Vidrala SA
OTC:VDRFF
Income Statement
Earnings Waterfall
Vidrala SA
Income Statement
Vidrala SA
| 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
|
3
|
0
|
2
|
0
|
3
|
0
|
16
|
0
|
40
|
0
|
|
| Revenue |
978
N/A
|
988
+1%
|
1 044
+6%
|
1 085
+4%
|
1 206
+11%
|
1 347
+12%
|
1 433
+6%
|
1 559
+9%
|
1 595
+2%
|
1 591
0%
|
1 511
-5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(320)
|
(422)
|
(402)
|
(489)
|
(638)
|
(749)
|
(724)
|
(776)
|
(796)
|
(746)
|
(690)
|
|
| Gross Profit |
657
N/A
|
566
-14%
|
641
+13%
|
595
-7%
|
568
-5%
|
598
+5%
|
709
+19%
|
784
+11%
|
800
+2%
|
845
+6%
|
822
-3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(480)
|
(371)
|
(419)
|
(414)
|
(425)
|
(413)
|
(436)
|
(488)
|
(503)
|
(509)
|
(500)
|
|
| Selling, General & Administrative |
(190)
|
(291)
|
(242)
|
(303)
|
(326)
|
(346)
|
(369)
|
(403)
|
(410)
|
(407)
|
(400)
|
|
| Depreciation & Amortization |
(88)
|
(84)
|
(84)
|
(86)
|
(87)
|
(85)
|
(87)
|
(98)
|
(107)
|
(118)
|
(124)
|
|
| Other Operating Expenses |
(201)
|
4
|
(92)
|
(25)
|
(12)
|
18
|
20
|
13
|
14
|
16
|
23
|
|
| Operating Income |
177
N/A
|
196
+10%
|
223
+14%
|
181
-18%
|
144
-21%
|
185
+29%
|
273
+48%
|
296
+8%
|
297
+0%
|
336
+13%
|
321
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(6)
|
(1)
|
3
|
2
|
(11)
|
(9)
|
(42)
|
(19)
|
|
| Non-Reccuring Items |
(13)
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
8
|
(10)
|
14
|
0
|
|
| Pre-Tax Income |
159
N/A
|
189
+19%
|
218
+15%
|
173
-21%
|
140
-19%
|
188
+34%
|
274
+46%
|
287
+5%
|
272
-5%
|
303
+11%
|
296
-2%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(21)
|
(30)
|
(39)
|
(27)
|
(20)
|
(34)
|
(57)
|
(54)
|
(56)
|
(65)
|
(62)
|
|
| Income from Continuing Operations |
138
|
159
|
179
|
145
|
120
|
154
|
217
|
233
|
216
|
238
|
235
|
|
| Net Income (Common) |
138
N/A
|
159
+16%
|
82
-49%
|
145
+78%
|
120
-17%
|
154
+28%
|
226
+47%
|
233
+3%
|
225
-3%
|
298
+32%
|
285
-4%
|
|
| EPS (Diluted) |
4.85
N/A
|
4.86
+0%
|
2.74
-44%
|
4.22
+54%
|
3.84
-9%
|
4.29
+12%
|
7.35
+71%
|
6.56
-11%
|
6.67
+2%
|
8.43
+26%
|
8.11
-4%
|
|