Miquel y Costas & Miquel SA
MAD:MCM
Income Statement
Earnings Waterfall
Miquel y Costas & Miquel SA
Revenue
|
309.3m
EUR
|
Cost of Revenue
|
-115.8m
EUR
|
Gross Profit
|
193.5m
EUR
|
Operating Expenses
|
-138.1m
EUR
|
Operating Income
|
55.4m
EUR
|
Other Expenses
|
-12.7m
EUR
|
Net Income
|
42.7m
EUR
|
Income Statement
Miquel y Costas & Miquel SA
Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
264
N/A
|
274
+4%
|
293
+7%
|
0
N/A
|
301
N/A
|
318
+6%
|
337
+6%
|
422
+25%
|
330
-22%
|
309
-6%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(85)
|
(114)
|
(98)
|
(123)
|
(120)
|
(127)
|
(129)
|
0
|
0
|
(116)
|
|
Gross Profit |
179
N/A
|
160
-11%
|
195
+22%
|
241
+24%
|
181
-25%
|
263
+45%
|
209
-21%
|
0
N/A
|
0
N/A
|
193
N/A
|
|
Operating Income | |||||||||||
Operating Expenses |
(125)
|
(101)
|
(128)
|
(159)
|
(115)
|
(196)
|
(167)
|
(366)
|
(279)
|
(138)
|
|
Selling, General & Administrative |
(44)
|
(54)
|
(46)
|
(57)
|
(56)
|
(57)
|
(56)
|
0
|
0
|
(47)
|
|
Research & Development |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(18)
|
(18)
|
(18)
|
0
|
(18)
|
(18)
|
(19)
|
0
|
0
|
(20)
|
|
Other Operating Expenses |
(63)
|
(30)
|
(64)
|
(103)
|
(41)
|
(121)
|
(92)
|
(366)
|
(279)
|
(71)
|
|
Operating Income |
54
N/A
|
58
+9%
|
67
+14%
|
0
N/A
|
66
N/A
|
52
-22%
|
42
-19%
|
56
+34%
|
50
-10%
|
55
+10%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
1
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
2
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
|
Pre-Tax Income |
55
N/A
|
58
+7%
|
66
+14%
|
0
N/A
|
67
N/A
|
52
-22%
|
41
-22%
|
56
+35%
|
50
-10%
|
57
+13%
|
|
Net Income | |||||||||||
Tax Provision |
(13)
|
(13)
|
(15)
|
(19)
|
(16)
|
(17)
|
(9)
|
(13)
|
(12)
|
(14)
|
|
Income from Continuing Operations |
42
|
45
|
51
|
0
|
51
|
39
|
32
|
43
|
38
|
43
|
|
Net Income (Common) |
42
N/A
|
45
+7%
|
29
-36%
|
0
N/A
|
51
N/A
|
39
-22%
|
32
-20%
|
43
+35%
|
38
-10%
|
43
+11%
|
|
EPS (Diluted) |
1.04
N/A
|
1.12
+8%
|
0.73
-35%
|
1.56
+114%
|
1.3
-17%
|
1.03
-21%
|
0.82
-20%
|
1.11
+35%
|
0.99
-11%
|
1.11
+12%
|