Agricola Nacional SAC e I
SGO:ANASAC
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A
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Agricola Nacional SAC e I
SGO:ANASAC
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CL |
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OS Co Ltd
TSE:9637
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JP |
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Xpediator PLC
LSE:XPD
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UK |
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Changgao Electric Group Co Ltd
SZSE:002452
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CN |
Income Statement
Earnings Waterfall
Agricola Nacional SAC e I
Income Statement
Agricola Nacional SAC e I
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
248 485
N/A
|
252 967
+2%
|
258 717
+2%
|
269 769
+4%
|
270 059
+0%
|
265 798
-2%
|
266 226
+0%
|
254 270
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(138 883)
|
(142 291)
|
(146 005)
|
(155 381)
|
(157 988)
|
(156 723)
|
(157 382)
|
(149 417)
|
|
| Gross Profit |
109 602
N/A
|
110 676
+1%
|
112 712
+2%
|
114 389
+1%
|
112 071
-2%
|
109 076
-3%
|
108 844
0%
|
104 853
-4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(77 747)
|
(78 142)
|
(80 891)
|
(85 392)
|
(83 565)
|
(85 886)
|
(87 238)
|
(86 006)
|
|
| Selling, General & Administrative |
(77 415)
|
(78 052)
|
(80 718)
|
(85 379)
|
(84 596)
|
(86 806)
|
(87 976)
|
(86 761)
|
|
| Other Operating Expenses |
(332)
|
(90)
|
(173)
|
(13)
|
1 032
|
920
|
738
|
754
|
|
| Operating Income |
31 855
N/A
|
32 534
+2%
|
31 821
-2%
|
28 997
-9%
|
28 506
-2%
|
23 190
-19%
|
21 607
-7%
|
18 846
-13%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(3 180)
|
(2 955)
|
(4 456)
|
(5 818)
|
(6 500)
|
(5 826)
|
(4 545)
|
(5 478)
|
|
| Non-Reccuring Items |
(64)
|
(105)
|
(27)
|
(48)
|
(169)
|
(158)
|
335
|
485
|
|
| Total Other Income |
(2 375)
|
(2 884)
|
(3 078)
|
(3 255)
|
(2 947)
|
(2 538)
|
(2 163)
|
(1 686)
|
|
| Pre-Tax Income |
26 237
N/A
|
26 589
+1%
|
24 260
-9%
|
19 876
-18%
|
18 891
-5%
|
14 667
-22%
|
15 234
+4%
|
12 168
-20%
|
|
| Net Income | |||||||||
| Tax Provision |
(6 347)
|
(6 104)
|
(4 725)
|
(2 828)
|
(1 515)
|
(402)
|
(1 497)
|
(1 680)
|
|
| Income from Continuing Operations |
19 890
|
20 485
|
19 536
|
17 048
|
17 376
|
14 266
|
13 737
|
10 487
|
|
| Income to Minority Interest |
(358)
|
(360)
|
(355)
|
(367)
|
(382)
|
(369)
|
(424)
|
(382)
|
|
| Net Income (Common) |
19 532
N/A
|
20 125
+3%
|
19 180
-5%
|
16 680
-13%
|
16 994
+2%
|
13 897
-18%
|
13 313
-4%
|
10 105
-24%
|
|
| EPS (Diluted) |
887.82
N/A
|
914.76
+3%
|
871.83
-5%
|
758.2
-13%
|
772.46
+2%
|
631.68
-18%
|
605.13
-4%
|
459.34
-24%
|
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