Miquel y Costas & Miquel SA
MAD:MCM
Income Statement
Earnings Waterfall
Miquel y Costas & Miquel SA
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
264
N/A
|
274
+4%
|
293
+7%
|
0
N/A
|
301
N/A
|
318
+6%
|
337
+6%
|
422
+25%
|
414
-2%
|
309
-25%
|
306
-1%
|
309
+1%
|
313
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(85)
|
(114)
|
(98)
|
(123)
|
(120)
|
(127)
|
(129)
|
0
|
0
|
(137)
|
(112)
|
(129)
|
(111)
|
|
| Gross Profit |
179
N/A
|
160
-11%
|
195
+22%
|
241
+24%
|
181
-25%
|
263
+45%
|
209
-21%
|
0
N/A
|
0
N/A
|
172
N/A
|
194
+12%
|
180
-7%
|
203
+13%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(125)
|
(101)
|
(128)
|
(159)
|
(115)
|
(196)
|
(167)
|
(366)
|
(350)
|
(117)
|
(135)
|
(120)
|
(146)
|
|
| Selling, General & Administrative |
(44)
|
(54)
|
(46)
|
(57)
|
(56)
|
(57)
|
(56)
|
0
|
0
|
(58)
|
(73)
|
(61)
|
(50)
|
|
| Research & Development |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(18)
|
(18)
|
(18)
|
0
|
(18)
|
(18)
|
(19)
|
0
|
0
|
(20)
|
(30)
|
(20)
|
(20)
|
|
| Other Operating Expenses |
(63)
|
(30)
|
(64)
|
(103)
|
(41)
|
(121)
|
(92)
|
(366)
|
(350)
|
(39)
|
(33)
|
(39)
|
(76)
|
|
| Operating Income |
54
N/A
|
58
+9%
|
67
+14%
|
0
N/A
|
66
N/A
|
52
-22%
|
42
-19%
|
56
+34%
|
65
+15%
|
55
-14%
|
58
+5%
|
60
+3%
|
57
-6%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
3
|
2
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
1
|
|
| Pre-Tax Income |
55
N/A
|
58
+7%
|
66
+14%
|
0
N/A
|
67
N/A
|
52
-22%
|
41
-22%
|
56
+35%
|
64
+16%
|
57
-12%
|
60
+6%
|
64
+6%
|
60
-5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(15)
|
(19)
|
(16)
|
(17)
|
(9)
|
(13)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
|
| Income from Continuing Operations |
42
|
45
|
51
|
0
|
51
|
39
|
32
|
43
|
49
|
43
|
45
|
49
|
46
|
|
| Net Income (Common) |
42
N/A
|
45
+7%
|
29
-36%
|
0
N/A
|
51
N/A
|
39
-22%
|
32
-20%
|
43
+35%
|
49
+16%
|
43
-14%
|
45
+6%
|
49
+8%
|
46
-5%
|
|
| 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%
|
1.27
+14%
|
1.11
-13%
|
1.18
+6%
|
1.28
+8%
|
1.22
-5%
|
|