Bodegas Riojanas SA
MAD:RIO
Income Statement
Earnings Waterfall
Bodegas Riojanas SA
Income Statement
Bodegas Riojanas SA
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
17
-10%
|
17
0%
|
18
+9%
|
19
+2%
|
18
-2%
|
19
+2%
|
17
-7%
|
17
-4%
|
16
-4%
|
15
-4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Gross Profit |
9
N/A
|
7
-20%
|
7
-6%
|
9
+28%
|
9
+9%
|
10
+7%
|
11
+6%
|
10
-5%
|
10
-3%
|
9
-9%
|
9
-3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(9)
|
(7)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Operating Income |
0
N/A
|
0
-2%
|
0
+11%
|
1
+140%
|
1
+17%
|
1
-5%
|
1
+9%
|
1
-45%
|
1
-12%
|
(1)
N/A
|
(1)
-24%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
+263%
|
0
+19%
|
1
+235%
|
1
+21%
|
1
+3%
|
1
-14%
|
0
-73%
|
(0)
N/A
|
(2)
-2 549%
|
(2)
-9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
0
+202%
|
0
+18%
|
1
+225%
|
1
+17%
|
1
+10%
|
1
-12%
|
0
-84%
|
(0)
N/A
|
(2)
-1 636%
|
(2)
-7%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.14
+250%
|
0.17
+21%
|
0.18
+6%
|
0.16
-11%
|
0.03
-81%
|
-0.02
N/A
|
-0.41
-1 950%
|
-0.44
-7%
|
|