Carmila SA
PAR:CARM
Income Statement
Earnings Waterfall
Carmila SA
Income Statement
Carmila SA
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
44
|
36
|
42
|
43
|
41
|
43
|
43
|
43
|
44
|
46
|
48
|
48
|
53
|
65
|
86
|
104
|
107
|
97
|
|
| Revenue |
31
N/A
|
28
-9%
|
24
-15%
|
23
-2%
|
13
-44%
|
8
-42%
|
13
+67%
|
11
-14%
|
0
N/A
|
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+1 457%
|
2
+90%
|
2
-3%
|
2
+0%
|
2
+4%
|
2
+0%
|
2
-1%
|
0
-97%
|
0
+77%
|
0
+43%
|
0
+142%
|
1
+157%
|
3
+133%
|
4
+48%
|
137
+3 161%
|
276
+101%
|
288
+4%
|
301
+5%
|
321
+7%
|
415
+29%
|
427
+3%
|
439
+3%
|
423
-3%
|
429
+1%
|
488
+14%
|
429
-12%
|
445
+4%
|
446
+0%
|
456
+2%
|
462
+1%
|
466
+1%
|
507
+9%
|
548
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
0
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
(15)
|
(20)
|
(5)
|
(1)
|
(0)
|
(13)
|
(23)
|
(23)
|
(24)
|
(23)
|
(101)
|
(102)
|
(106)
|
(110)
|
(159)
|
(237)
|
(140)
|
(111)
|
(111)
|
(118)
|
(120)
|
(122)
|
(136)
|
(151)
|
|
| Gross Profit |
27
N/A
|
25
-8%
|
21
-15%
|
19
-9%
|
10
-49%
|
6
-42%
|
9
+52%
|
7
-23%
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+1 500%
|
2
+95%
|
2
-3%
|
2
-6%
|
2
+1%
|
2
-5%
|
2
+4%
|
0
-97%
|
(16)
N/A
|
(15)
+4%
|
(20)
-31%
|
(4)
+79%
|
2
N/A
|
4
+72%
|
124
+3 004%
|
253
+104%
|
265
+5%
|
277
+5%
|
298
+8%
|
314
+5%
|
326
+4%
|
333
+2%
|
314
-6%
|
271
-14%
|
251
-7%
|
290
+15%
|
334
+15%
|
335
+0%
|
338
+1%
|
342
+1%
|
344
+0%
|
371
+8%
|
398
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(27)
|
(25)
|
(25)
|
(12)
|
(6)
|
(10)
|
(8)
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(40)
|
(49)
|
(55)
|
(55)
|
(54)
|
(56)
|
(55)
|
(53)
|
(56)
|
(55)
|
(54)
|
(53)
|
(46)
|
(47)
|
(54)
|
(60)
|
84
|
85
|
|
| Selling, General & Administrative |
(27)
|
(25)
|
(23)
|
(21)
|
(12)
|
(7)
|
(10)
|
(8)
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(9)
|
(21)
|
(21)
|
(19)
|
(21)
|
(20)
|
(20)
|
(15)
|
(14)
|
(16)
|
(14)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(25)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(6)
|
(19)
|
(27)
|
(35)
|
(33)
|
(33)
|
(35)
|
(39)
|
(38)
|
(39)
|
(39)
|
(36)
|
(34)
|
(27)
|
(27)
|
(32)
|
(36)
|
109
|
111
|
|
| Operating Income |
(1)
N/A
|
(2)
-56%
|
(3)
-82%
|
(5)
-63%
|
(2)
+66%
|
(1)
+68%
|
(1)
-23%
|
(1)
-43%
|
0
N/A
|
(0)
N/A
|
(0)
-68%
|
(0)
-9%
|
(0)
+70%
|
1
N/A
|
2
+129%
|
2
+1%
|
2
-2%
|
2
-1%
|
2
-14%
|
2
+5%
|
(0)
N/A
|
(16)
-3 914%
|
(15)
+5%
|
(20)
-32%
|
(5)
+74%
|
1
N/A
|
3
+166%
|
108
+3 103%
|
212
+96%
|
216
+2%
|
221
+3%
|
242
+10%
|
259
+7%
|
269
+4%
|
278
+3%
|
260
-6%
|
215
-18%
|
197
-8%
|
236
+20%
|
281
+19%
|
289
+3%
|
291
+1%
|
288
-1%
|
284
-2%
|
455
+60%
|
482
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(3)
|
(5)
|
(7)
|
(5)
|
(0)
|
(0)
|
0
|
0
|
0
|
17
|
25
|
33
|
11
|
4
|
3
|
(5)
|
121
|
269
|
132
|
31
|
(31)
|
(170)
|
(137)
|
(277)
|
(386)
|
(214)
|
(53)
|
37
|
(44)
|
(171)
|
(262)
|
(212)
|
(107)
|
(82)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(9)
|
(5)
|
(12)
|
(12)
|
(4)
|
(7)
|
(13)
|
(27)
|
(35)
|
(22)
|
(20)
|
(22)
|
(18)
|
(17)
|
(19)
|
(32)
|
(36)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-17%
|
(5)
-151%
|
(6)
-12%
|
(2)
+63%
|
(1)
+50%
|
(2)
-41%
|
(2)
-16%
|
(0)
+78%
|
(1)
-169%
|
(1)
-6%
|
(1)
-16%
|
(3)
-124%
|
(4)
-48%
|
(5)
-23%
|
(3)
+36%
|
1
N/A
|
2
+29%
|
2
+6%
|
2
-6%
|
(0)
N/A
|
1
N/A
|
9
+1 287%
|
13
+35%
|
5
-58%
|
5
-9%
|
9
+91%
|
102
+1 003%
|
324
+216%
|
476
+47%
|
349
-27%
|
261
-25%
|
216
-17%
|
95
-56%
|
134
+40%
|
(30)
N/A
|
(198)
-558%
|
(52)
+74%
|
161
N/A
|
298
+86%
|
222
-26%
|
103
-54%
|
9
-91%
|
53
+460%
|
316
+496%
|
364
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(4)
|
(2)
|
1
|
1
|
(9)
|
(28)
|
(32)
|
(34)
|
(42)
|
(53)
|
(45)
|
(25)
|
(15)
|
0
|
(0)
|
32
|
32
|
(2)
|
(5)
|
(7)
|
(0)
|
(2)
|
(11)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(5)
|
(6)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
1
|
2
|
2
|
2
|
(0)
|
1
|
7
|
9
|
3
|
6
|
10
|
94
|
296
|
444
|
314
|
219
|
164
|
50
|
108
|
(45)
|
(198)
|
(53)
|
192
|
330
|
220
|
98
|
3
|
53
|
314
|
352
|
|
| Income to Minority Interest |
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-9%
|
(5)
-149%
|
(6)
-10%
|
(2)
+64%
|
(1)
+50%
|
(2)
-45%
|
(2)
-14%
|
(1)
+26%
|
(1)
+24%
|
(1)
-49%
|
(1)
+47%
|
(1)
-40%
|
(3)
-210%
|
(5)
-57%
|
(4)
+34%
|
1
N/A
|
2
+36%
|
2
+5%
|
2
+1%
|
10
+512%
|
16
+57%
|
11
-29%
|
16
+41%
|
6
-61%
|
6
-3%
|
10
+70%
|
93
+807%
|
295
+216%
|
442
+50%
|
314
-29%
|
219
-30%
|
164
-25%
|
50
-69%
|
108
+115%
|
(45)
N/A
|
(199)
-338%
|
(53)
+73%
|
192
N/A
|
330
+72%
|
219
-34%
|
98
-56%
|
3
-97%
|
52
+1 787%
|
314
+499%
|
352
+12%
|
|
| EPS (Diluted) |
-21.9
N/A
|
-23.78
-9%
|
-59.15
-149%
|
-65.05
-10%
|
-23.7
+64%
|
-11.76
+50%
|
-17.06
-45%
|
-19.36
-13%
|
-14.32
+26%
|
-10.94
+24%
|
-16.27
-49%
|
-2.75
+83%
|
-3.86
-40%
|
-1.25
+68%
|
-1.95
-56%
|
-1.28
+34%
|
0.4
N/A
|
0.55
+38%
|
0.57
+4%
|
0.58
+2%
|
3.53
+509%
|
5.56
+58%
|
3.95
-29%
|
5.59
+42%
|
2.17
-61%
|
2.11
-3%
|
3.58
+70%
|
0.91
-75%
|
2.85
+213%
|
4.2
+47%
|
2.63
-37%
|
1.59
-40%
|
1.2
-25%
|
0.37
-69%
|
0.79
+114%
|
-0.34
N/A
|
-1.42
-318%
|
-0.37
+74%
|
1.33
N/A
|
2.27
+71%
|
1.52
-33%
|
0.68
-55%
|
0.02
-97%
|
0.37
+1 750%
|
2.21
+497%
|
2.49
+13%
|
|