%
|
188
+5%
|
199
+6%
|
203
+2%
|
203
0%
|
258
+27%
|
261
+1%
|
217
-17%
|
325
+50%
|
317
-3%
|
311
-2%
|
225
-27%
|
341
+52%
|
372
+9%
|
387
+4%
|
261
-33%
|
399
+53%
|
414
+4%
|
422
+2%
|
286
-32%
|
443
+55%
|
478
+8%
|
495
+4%
|
370
-25%
|
560
+51%
|
604
+8%
|
615
+2%
|
419
-32%
|
626
+49%
|
614
-2%
|
596
-3%
|
382
-36%
|
564
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(53)
|
(55)
|
(55)
|
(58)
|
(60)
|
(54)
|
(59)
|
(55)
|
(53)
|
(50)
|
(34)
|
(34)
|
(35)
|
(39)
|
(48)
|
(47)
|
(47)
|
(61)
|
(63)
|
(52)
|
(80)
|
(80)
|
(80)
|
(60)
|
(92)
|
(100)
|
(104)
|
(67)
|
(105)
|
(108)
|
(110)
|
(75)
|
(117)
|
(124)
|
(127)
|
(96)
|
(144)
|
(156)
|
(159)
|
(111)
|
(164)
|
(162)
|
(158)
|
(100)
|
(149)
|
|
| Income from Continuing Operations |
100
|
101
|
106
|
107
|
110
|
114
|
114
|
129
|
133
|
154
|
158
|
153
|
154
|
144
|
148
|
151
|
156
|
156
|
196
|
198
|
165
|
245
|
236
|
231
|
165
|
250
|
271
|
283
|
193
|
295
|
306
|
312
|
211
|
326
|
354
|
368
|
274
|
415
|
448
|
457
|
308
|
462
|
452
|
439
|
281
|
415
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
1
|
2
|
1
|
0
|
(0)
|
|
| Net Income (Common) |
102
N/A
|
104
+2%
|
109
+5%
|
109
+0%
|
109
0%
|
114
+4%
|
113
0%
|
129
+13%
|
132
+3%
|
153
+16%
|
158
+3%
|
154
-3%
|
154
+0%
|
145
-6%
|
148
+3%
|
152
+2%
|
157
+3%
|
156
-1%
|
196
+26%
|
197
+1%
|
165
-17%
|
245
+49%
|
236
-4%
|
230
-2%
|
157
-32%
|
240
+52%
|
261
+9%
|
273
+4%
|
174
-36%
|
274
+58%
|
275
+0%
|
280
+2%
|
199
-29%
|
313
+57%
|
351
+12%
|
364
+4%
|
272
-25%
|
412
+51%
|
446
+8%
|
456
+2%
|
308
-32%
|
463
+50%
|
454
-2%
|
440
-3%
|
281
-36%
|
415
+48%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.78
+4%
|
0.81
+4%
|
0.82
+1%
|
0.82
N/A
|
0.86
+5%
|
0.86
N/A
|
0.98
+14%
|
1
+2%
|
1.16
+16%
|
1.19
+3%
|
1.15
-3%
|
1.16
+1%
|
1.09
-6%
|
1.16
+6%
|
1.08
-7%
|
1.18
+9%
|
1.18
N/A
|
1.47
+25%
|
1.5
+2%
|
1.24
-17%
|
1.85
+49%
|
1.78
-4%
|
1.74
-2%
|
1.18
-32%
|
1.79
+52%
|
1.98
+11%
|
2.04
+3%
|
1.31
-36%
|
2.07
+58%
|
2.08
+0%
|
2.12
+2%
|
1.5
-29%
|
2.36
+57%
|
2.67
+13%
|
2.77
+4%
|
2.07
-25%
|
3.13
+51%
|
3.39
+8%
|
3.48
+3%
|
2.34
-33%
|
3.48
+49%
|
3.44
-1%
|
3.33
-3%
|
2.13
-36%
|
3.15
+48%
|
|
Switch to:
Switch to:
See Also
Discover More
