Inversiones Doalca SOCIMI SA
MAD:YDOA
Income Statement
Earnings Waterfall
Inversiones Doalca SOCIMI SA
Income Statement
Inversiones Doalca SOCIMI SA
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
8
+1%
|
8
+9%
|
9
+5%
|
9
+1%
|
9
+2%
|
9
-1%
|
9
+2%
|
9
+1%
|
9
-3%
|
9
-2%
|
9
+7%
|
11
+14%
|
11
+7%
|
11
-2%
|
12
+2%
|
12
+1%
|
12
+0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
6
N/A
|
6
+0%
|
7
+10%
|
7
+6%
|
8
+4%
|
8
+2%
|
7
-3%
|
8
+4%
|
8
+0%
|
7
-5%
|
7
-4%
|
8
+7%
|
9
+16%
|
10
+8%
|
10
+0%
|
10
+3%
|
10
+0%
|
10
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
-4%
|
4
+14%
|
4
+1%
|
5
+13%
|
5
+4%
|
5
-1%
|
6
+11%
|
6
+3%
|
6
-6%
|
5
-6%
|
6
+8%
|
7
+24%
|
12
+75%
|
8
-37%
|
8
+3%
|
8
-1%
|
8
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
-4%
|
4
+4%
|
4
+11%
|
5
+13%
|
5
+4%
|
5
-1%
|
5
+3%
|
5
-4%
|
9
+77%
|
9
-3%
|
5
-43%
|
11
+116%
|
12
+6%
|
7
-38%
|
7
+3%
|
7
-1%
|
7
0%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
8
|
8
|
5
|
10
|
11
|
7
|
7
|
7
|
7
|
|
| Net Income (Common) |
4
N/A
|
4
-4%
|
4
+4%
|
4
+11%
|
5
+13%
|
5
+4%
|
5
-1%
|
5
+3%
|
5
-4%
|
8
+62%
|
8
-3%
|
5
-39%
|
10
+106%
|
11
+6%
|
7
-35%
|
7
+3%
|
7
-1%
|
7
0%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.63
-6%
|
0.66
+5%
|
0.74
+12%
|
0.83
+12%
|
0.87
+5%
|
0.86
-1%
|
0.89
+3%
|
0.85
-4%
|
1.37
+61%
|
1.33
-3%
|
0.81
-39%
|
1.68
+107%
|
1.78
+6%
|
1.15
-35%
|
1.18
+3%
|
1.18
N/A
|
1.18
N/A
|
|