Urbas Grupo Financiero SA
MAD:UBS
Income Statement
Earnings Waterfall
Urbas Grupo Financiero SA
Income Statement
Urbas Grupo Financiero SA
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
2
N/A
|
1
-22%
|
6
+319%
|
6
0%
|
14
+129%
|
21
+52%
|
21
+1%
|
22
+3%
|
104
+382%
|
202
+94%
|
277
+38%
|
305
+10%
|
295
-3%
|
240
-19%
|
201
-16%
|
170
-15%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
4
|
6
|
3
|
(4)
|
(8)
|
(15)
|
(16)
|
(20)
|
(78)
|
(144)
|
(187)
|
(195)
|
(188)
|
(143)
|
(121)
|
(109)
|
|
| Gross Profit |
6
N/A
|
8
+30%
|
9
+18%
|
2
-80%
|
6
+236%
|
5
-10%
|
5
-7%
|
1
-80%
|
26
+2 409%
|
57
+122%
|
91
+58%
|
110
+21%
|
107
-3%
|
97
-9%
|
80
-18%
|
61
-24%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(24)
|
(63)
|
(85)
|
(91)
|
(87)
|
(82)
|
(78)
|
(67)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(34)
|
(60)
|
(79)
|
(91)
|
(82)
|
(71)
|
(65)
|
(58)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
2
|
3
|
3
|
0
|
0
|
3
|
5
|
5
|
14
|
3
|
3
|
7
|
4
|
(4)
|
(4)
|
(2)
|
|
| Operating Income |
6
N/A
|
6
+11%
|
7
+12%
|
(1)
N/A
|
2
N/A
|
1
-29%
|
1
-19%
|
(4)
N/A
|
2
N/A
|
(6)
N/A
|
6
N/A
|
19
+201%
|
21
+10%
|
15
-27%
|
2
-89%
|
(6)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
12
|
30
|
49
|
(4)
|
(1)
|
(8)
|
9
|
11
|
(22)
|
|
| Non-Reccuring Items |
3
|
3
|
3
|
0
|
2
|
4
|
4
|
4
|
11
|
22
|
18
|
0
|
0
|
(12)
|
(12)
|
(113)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
8
+650%
|
8
+3%
|
(1)
N/A
|
3
N/A
|
4
+33%
|
5
+18%
|
12
+161%
|
43
+254%
|
66
+53%
|
21
-69%
|
18
-14%
|
13
-29%
|
12
-4%
|
1
-93%
|
(142)
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(1)
|
2
|
(1)
|
1
|
3
|
3
|
4
|
|
| Income from Continuing Operations |
1
|
8
|
8
|
(1)
|
3
|
4
|
5
|
10
|
39
|
65
|
23
|
17
|
14
|
15
|
4
|
(137)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
0
|
|
| Net Income (Common) |
1
N/A
|
8
+650%
|
8
+3%
|
(1)
N/A
|
3
N/A
|
4
+33%
|
5
+18%
|
10
+116%
|
39
+292%
|
65
+64%
|
23
-65%
|
16
-29%
|
13
-17%
|
17
+24%
|
5
-69%
|
(137)
N/A
|
|
| EPS (Diluted) |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
|