BinDawood Holding Company SJSC
SAU:4161
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BinDawood Holding Company SJSC
SAU:4161
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SA |
|
C
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Campus Activewear Ltd
NSE:CAMPUS
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IN |
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Poligrafici Printing SpA
MIL:POPR
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IT |
Income Statement
Earnings Waterfall
BinDawood Holding Company SJSC
Income Statement
BinDawood Holding Company SJSC
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
71
|
71
|
57
|
96
|
81
|
70
|
88
|
65
|
86
|
85
|
85
|
86
|
88
|
90
|
89
|
88
|
91
|
91
|
93
|
0
|
0
|
0
|
|
| Revenue |
8 760
N/A
|
9 001
+3%
|
8 887
-1%
|
5 156
-42%
|
4 868
-6%
|
3 315
-32%
|
4 382
+32%
|
3 310
-24%
|
4 531
+37%
|
4 636
+2%
|
4 897
+6%
|
5 103
+4%
|
5 294
+4%
|
5 470
+3%
|
5 603
+2%
|
5 695
+2%
|
5 701
+0%
|
5 703
+0%
|
5 678
0%
|
5 879
+4%
|
5 936
+1%
|
6 104
+3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(5 798)
|
(5 953)
|
(5 930)
|
(3 485)
|
(3 275)
|
(2 186)
|
(2 943)
|
(2 260)
|
(3 103)
|
(3 298)
|
(3 460)
|
(3 633)
|
(3 750)
|
(3 812)
|
(3 793)
|
(3 850)
|
(3 828)
|
(3 802)
|
(3 784)
|
(3 908)
|
(3 911)
|
(4 008)
|
|
| Gross Profit |
2 962
N/A
|
3 048
+3%
|
2 957
-3%
|
1 672
-43%
|
1 593
-5%
|
1 130
-29%
|
1 439
+27%
|
1 050
-27%
|
1 428
+36%
|
1 338
-6%
|
1 437
+7%
|
1 470
+2%
|
1 544
+5%
|
1 658
+7%
|
1 810
+9%
|
1 844
+2%
|
1 873
+2%
|
1 901
+2%
|
1 894
0%
|
1 971
+4%
|
2 024
+3%
|
2 096
+4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2 016)
|
(2 016)
|
(1 988)
|
(1 157)
|
(1 143)
|
(872)
|
(1 164)
|
(906)
|
(1 220)
|
(1 252)
|
(1 286)
|
(1 276)
|
(1 325)
|
(1 356)
|
(1 456)
|
(1 483)
|
(1 499)
|
(1 527)
|
(1 525)
|
(1 593)
|
(1 667)
|
(1 719)
|
|
| Selling, General & Administrative |
(2 036)
|
(2 036)
|
(2 007)
|
(735)
|
(1 151)
|
(889)
|
(761)
|
(914)
|
(1 229)
|
(1 261)
|
(866)
|
(1 324)
|
(1 373)
|
(1 403)
|
(1 009)
|
(1 492)
|
(1 509)
|
(1 538)
|
(1 067)
|
(1 600)
|
(1 672)
|
(1 723)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(431)
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(455)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
20
|
20
|
20
|
9
|
8
|
18
|
10
|
7
|
9
|
10
|
9
|
48
|
49
|
48
|
9
|
9
|
10
|
11
|
6
|
7
|
5
|
4
|
|
| Operating Income |
946
N/A
|
1 033
+9%
|
970
-6%
|
515
-47%
|
450
-13%
|
258
-43%
|
275
+6%
|
143
-48%
|
208
+45%
|
86
-59%
|
151
+75%
|
194
+29%
|
219
+13%
|
302
+38%
|
354
+17%
|
361
+2%
|
373
+3%
|
374
+0%
|
369
-1%
|
378
+3%
|
357
-6%
|
376
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(167)
|
(167)
|
(153)
|
(96)
|
(81)
|
(70)
|
(88)
|
(65)
|
(86)
|
(85)
|
(77)
|
(86)
|
(88)
|
(90)
|
(74)
|
(88)
|
(91)
|
(91)
|
(79)
|
(85)
|
(88)
|
(97)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
28
|
13
|
0
|
65
|
82
|
82
|
82
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
12
|
15
|
17
|
17
|
12
|
7
|
5
|
11
|
13
|
19
|
28
|
27
|
27
|
13
|
28
|
29
|
30
|
9
|
10
|
9
|
5
|
|
| Pre-Tax Income |
791
N/A
|
878
+11%
|
832
-5%
|
463
-44%
|
398
-14%
|
201
-50%
|
258
+28%
|
165
-36%
|
215
+31%
|
96
-55%
|
150
+56%
|
137
-9%
|
158
+15%
|
239
+52%
|
293
+22%
|
301
+3%
|
312
+4%
|
313
+0%
|
299
-4%
|
303
+1%
|
278
-8%
|
285
+2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(20)
|
(22)
|
(22)
|
(15)
|
(15)
|
(11)
|
(18)
|
(16)
|
(24)
|
(23)
|
(25)
|
(25)
|
(23)
|
(22)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(19)
|
|
| Income from Continuing Operations |
772
|
855
|
809
|
448
|
384
|
190
|
241
|
149
|
191
|
73
|
125
|
111
|
135
|
217
|
275
|
283
|
293
|
294
|
280
|
285
|
261
|
266
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(7)
|
(3)
|
(2)
|
1
|
1
|
(5)
|
(7)
|
(8)
|
(6)
|
(2)
|
2
|
|
| Net Income (Common) |
772
N/A
|
855
+11%
|
809
-5%
|
448
-45%
|
326
-27%
|
132
-59%
|
241
+82%
|
149
-38%
|
191
+28%
|
73
-62%
|
119
+63%
|
105
-12%
|
132
+26%
|
215
+63%
|
277
+29%
|
285
+3%
|
288
+1%
|
286
-1%
|
272
-5%
|
280
+3%
|
259
-7%
|
268
+3%
|
|
| EPS (Diluted) |
6.75
N/A
|
7.48
+11%
|
7.08
-5%
|
0.39
-94%
|
2.85
+631%
|
1.15
-60%
|
0.21
-82%
|
1.3
+519%
|
1.67
+28%
|
0.06
-96%
|
0.1
+67%
|
0.09
-10%
|
0.12
+33%
|
0.19
+58%
|
0.24
+26%
|
0.25
+4%
|
0.25
N/A
|
0.25
N/A
|
0.24
-4%
|
0.25
+4%
|
0.23
-8%
|
0.24
+4%
|
|