Abengoa SA
OTC:AGOAF
Income Statement
Earnings Waterfall
Abengoa SA
Income Statement
Abengoa SA
| Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | 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 | Dec-2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 901
N/A
|
5 652
-4%
|
5 991
+6%
|
6 204
+4%
|
6 768
+9%
|
7 089
+5%
|
7 151
+1%
|
6 900
-4%
|
6 796
-2%
|
6 312
-7%
|
6 401
+1%
|
6 761
+6%
|
7 054
+4%
|
7 245
+3%
|
7 139
-1%
|
7 138
0%
|
7 078
-1%
|
7 040
-1%
|
7 058
+0%
|
7 052
0%
|
5 240
-26%
|
4 148
-21%
|
3 015
-27%
|
1 529
-49%
|
1 926
+26%
|
954
-50%
|
1 046
+10%
|
1 100
+5%
|
1 480
+35%
|
1 444
-2%
|
1 341
-7%
|
1 276
-5%
|
1 647
+29%
|
1 677
+2%
|
2 133
+27%
|
2 150
+1%
|
2 184
+2%
|
2 221
+2%
|
2 171
-2%
|
1 618
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(824)
|
(1 908)
|
(3 175)
|
(4 281)
|
(4 886)
|
(5 108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(957)
|
(1 906)
|
(2 957)
|
(4 080)
|
(4 042)
|
(4 099)
|
(2 675)
|
(2 325)
|
0
|
0
|
(988)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(333)
|
0
|
(629)
|
0
|
(718)
|
0
|
(773)
|
(651)
|
|
| Gross Profit |
254
N/A
|
667
+163%
|
897
+34%
|
1 437
+60%
|
1 396
-3%
|
1 981
+42%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
585
N/A
|
1 390
+138%
|
2 108
+52%
|
2 960
+40%
|
3 015
+2%
|
2 953
-2%
|
2 565
-13%
|
1 823
-29%
|
0
N/A
|
0
N/A
|
251
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
417
N/A
|
0
N/A
|
830
N/A
|
0
N/A
|
776
N/A
|
0
N/A
|
670
N/A
|
600
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 653)
|
(3 196)
|
(2 238)
|
(1 265)
|
(1 131)
|
(1 137)
|
(6 328)
|
(6 153)
|
(6 087)
|
(5 785)
|
(5 869)
|
(6 187)
|
(6 478)
|
(6 494)
|
(5 398)
|
(4 371)
|
(3 236)
|
(2 085)
|
(2 130)
|
(2 078)
|
(1 744)
|
(2 101)
|
(3 468)
|
(2 705)
|
(2 448)
|
(1 709)
|
(1 514)
|
(1 350)
|
(1 758)
|
(1 648)
|
(1 264)
|
(1 204)
|
(1 139)
|
(1 498)
|
(1 279)
|
501
|
(1 278)
|
520
|
(967)
|
(555)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(184)
|
(427)
|
(656)
|
(871)
|
(876)
|
(875)
|
(792)
|
(747)
|
0
|
0
|
(273)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
0
|
(330)
|
0
|
(323)
|
0
|
(291)
|
(243)
|
|
| Research & Development |
(9)
|
(21)
|
0
|
0
|
(21)
|
(18)
|
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
|
|
| Depreciation & Amortization |
(341)
|
(264)
|
(270)
|
(276)
|
(279)
|
(258)
|
(275)
|
(289)
|
(317)
|
(422)
|
(436)
|
(508)
|
(566)
|
(516)
|
(505)
|
(470)
|
(430)
|
(433)
|
(480)
|
(427)
|
(327)
|
(650)
|
(532)
|
(900)
|
(1 044)
|
(613)
|
(452)
|
(319)
|
(405)
|
(398)
|
(122)
|
(121)
|
(62)
|
(61)
|
(107)
|
(103)
|
(216)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4 304)
|
(2 911)
|
(1 968)
|
(988)
|
(831)
|
(861)
|
(6 053)
|
(5 864)
|
(5 771)
|
(5 363)
|
(5 433)
|
(5 679)
|
(5 912)
|
(5 978)
|
(4 710)
|
(3 474)
|
(2 150)
|
(782)
|
(774)
|
(776)
|
(624)
|
(704)
|
(2 936)
|
(1 804)
|
(1 131)
|
(1 096)
|
(1 062)
|
(1 031)
|
(1 353)
|
(1 250)
|
(1 142)
|
(1 083)
|
(907)
|
(1 437)
|
(842)
|
603
|
(739)
|
520
|
(675)
|
(312)
|
|
| Operating Income |
424
N/A
|
549
+30%
|
577
+5%
|
659
+14%
|
752
+14%
|
844
+12%
|
823
-3%
|
747
-9%
|
709
-5%
|
527
-26%
|
532
+1%
|
574
+8%
|
576
+0%
|
751
+30%
|
783
+4%
|
861
+10%
|
885
+3%
|
875
-1%
|
885
+1%
|
875
-1%
|
822
-6%
|
(278)
N/A
|
(453)
-63%
|
(1 176)
-160%
|
(1 510)
-28%
|
(755)
+50%
|
(467)
+38%
|
(250)
+47%
|
(278)
-11%
|
(204)
+27%
|
76
N/A
|
72
-6%
|
175
+143%
|
179
+2%
|
225
+26%
|
2 650
+1 079%
|
188
-93%
|
2 741
+1 359%
|
431
-84%
|
412
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(222)
|
(266)
|
(325)
|
(362)
|
(469)
|
(414)
|
(406)
|
(415)
|
(414)
|
(479)
|
(452)
|
(519)
|
(535)
|
(525)
|
(596)
|
(578)
|
(558)
|
(597)
|
(623)
|
(605)
|
(574)
|
(834)
|
(953)
|
(1 137)
|
(1 476)
|
5 484
|
(700)
|
(477)
|
(532)
|
(6 795)
|
(415)
|
(285)
|
(403)
|
(566)
|
(652)
|
(636)
|
(3 229)
|
(3 202)
|
(3 192)
|
(387)
|
|
| Non-Reccuring Items |
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
|
2 411
|
0
|
2 411
|
0
|
(0)
|
0
|
|
| Total Other Income |
(12)
|
(73)
|
(73)
|
(112)
|
(172)
|
(277)
|
(277)
|
(289)
|
(228)
|
(158)
|
(158)
|
(93)
|
(93)
|
(119)
|
(109)
|
(198)
|
(242)
|
(174)
|
(187)
|
(180)
|
(161)
|
(132)
|
(130)
|
(250)
|
(458)
|
(424)
|
6 139
|
6 380
|
6 215
|
6 215
|
(192)
|
(200)
|
(1 162)
|
(1 162)
|
(1 163)
|
(1 163)
|
(104)
|
(104)
|
(70)
|
(92)
|
|
| Pre-Tax Income |
189
N/A
|
210
+11%
|
179
-15%
|
185
+3%
|
110
-40%
|
153
+40%
|
140
-9%
|
43
-69%
|
66
+54%
|
(110)
N/A
|
(78)
+29%
|
(38)
+52%
|
(52)
-39%
|
107
N/A
|
79
-26%
|
86
+8%
|
85
0%
|
104
+21%
|
75
-28%
|
90
+20%
|
87
-3%
|
(1 244)
N/A
|
(1 536)
-24%
|
(2 563)
-67%
|
(3 444)
-34%
|
4 305
N/A
|
4 972
+15%
|
5 653
+14%
|
5 405
-4%
|
(784)
N/A
|
(530)
+32%
|
(413)
+22%
|
(1 391)
-236%
|
(1 550)
-11%
|
820
N/A
|
851
+4%
|
(733)
N/A
|
(564)
+23%
|
(2 832)
-402%
|
(66)
+98%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
6
|
32
|
57
|
87
|
29
|
70
|
100
|
53
|
172
|
126
|
105
|
133
|
26
|
37
|
36
|
59
|
61
|
75
|
77
|
(24)
|
(150)
|
(185)
|
(239)
|
(260)
|
(673)
|
(733)
|
(598)
|
(825)
|
(270)
|
(182)
|
(252)
|
(158)
|
(159)
|
(200)
|
(175)
|
(47)
|
(56)
|
(41)
|
(52)
|
|
| Income from Continuing Operations |
177
|
215
|
211
|
241
|
197
|
182
|
210
|
143
|
119
|
62
|
48
|
68
|
81
|
133
|
116
|
122
|
144
|
164
|
150
|
167
|
63
|
(1 393)
|
(1 721)
|
(2 802)
|
(3 703)
|
3 632
|
4 239
|
5 055
|
4 580
|
(1 054)
|
(711)
|
(665)
|
(1 548)
|
(1 708)
|
621
|
677
|
(781)
|
(621)
|
(2 873)
|
(118)
|
|
| Income to Minority Interest |
(57)
|
(56)
|
(52)
|
(22)
|
(26)
|
(16)
|
(17)
|
(33)
|
(32)
|
(37)
|
(39)
|
(35)
|
(24)
|
(8)
|
3
|
8
|
5
|
(13)
|
(17)
|
(17)
|
(9)
|
(195)
|
(195)
|
(196)
|
(204)
|
(5)
|
(5)
|
(3)
|
(1)
|
(5)
|
(3)
|
0
|
(9)
|
(12)
|
(16)
|
(19)
|
(14)
|
(12)
|
(10)
|
(7)
|
|
| Net Income (Common) |
157
N/A
|
207
+32%
|
212
+2%
|
217
+3%
|
273
+25%
|
257
-6%
|
290
+13%
|
231
-20%
|
113
-51%
|
55
-51%
|
38
-31%
|
47
+23%
|
61
+30%
|
101
+65%
|
62
-39%
|
103
+66%
|
130
+26%
|
125
-3%
|
124
-1%
|
129
+4%
|
(169)
N/A
|
(1 412)
-736%
|
(1 783)
-26%
|
(5 173)
-190%
|
(6 631)
-28%
|
488
N/A
|
3 183
+552%
|
4 733
+49%
|
4 278
-10%
|
(1 250)
N/A
|
(728)
+42%
|
(668)
+8%
|
(1 611)
-141%
|
(1 788)
-11%
|
573
N/A
|
629
+10%
|
(776)
N/A
|
(607)
+22%
|
(2 851)
-370%
|
(109)
+96%
|
|
| EPS (Diluted) |
1.69
N/A
|
2.21
+31%
|
2.28
+3%
|
2.32
+2%
|
2.94
+27%
|
0.3
-90%
|
2.74
+813%
|
1.91
-30%
|
1.13
-41%
|
0.06
-95%
|
0.07
+17%
|
0.08
+14%
|
0.11
+38%
|
0.13
+18%
|
0.07
-46%
|
0.12
+71%
|
0.15
+25%
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
-0.18
N/A
|
-1.48
-722%
|
-1.98
-34%
|
-5.2
-163%
|
-6.85
-32%
|
0.52
N/A
|
0.16
-69%
|
0.14
-12%
|
0.86
+514%
|
-0.07
N/A
|
-0.04
+43%
|
-0.04
N/A
|
-0.09
-125%
|
-0.1
-11%
|
0.03
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.15
-400%
|
-0.01
+93%
|
|