NBI Bearings Europe SA
MAD:NBI
Income Statement
Earnings Waterfall
NBI Bearings Europe SA
Income Statement
NBI Bearings Europe SA
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
22
N/A
|
22
+4%
|
29
+29%
|
30
+3%
|
24
-20%
|
29
+21%
|
24
-18%
|
29
+25%
|
27
-7%
|
24
-12%
|
34
+43%
|
46
+33%
|
57
+24%
|
43
-23%
|
67
+56%
|
71
+5%
|
71
+0%
|
46
-35%
|
71
+54%
|
74
+4%
|
75
+2%
|
53
-30%
|
80
+52%
|
81
+1%
|
80
-1%
|
52
-36%
|
77
+48%
|
74
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(14)
|
(14)
|
(12)
|
(14)
|
(11)
|
(13)
|
(12)
|
(11)
|
(15)
|
(21)
|
(27)
|
(20)
|
(33)
|
(35)
|
(34)
|
(22)
|
(34)
|
(35)
|
(37)
|
(26)
|
(40)
|
(40)
|
(40)
|
(25)
|
(37)
|
(35)
|
|
| Gross Profit |
11
N/A
|
12
+8%
|
15
+28%
|
15
+2%
|
12
-22%
|
15
+26%
|
13
-14%
|
16
+25%
|
15
-6%
|
13
-13%
|
19
+42%
|
24
+28%
|
29
+21%
|
23
-22%
|
34
+51%
|
36
+5%
|
37
+3%
|
24
-36%
|
37
+55%
|
38
+4%
|
39
+1%
|
27
-30%
|
40
+49%
|
41
+1%
|
41
-1%
|
27
-33%
|
40
+48%
|
39
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(11)
|
(12)
|
(9)
|
(12)
|
(9)
|
(12)
|
(13)
|
(13)
|
(17)
|
(21)
|
(24)
|
(20)
|
(28)
|
(29)
|
(31)
|
(21)
|
(32)
|
(34)
|
(34)
|
(24)
|
(36)
|
(36)
|
(35)
|
(23)
|
(35)
|
(35)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(9)
|
(14)
|
(14)
|
(13)
|
(8)
|
(13)
|
(13)
|
(14)
|
(10)
|
(16)
|
(16)
|
(16)
|
(10)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
(7)
|
(7)
|
(5)
|
(8)
|
(7)
|
(7)
|
(4)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(9)
|
(13)
|
(14)
|
(13)
|
(9)
|
(13)
|
(12)
|
(12)
|
(9)
|
(13)
|
(13)
|
|
| Operating Income |
2
N/A
|
2
+15%
|
4
+93%
|
4
+0%
|
3
-28%
|
3
+11%
|
4
+24%
|
4
+10%
|
2
-44%
|
1
-70%
|
2
+199%
|
4
+77%
|
5
+45%
|
2
-54%
|
7
+182%
|
7
+12%
|
6
-16%
|
3
-54%
|
5
+61%
|
5
-2%
|
5
+3%
|
3
-38%
|
5
+61%
|
5
+8%
|
5
-6%
|
4
-26%
|
4
+23%
|
4
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(4)
|
(4)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
1
N/A
|
2
+16%
|
3
+112%
|
3
+6%
|
2
-31%
|
3
+10%
|
3
+23%
|
3
+4%
|
2
-52%
|
0
-80%
|
1
+238%
|
2
+123%
|
2
-1%
|
1
-66%
|
2
+107%
|
2
+40%
|
3
+6%
|
2
-24%
|
3
+45%
|
2
-19%
|
2
+5%
|
1
-36%
|
2
+62%
|
4
+47%
|
3
-9%
|
2
-31%
|
2
+5%
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
3
|
3
|
2
|
2
|
3
|
3
|
1
|
0
|
1
|
2
|
2
|
0
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
(1)
|
|
| 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)
|
|
| Net Income (Common) |
1
N/A
|
1
+14%
|
3
+103%
|
3
+7%
|
2
-34%
|
2
+10%
|
3
+37%
|
3
+2%
|
1
-48%
|
0
-69%
|
1
+133%
|
2
+100%
|
2
+8%
|
1
-75%
|
2
+166%
|
2
+48%
|
2
-2%
|
1
-41%
|
2
+60%
|
1
-31%
|
1
-2%
|
1
-19%
|
2
+61%
|
3
+53%
|
3
-10%
|
2
-27%
|
2
-2%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.23
+92%
|
0.21
-9%
|
0.16
-24%
|
0.17
+6%
|
0.24
+41%
|
0.24
N/A
|
0.13
-46%
|
0.04
-69%
|
0.09
+125%
|
0.18
+100%
|
0.19
+6%
|
0.05
-74%
|
0.13
+160%
|
0.19
+46%
|
0.18
-5%
|
0.11
-39%
|
0.17
+55%
|
0.12
-29%
|
0.12
N/A
|
0.09
-25%
|
0.15
+67%
|
0.24
+60%
|
0.1
-58%
|
0.15
+50%
|
0.16
+7%
|
-0.06
N/A
|
|