Laboratorio Reig Jofre SA
MAD:RJF
Income Statement
Earnings Waterfall
Laboratorio Reig Jofre SA
Revenue
|
316.1m
EUR
|
Cost of Revenue
|
-131.9m
EUR
|
Gross Profit
|
184.2m
EUR
|
Operating Expenses
|
-172m
EUR
|
Operating Income
|
12.2m
EUR
|
Other Expenses
|
-2.8m
EUR
|
Net Income
|
9.4m
EUR
|
Income Statement
Laboratorio Reig Jofre SA
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
25
N/A
|
25
+2%
|
31
+24%
|
31
-2%
|
31
+1%
|
31
0%
|
33
+8%
|
91
+173%
|
122
+34%
|
149
+23%
|
157
+5%
|
156
0%
|
159
+2%
|
160
+1%
|
161
+1%
|
162
+1%
|
162
0%
|
161
0%
|
168
+4%
|
171
+2%
|
174
+2%
|
182
+4%
|
180
-1%
|
226
+25%
|
276
+22%
|
287
+4%
|
200
-30%
|
317
+58%
|
278
-12%
|
278
+0%
|
230
-17%
|
230
+0%
|
230
+0%
|
233
+1%
|
236
+1%
|
253
+7%
|
258
+2%
|
271
+5%
|
358
+32%
|
376
+5%
|
316
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(13)
|
(33)
|
(45)
|
(59)
|
(59)
|
(60)
|
(60)
|
(58)
|
(61)
|
(60)
|
(62)
|
(61)
|
(60)
|
(61)
|
(59)
|
(62)
|
(63)
|
(78)
|
(94)
|
(101)
|
(68)
|
(114)
|
(104)
|
(103)
|
(86)
|
(86)
|
(84)
|
(83)
|
(88)
|
(99)
|
(103)
|
(110)
|
(145)
|
(156)
|
(132)
|
|
Gross Profit |
19
N/A
|
19
-1%
|
23
+25%
|
23
-2%
|
23
+2%
|
23
N/A
|
20
-14%
|
58
+190%
|
76
+32%
|
91
+19%
|
98
+8%
|
96
-2%
|
98
+2%
|
102
+3%
|
100
-1%
|
102
+2%
|
100
-2%
|
100
0%
|
108
+8%
|
110
+2%
|
115
+5%
|
120
+4%
|
118
-2%
|
148
+26%
|
181
+22%
|
186
+3%
|
132
-29%
|
203
+54%
|
174
-14%
|
175
+0%
|
144
-18%
|
144
+0%
|
146
+1%
|
150
+2%
|
148
-1%
|
154
+4%
|
156
+1%
|
161
+4%
|
213
+32%
|
220
+3%
|
184
-16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(16)
|
(21)
|
(21)
|
(22)
|
(22)
|
(17)
|
(48)
|
(65)
|
(78)
|
(86)
|
(88)
|
(91)
|
(93)
|
(90)
|
(89)
|
(88)
|
(90)
|
(99)
|
(101)
|
(106)
|
(110)
|
(109)
|
(136)
|
(167)
|
(174)
|
(125)
|
(193)
|
(167)
|
(165)
|
(134)
|
(134)
|
(137)
|
(140)
|
(139)
|
(145)
|
(147)
|
(152)
|
(201)
|
(206)
|
(172)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(23)
|
(32)
|
(39)
|
(53)
|
(42)
|
(44)
|
(46)
|
(56)
|
(48)
|
(48)
|
(48)
|
(59)
|
(49)
|
(50)
|
(51)
|
(66)
|
(66)
|
(80)
|
(82)
|
(70)
|
(87)
|
(75)
|
(79)
|
(77)
|
(67)
|
(67)
|
(67)
|
(76)
|
(67)
|
(67)
|
(70)
|
(92)
|
(94)
|
(76)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(5)
|
(3)
|
(6)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(13)
|
(15)
|
(13)
|
(21)
|
(20)
|
(21)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(29)
|
(29)
|
(23)
|
|
Other Operating Expenses |
(10)
|
(9)
|
(13)
|
(13)
|
(14)
|
(14)
|
(7)
|
(22)
|
(29)
|
(31)
|
(25)
|
(35)
|
(40)
|
(40)
|
(25)
|
(35)
|
(34)
|
(35)
|
(29)
|
(44)
|
(48)
|
(51)
|
(31)
|
(62)
|
(74)
|
(77)
|
(39)
|
(85)
|
(72)
|
(66)
|
(36)
|
(50)
|
(52)
|
(55)
|
(40)
|
(59)
|
(60)
|
(60)
|
(79)
|
(83)
|
(73)
|
|
Operating Income |
3
N/A
|
3
+6%
|
2
-33%
|
2
-16%
|
1
-14%
|
1
-5%
|
3
+103%
|
9
+231%
|
12
+27%
|
13
+9%
|
12
-9%
|
8
-33%
|
8
-1%
|
9
+9%
|
10
+15%
|
13
+34%
|
12
-7%
|
10
-14%
|
9
-13%
|
9
+2%
|
9
+1%
|
10
+9%
|
9
-12%
|
12
+34%
|
15
+25%
|
13
-15%
|
7
-48%
|
10
+51%
|
7
-33%
|
9
+38%
|
10
+4%
|
10
+5%
|
9
-6%
|
10
+2%
|
9
-4%
|
9
+2%
|
9
-7%
|
10
+9%
|
12
+30%
|
14
+12%
|
12
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
9
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
11
N/A
|
3
-72%
|
2
-33%
|
2
-17%
|
2
-10%
|
2
-3%
|
3
+70%
|
9
+243%
|
11
+31%
|
12
+8%
|
11
-12%
|
7
-34%
|
7
-6%
|
7
+6%
|
12
+65%
|
12
+0%
|
11
-7%
|
10
-13%
|
8
-17%
|
8
+2%
|
8
+1%
|
9
+11%
|
9
+4%
|
11
+18%
|
14
+25%
|
12
-17%
|
5
-54%
|
8
+56%
|
5
-35%
|
8
+50%
|
6
-20%
|
7
+7%
|
6
-11%
|
6
+1%
|
6
-6%
|
6
+1%
|
5
-18%
|
9
+82%
|
12
+37%
|
14
+15%
|
10
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
11
|
2
|
1
|
1
|
(0)
|
1
|
2
|
8
|
11
|
11
|
9
|
5
|
5
|
5
|
8
|
8
|
7
|
6
|
9
|
9
|
9
|
10
|
9
|
11
|
13
|
11
|
5
|
7
|
5
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
8
|
11
|
12
|
9
|
|
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
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
2
-80%
|
1
-56%
|
1
-38%
|
(0)
N/A
|
1
N/A
|
2
+76%
|
8
+228%
|
11
+42%
|
11
+2%
|
9
-21%
|
5
-37%
|
5
-11%
|
5
+4%
|
8
+52%
|
8
+1%
|
7
-8%
|
6
-17%
|
9
+49%
|
9
+2%
|
9
+1%
|
10
+8%
|
9
-5%
|
11
+15%
|
13
+22%
|
11
-16%
|
5
-55%
|
7
+51%
|
5
-33%
|
7
+46%
|
6
-22%
|
6
+7%
|
5
-11%
|
5
+1%
|
5
-6%
|
5
+1%
|
4
-17%
|
8
+90%
|
11
+34%
|
12
+14%
|
9
-24%
|
|
EPS (Diluted) |
1.33
N/A
|
0.12
-91%
|
0.05
-58%
|
0.03
-40%
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
0.11
+267%
|
0.16
+45%
|
0.16
N/A
|
0.13
-19%
|
0.08
-38%
|
0.07
-13%
|
0.08
+14%
|
0.11
+38%
|
0.12
+9%
|
0.11
-8%
|
0.09
-18%
|
0.13
+44%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.13
-7%
|
0.16
+23%
|
0.19
+19%
|
0.16
-16%
|
0.07
-56%
|
0.1
+43%
|
0.06
-40%
|
0.09
+50%
|
0.07
-22%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.1
+100%
|
0.14
+40%
|
0
N/A
|
0.12
N/A
|