Metrovacesa SA
MAD:MVC
Income Statement
Earnings Waterfall
Metrovacesa SA
Income Statement
Metrovacesa SA
| 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
11
|
0
|
0
|
23
|
23
|
30
|
0
|
0
|
|
| Revenue |
58
N/A
|
103
+77%
|
190
+85%
|
255
+34%
|
293
+15%
|
279
-5%
|
162
-42%
|
274
+70%
|
293
+7%
|
277
-6%
|
146
-47%
|
239
+63%
|
329
+38%
|
462
+41%
|
511
+11%
|
800
+57%
|
859
+7%
|
816
-5%
|
519
-36%
|
704
+36%
|
622
-12%
|
586
-6%
|
652
+11%
|
654
+0%
|
556
-15%
|
708
+28%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(51)
|
(87)
|
(161)
|
(214)
|
(246)
|
(236)
|
(141)
|
(243)
|
(262)
|
(249)
|
(237)
|
(199)
|
(271)
|
(373)
|
(431)
|
(656)
|
(696)
|
(666)
|
(469)
|
(615)
|
(570)
|
(521)
|
(567)
|
(558)
|
(476)
|
(574)
|
|
| Gross Profit |
7
N/A
|
16
+142%
|
30
+84%
|
41
+39%
|
47
+14%
|
44
-7%
|
20
-54%
|
31
+55%
|
31
-1%
|
28
-9%
|
(91)
N/A
|
39
N/A
|
57
+45%
|
89
+56%
|
80
-10%
|
143
+79%
|
163
+14%
|
150
-8%
|
50
-67%
|
89
+79%
|
52
-42%
|
66
+26%
|
85
+30%
|
95
+12%
|
79
-17%
|
134
+70%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(22)
|
(32)
|
(33)
|
(37)
|
(43)
|
(28)
|
(39)
|
(114)
|
(110)
|
(39)
|
(185)
|
(128)
|
(138)
|
(47)
|
(69)
|
(78)
|
(67)
|
(58)
|
(79)
|
(78)
|
(57)
|
(51)
|
(47)
|
(50)
|
(53)
|
|
| Selling, General & Administrative |
0
|
(5)
|
(14)
|
(23)
|
(22)
|
(21)
|
(9)
|
(17)
|
(81)
|
(91)
|
(27)
|
(93)
|
(48)
|
(59)
|
(46)
|
(81)
|
(86)
|
(70)
|
(41)
|
(62)
|
(59)
|
(42)
|
(45)
|
(45)
|
(43)
|
(43)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(3)
|
0
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
(15)
|
(18)
|
(18)
|
(10)
|
(14)
|
(22)
|
(19)
|
(23)
|
(33)
|
(19)
|
(12)
|
(92)
|
(80)
|
(79)
|
(1)
|
12
|
7
|
3
|
(10)
|
(18)
|
(12)
|
(11)
|
(4)
|
(3)
|
(6)
|
(10)
|
|
| Operating Income |
(8)
N/A
|
(6)
+25%
|
(3)
+57%
|
8
N/A
|
10
+25%
|
1
-95%
|
(8)
N/A
|
(8)
+1%
|
(84)
-916%
|
(82)
+1%
|
(130)
-58%
|
(145)
-11%
|
(71)
+51%
|
(49)
+31%
|
33
N/A
|
75
+128%
|
85
+13%
|
83
-2%
|
(8)
N/A
|
10
N/A
|
(26)
N/A
|
9
N/A
|
34
+275%
|
48
+41%
|
29
-39%
|
81
+175%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
3
|
(9)
|
0
|
5
|
6
|
(5)
|
(10)
|
(12)
|
(27)
|
0
|
(20)
|
(20)
|
(9)
|
(23)
|
(15)
|
(22)
|
(10)
|
(22)
|
(38)
|
(26)
|
(10)
|
(24)
|
(27)
|
(8)
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(20)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(8)
+4%
|
0
N/A
|
(1)
N/A
|
11
N/A
|
5
-51%
|
(2)
N/A
|
(14)
-454%
|
(94)
-594%
|
(95)
-1%
|
(157)
-66%
|
(166)
-5%
|
(94)
+43%
|
(72)
+23%
|
24
N/A
|
52
+117%
|
70
+36%
|
61
-13%
|
(18)
N/A
|
(13)
+28%
|
(65)
-393%
|
(17)
+75%
|
24
N/A
|
24
+2%
|
2
-92%
|
73
+3 402%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(10)
|
(12)
|
(11)
|
(11)
|
(2)
|
(3)
|
(5)
|
(4)
|
(6)
|
(6)
|
(4)
|
(7)
|
(5)
|
(10)
|
(14)
|
(13)
|
(5)
|
(10)
|
(5)
|
(4)
|
(6)
|
(9)
|
(6)
|
(16)
|
|
| Income from Continuing Operations |
(13)
|
(14)
|
(9)
|
(12)
|
(1)
|
(5)
|
(4)
|
(17)
|
(99)
|
(99)
|
(164)
|
(172)
|
(98)
|
(79)
|
18
|
42
|
56
|
48
|
(23)
|
(23)
|
(70)
|
(21)
|
18
|
16
|
(3)
|
57
|
|
| 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) |
(13)
N/A
|
(14)
-8%
|
(9)
+37%
|
(12)
-32%
|
(0)
+96%
|
(5)
-1 173%
|
(4)
+17%
|
(17)
-272%
|
(99)
-490%
|
(99)
0%
|
(164)
-65%
|
(172)
-5%
|
(98)
+43%
|
(79)
+19%
|
18
N/A
|
42
+126%
|
56
+34%
|
48
-15%
|
(23)
N/A
|
(23)
+2%
|
(70)
-206%
|
(21)
+70%
|
18
N/A
|
16
-13%
|
(3)
N/A
|
57
N/A
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.11
-10%
|
-0.02
+82%
|
-0.08
-300%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.11
-267%
|
-0.65
-491%
|
-0.65
N/A
|
-0.92
-42%
|
-1.14
-24%
|
-0.65
+43%
|
-0.44
+32%
|
0.1
N/A
|
0.23
+130%
|
0.26
+13%
|
0.22
-15%
|
-0.11
N/A
|
-0.14
-27%
|
-0.33
-136%
|
-0.1
+70%
|
0.12
N/A
|
0.1
-17%
|
-0.02
N/A
|
0.38
N/A
|
|