Precia SA
PAR:PREC
Income Statement
Earnings Waterfall
Precia SA
Income Statement
Precia SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
69
N/A
|
71
+2%
|
74
+5%
|
76
+2%
|
76
+0%
|
78
+3%
|
82
+5%
|
82
-1%
|
75
-8%
|
76
+0%
|
80
+6%
|
84
+5%
|
89
+5%
|
91
+2%
|
92
+2%
|
90
-2%
|
91
+1%
|
94
+3%
|
95
+2%
|
102
+7%
|
105
+3%
|
105
+0%
|
110
+4%
|
118
+8%
|
124
+5%
|
127
+2%
|
130
+2%
|
133
+3%
|
136
+2%
|
131
-4%
|
136
+4%
|
146
+7%
|
151
+3%
|
157
+4%
|
158
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36)
|
(37)
|
(38)
|
(39)
|
(38)
|
(39)
|
(42)
|
(40)
|
(35)
|
(34)
|
(37)
|
(38)
|
(41)
|
(43)
|
(43)
|
(40)
|
(41)
|
(43)
|
(43)
|
(47)
|
(49)
|
(45)
|
(47)
|
(53)
|
(53)
|
(53)
|
(54)
|
(54)
|
(56)
|
(53)
|
(55)
|
(45)
|
(35)
|
(36)
|
(35)
|
|
| Gross Profit |
33
N/A
|
34
+4%
|
36
+5%
|
37
+2%
|
38
+4%
|
40
+3%
|
41
+3%
|
41
+2%
|
40
-3%
|
41
+3%
|
43
+6%
|
46
+6%
|
48
+3%
|
48
+1%
|
50
+5%
|
50
+0%
|
50
+0%
|
51
+2%
|
52
+2%
|
55
+6%
|
57
+3%
|
60
+6%
|
62
+4%
|
65
+4%
|
71
+10%
|
74
+4%
|
76
+2%
|
79
+4%
|
80
+2%
|
77
-3%
|
81
+5%
|
100
+23%
|
116
+16%
|
121
+4%
|
123
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(39)
|
(39)
|
(40)
|
(43)
|
(44)
|
(43)
|
(43)
|
(44)
|
(48)
|
(48)
|
(51)
|
(53)
|
(55)
|
(61)
|
(63)
|
(65)
|
(67)
|
(68)
|
(67)
|
(69)
|
(86)
|
(102)
|
(108)
|
(113)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(33)
|
(34)
|
(36)
|
(37)
|
(37)
|
(38)
|
(40)
|
(40)
|
(41)
|
(41)
|
(43)
|
(45)
|
(46)
|
(50)
|
(51)
|
(54)
|
(56)
|
(57)
|
(58)
|
(61)
|
(62)
|
(60)
|
(62)
|
(66)
|
(68)
|
(70)
|
(73)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
(12)
|
(26)
|
(30)
|
(33)
|
|
| Operating Income |
3
N/A
|
3
+7%
|
4
+15%
|
4
+11%
|
4
+5%
|
5
+3%
|
5
+18%
|
6
+12%
|
5
-13%
|
7
+25%
|
7
+12%
|
7
+1%
|
8
+14%
|
8
-7%
|
7
-6%
|
6
-15%
|
8
+19%
|
8
+8%
|
8
-6%
|
8
+0%
|
9
+13%
|
9
+7%
|
9
-1%
|
10
+9%
|
11
+10%
|
11
+1%
|
11
+1%
|
12
+6%
|
12
+1%
|
11
-10%
|
13
+21%
|
15
+16%
|
14
-2%
|
13
-9%
|
10
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+10%
|
3
+10%
|
4
+12%
|
5
+16%
|
5
+5%
|
5
+12%
|
6
+12%
|
5
-18%
|
6
+26%
|
7
+16%
|
7
0%
|
8
+17%
|
8
-5%
|
7
-14%
|
7
-3%
|
8
+16%
|
8
+7%
|
8
-4%
|
8
-1%
|
9
+10%
|
9
+8%
|
9
+2%
|
10
+5%
|
10
+6%
|
11
+1%
|
11
+3%
|
12
+8%
|
12
+2%
|
10
-14%
|
12
+20%
|
15
+20%
|
15
-1%
|
13
-10%
|
10
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
6
|
8
|
10
|
10
|
9
|
7
|
|
| 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)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Equity Earnings Affiliates |
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
|
0
|
|
| Net Income (Common) |
2
N/A
|
2
+10%
|
2
+9%
|
3
+12%
|
3
+20%
|
3
+5%
|
4
+11%
|
4
+17%
|
3
-22%
|
4
+19%
|
5
+17%
|
5
-1%
|
5
+6%
|
4
-12%
|
4
+1%
|
4
-4%
|
4
+8%
|
5
+8%
|
5
-4%
|
5
-1%
|
5
+16%
|
6
+6%
|
6
+2%
|
6
+6%
|
6
+2%
|
6
+1%
|
6
-3%
|
6
+5%
|
7
+8%
|
6
-17%
|
8
+31%
|
4
-45%
|
9
+125%
|
8
-12%
|
6
-31%
|
|
| EPS (Diluted) |
3.5
N/A
|
3.85
+10%
|
4.18
+9%
|
4.7
+12%
|
5.64
+20%
|
5.94
+5%
|
6.6
+11%
|
7.73
+17%
|
6.05
-22%
|
7.18
+19%
|
8.4
+17%
|
8.28
-1%
|
8.75
+6%
|
7.67
-12%
|
7.73
+1%
|
7.44
-4%
|
8.01
+8%
|
8.5
+6%
|
8.59
+1%
|
8.17
-5%
|
9.61
+18%
|
9.99
+4%
|
9.69
-3%
|
11
+14%
|
11.26
+2%
|
11.38
+1%
|
11.47
+1%
|
11.82
+3%
|
11.34
-4%
|
1.06
-91%
|
1.39
+31%
|
0.76
-45%
|
1.71
+125%
|
1.5
-12%
|
1.04
-31%
|
|