SAB Finance as
PSE:SABFG
Income Statement
Earnings Waterfall
SAB Finance as
Income Statement
SAB Finance as
| Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
289
N/A
|
369
+28%
|
509
+38%
|
322
-37%
|
715
+122%
|
827
+16%
|
671
-19%
|
515
-23%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(12)
|
(14)
|
(22)
|
(15)
|
(22)
|
4
|
(1)
|
(19)
|
|
| Gross Profit |
277
N/A
|
355
+28%
|
487
+37%
|
307
-37%
|
693
+126%
|
831
+20%
|
670
-19%
|
496
-26%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(120)
|
(155)
|
(218)
|
(118)
|
(342)
|
(424)
|
(288)
|
(195)
|
|
| Selling, General & Administrative |
(117)
|
(147)
|
(209)
|
(162)
|
(329)
|
(360)
|
(283)
|
(193)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(9)
|
(14)
|
(33)
|
(30)
|
(23)
|
(25)
|
|
| Other Operating Expenses |
3
|
(0)
|
0
|
58
|
20
|
(34)
|
18
|
23
|
|
| Operating Income |
157
N/A
|
200
+28%
|
269
+34%
|
188
-30%
|
351
+86%
|
406
+16%
|
382
-6%
|
301
-21%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
110
|
110
|
91
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
0
|
4
|
0
|
4
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
157
N/A
|
200
+28%
|
269
+34%
|
181
-33%
|
351
+94%
|
521
+48%
|
492
-5%
|
397
-19%
|
|
| Net Income | |||||||||
| Tax Provision |
(30)
|
(39)
|
(52)
|
(33)
|
(84)
|
(105)
|
(78)
|
(51)
|
|
| Income from Continuing Operations |
127
|
162
|
218
|
147
|
267
|
416
|
415
|
346
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(42)
|
(70)
|
(29)
|
0
|
|
| Net Income (Common) |
127
N/A
|
162
+27%
|
218
+35%
|
147
-32%
|
225
+53%
|
346
+54%
|
386
+12%
|
346
-10%
|
|
| EPS (Diluted) |
49.3
N/A
|
62.11
+26%
|
84.4
+36%
|
57.12
-32%
|
73.88
+29%
|
113.43
+54%
|
126.65
+12%
|
113.6
-10%
|
|