Pescanova SA
MAD:PVA
Income Statement
Earnings Waterfall
Pescanova SA
Income Statement
Pescanova SA
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-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
|
2
|
0
|
1
|
1
|
2
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
864
N/A
|
882
+2%
|
903
+2%
|
923
+2%
|
933
+1%
|
946
+1%
|
999
+6%
|
1 027
+3%
|
1 133
+10%
|
1 195
+5%
|
1 293
+8%
|
1 290
0%
|
1 343
+4%
|
1 391
+4%
|
1 473
+6%
|
1 515
+3%
|
1 565
+3%
|
1 600
+2%
|
1 357
-15%
|
1 400
+3%
|
1 355
-3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+352%
|
0
+10%
|
0
-39%
|
0
-48%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+123%
|
0
-13%
|
0
-63%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(583)
|
(592)
|
(617)
|
(629)
|
(643)
|
(651)
|
(678)
|
(699)
|
(728)
|
(773)
|
(864)
|
(850)
|
(881)
|
(910)
|
(985)
|
(1 012)
|
(1 034)
|
(1 055)
|
(898)
|
(924)
|
(927)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gross Profit |
281
N/A
|
290
+3%
|
286
-1%
|
294
+3%
|
291
-1%
|
295
+1%
|
321
+9%
|
328
+2%
|
405
+24%
|
421
+4%
|
429
+2%
|
440
+2%
|
462
+5%
|
480
+4%
|
488
+2%
|
503
+3%
|
530
+5%
|
544
+3%
|
459
-16%
|
476
+4%
|
428
-10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-23%
|
(0)
+57%
|
(0)
-24%
|
(0)
-7%
|
(0)
+5%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(243)
|
(247)
|
(242)
|
(254)
|
(249)
|
(254)
|
(274)
|
(262)
|
(338)
|
(353)
|
(351)
|
(355)
|
(373)
|
(387)
|
(392)
|
(405)
|
(423)
|
(430)
|
(460)
|
(474)
|
(494)
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Selling, General & Administrative |
(90)
|
(91)
|
(87)
|
(85)
|
(86)
|
(86)
|
(97)
|
(107)
|
(124)
|
(133)
|
(124)
|
(128)
|
(142)
|
(151)
|
(149)
|
(149)
|
(160)
|
(163)
|
(200)
|
(204)
|
(184)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(22)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(30)
|
(31)
|
(34)
|
(36)
|
(37)
|
(41)
|
(41)
|
(45)
|
(48)
|
(52)
|
(57)
|
(58)
|
(65)
|
(66)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(130)
|
(133)
|
(132)
|
(145)
|
(138)
|
(142)
|
(146)
|
(125)
|
(180)
|
(184)
|
(190)
|
(186)
|
(189)
|
(192)
|
(195)
|
(203)
|
(206)
|
(210)
|
(195)
|
(202)
|
(250)
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
38
N/A
|
43
+13%
|
44
+2%
|
40
-10%
|
41
+4%
|
41
-1%
|
48
+17%
|
65
+37%
|
67
+3%
|
68
+1%
|
79
+15%
|
85
+8%
|
90
+6%
|
93
+4%
|
96
+3%
|
98
+2%
|
108
+10%
|
114
+6%
|
(1)
N/A
|
3
N/A
|
(66)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+125%
|
(3)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-270%
|
(0)
-32%
|
(0)
+42%
|
(1)
-1 060%
|
0
N/A
|
0
+252%
|
0
-78%
|
(5)
N/A
|
(5)
-2%
|
0
N/A
|
0
-58%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(14)
|
(21)
|
(23)
|
(26)
|
(28)
|
(37)
|
(42)
|
(42)
|
(43)
|
(42)
|
(40)
|
(44)
|
(46)
|
(44)
|
(47)
|
(51)
|
(54)
|
(223)
|
(229)
|
(261)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(5)
|
(8)
|
(4)
|
0
|
(1)
|
0
|
12
|
0
|
9
|
12
|
7
|
2
|
7
|
6
|
6
|
6
|
(1)
|
0
|
(4)
|
0
|
(238)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(1)
|
0
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(12)
|
0
|
(9)
|
0
|
(5)
|
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
|
|
| Total Other Income |
12
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(17)
|
(3)
|
(14)
|
(3)
|
(9)
|
(1)
|
(6)
|
(0)
|
(1)
|
(1)
|
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 |
18
N/A
|
21
+16%
|
19
-9%
|
17
-12%
|
13
-25%
|
13
+1%
|
22
+68%
|
22
+1%
|
32
+44%
|
34
+8%
|
29
-14%
|
30
+2%
|
38
+29%
|
39
+2%
|
46
+17%
|
48
+6%
|
50
+3%
|
53
+7%
|
(228)
N/A
|
(227)
+0%
|
(567)
-149%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(3)
N/A
|
(3)
+1%
|
(0)
+100%
|
(0)
-1 833%
|
(0)
-54%
|
(0)
-11%
|
(1)
-318%
|
(1)
+11%
|
0
N/A
|
0
+231%
|
0
-40%
|
(7)
N/A
|
(7)
0%
|
(1)
+91%
|
(1)
-13%
|
(0)
+69%
|
(1)
-218%
|
(1)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(3)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(31)
|
(31)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
13
|
16
|
16
|
14
|
13
|
13
|
18
|
19
|
27
|
28
|
26
|
27
|
33
|
34
|
37
|
40
|
38
|
41
|
(259)
|
(258)
|
(571)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(7)
|
(7)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(5)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
16
|
2
|
0
|
(1)
|
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
|
15
+20%
|
15
+0%
|
13
-13%
|
12
-5%
|
13
+4%
|
18
+39%
|
18
+2%
|
23
+23%
|
24
+4%
|
25
+6%
|
26
+4%
|
26
-1%
|
27
+4%
|
32
+20%
|
35
+8%
|
36
+5%
|
39
+7%
|
(260)
N/A
|
(260)
+0%
|
(776)
-199%
|
1 791
N/A
|
1 927
+8%
|
112
-94%
|
74
-34%
|
98
+34%
|
(3)
N/A
|
(3)
+1%
|
(0)
+100%
|
(0)
-1 833%
|
(0)
-54%
|
(0)
-11%
|
(1)
-318%
|
(1)
+11%
|
0
N/A
|
0
+231%
|
0
-40%
|
(7)
N/A
|
(7)
0%
|
(1)
+91%
|
(1)
-13%
|
(0)
+69%
|
(1)
-218%
|
(1)
-6%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.94
+21%
|
0.94
N/A
|
0.82
-13%
|
0.78
-5%
|
0.81
+4%
|
1.12
+38%
|
1.14
+2%
|
1.41
+24%
|
1.47
+4%
|
1.56
+6%
|
1.63
+4%
|
1.6
-2%
|
1.66
+4%
|
1.53
-8%
|
1.63
+7%
|
1.64
+1%
|
1.85
+13%
|
-11.43
N/A
|
-13.43
-17%
|
-34.52
-157%
|
62.31
N/A
|
67.06
+8%
|
3.88
-94%
|
2.56
-34%
|
3.42
+34%
|
-0.1
N/A
|
-0.1
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.24
N/A
|
-0.24
N/A
|
-0.02
+92%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
|