Zambal Spain Socimi SA
MAD:YZBL
Income Statement
Earnings Waterfall
Zambal Spain Socimi SA
Income Statement
Zambal Spain Socimi SA
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
0
|
0
|
|
| Revenue |
41
N/A
|
45
+8%
|
51
+14%
|
56
+10%
|
61
+9%
|
61
-1%
|
59
-3%
|
58
-1%
|
29
-50%
|
57
+96%
|
57
+1%
|
59
+3%
|
61
+4%
|
63
+4%
|
62
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
|
| Gross Profit |
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
|
56
N/A
|
29
-48%
|
57
+96%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(12)
|
(12)
|
(13)
|
(7)
|
(14)
|
(15)
|
(15)
|
(18)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
| Operating Income |
33
N/A
|
36
+9%
|
40
+11%
|
43
+9%
|
47
+10%
|
48
+1%
|
47
-3%
|
45
-4%
|
22
-52%
|
42
+92%
|
42
0%
|
41
-1%
|
43
+4%
|
46
+6%
|
44
-4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(13)
|
(13)
|
(16)
|
(17)
|
(18)
|
(16)
|
(15)
|
(16)
|
(8)
|
(16)
|
(17)
|
(16)
|
(16)
|
(18)
|
(20)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
23
+15%
|
24
+5%
|
26
+9%
|
30
+14%
|
32
+8%
|
32
-1%
|
30
-8%
|
14
-53%
|
25
+84%
|
25
-1%
|
26
+2%
|
27
+4%
|
27
+1%
|
24
-13%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
20
|
23
|
24
|
26
|
30
|
32
|
32
|
30
|
14
|
25
|
25
|
26
|
27
|
27
|
24
|
|
| Net Income (Common) |
20
N/A
|
24
+19%
|
24
+0%
|
26
+8%
|
100
+284%
|
103
+3%
|
32
-69%
|
30
-8%
|
14
-53%
|
25
+84%
|
25
-1%
|
26
+2%
|
27
+4%
|
27
+1%
|
24
-13%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.15
+275%
|
0.15
N/A
|
0.05
-67%
|
0.05
N/A
|
0.02
-60%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
|