Carozzi SA
SGO:CAROZZI
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C
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Carozzi SA
SGO:CAROZZI
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CL |
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V
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Vistin Pharma ASA
OSE:VISTN
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NO |
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B
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Bloks Group Ltd
HKEX:325
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CN |
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Z
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ZEAL Network SE
XETRA:TIMA
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DE |
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T
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Toshin Group Co Ltd
TSE:2761
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JP |
Income Statement
Earnings Waterfall
Carozzi SA
Income Statement
Carozzi SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
17 503
|
18 351
|
19 283
|
21 099
|
21 982
|
22 485
|
23 716
|
22 531
|
21 189
|
17 236
|
13 418
|
13 636
|
10 393
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 048 199
N/A
|
1 078 089
+3%
|
1 159 721
+8%
|
1 249 065
+8%
|
1 350 590
+8%
|
1 419 869
+5%
|
1 459 875
+3%
|
1 475 147
+1%
|
1 470 164
0%
|
1 498 425
+2%
|
1 500 817
+0%
|
1 512 595
+1%
|
1 560 466
+3%
|
1 579 401
+1%
|
1 606 259
+2%
|
1 620 804
+1%
|
1 625 150
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(699 049)
|
(717 838)
|
(775 720)
|
(836 826)
|
(905 796)
|
(954 593)
|
(976 426)
|
(973 013)
|
(953 075)
|
(962 112)
|
(956 594)
|
(969 478)
|
(997 421)
|
(1 020 565)
|
(1 051 742)
|
(1 071 339)
|
(1 087 155)
|
|
| Gross Profit |
349 150
N/A
|
360 252
+3%
|
384 002
+7%
|
412 239
+7%
|
444 794
+8%
|
465 276
+5%
|
483 449
+4%
|
502 134
+4%
|
517 089
+3%
|
536 312
+4%
|
544 222
+1%
|
543 116
0%
|
563 045
+4%
|
558 836
-1%
|
554 516
-1%
|
549 466
-1%
|
537 995
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(247 057)
|
(254 336)
|
(267 496)
|
(281 820)
|
(295 214)
|
(311 163)
|
(320 483)
|
(326 283)
|
(328 556)
|
(334 444)
|
(338 638)
|
(342 836)
|
(357 734)
|
(360 197)
|
(364 020)
|
(365 131)
|
(365 260)
|
|
| Selling, General & Administrative |
(237 266)
|
(243 305)
|
(255 653)
|
(269 887)
|
(287 874)
|
(302 031)
|
(311 639)
|
(317 035)
|
(320 873)
|
(328 092)
|
(332 078)
|
(336 398)
|
(350 671)
|
(351 440)
|
(355 044)
|
(355 828)
|
(356 422)
|
|
| Depreciation & Amortization |
(10 055)
|
(11 230)
|
(12 063)
|
(12 177)
|
(7 516)
|
(7 584)
|
(7 306)
|
(7 684)
|
(7 950)
|
(7 863)
|
(8 004)
|
(8 146)
|
(8 745)
|
(9 189)
|
(9 422)
|
(9 478)
|
(9 076)
|
|
| Other Operating Expenses |
265
|
199
|
220
|
244
|
176
|
(1 547)
|
(1 538)
|
(1 564)
|
267
|
1 511
|
1 444
|
1 708
|
1 682
|
432
|
446
|
175
|
238
|
|
| Operating Income |
102 093
N/A
|
105 916
+4%
|
116 505
+10%
|
130 420
+12%
|
149 580
+15%
|
154 113
+3%
|
162 966
+6%
|
175 852
+8%
|
188 534
+7%
|
201 869
+7%
|
205 584
+2%
|
200 280
-3%
|
205 311
+3%
|
198 639
-3%
|
190 496
-4%
|
184 335
-3%
|
172 735
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(15 761)
|
(17 259)
|
(15 651)
|
(18 747)
|
(22 244)
|
(23 351)
|
(26 987)
|
(24 066)
|
(22 594)
|
(16 542)
|
(13 337)
|
(15 417)
|
(9 247)
|
(12 360)
|
(17 525)
|
(19 702)
|
(28 807)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 729)
|
0
|
0
|
0
|
(8 904)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5 013)
|
(6 070)
|
(11 705)
|
(17 667)
|
(22 564)
|
(23 721)
|
(21 243)
|
(19 488)
|
(13 605)
|
(23 071)
|
(22 958)
|
(20 774)
|
(15 326)
|
(15 597)
|
(15 160)
|
(14 057)
|
(12 270)
|
|
| Pre-Tax Income |
81 319
N/A
|
82 587
+2%
|
89 149
+8%
|
94 005
+5%
|
103 043
+10%
|
107 041
+4%
|
114 737
+7%
|
132 298
+15%
|
143 430
+8%
|
162 256
+13%
|
169 288
+4%
|
164 089
-3%
|
180 738
+10%
|
170 682
-6%
|
157 811
-8%
|
150 576
-5%
|
131 659
-13%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(19 245)
|
(17 439)
|
(21 587)
|
(18 150)
|
(15 802)
|
(16 515)
|
(18 191)
|
(26 995)
|
(33 593)
|
(43 415)
|
(43 548)
|
(39 439)
|
(45 586)
|
(38 563)
|
(37 576)
|
(38 952)
|
(32 694)
|
|
| Income from Continuing Operations |
62 074
|
65 149
|
67 562
|
75 856
|
87 241
|
90 526
|
96 546
|
105 303
|
109 837
|
118 841
|
125 740
|
124 650
|
135 152
|
132 119
|
120 235
|
111 624
|
98 965
|
|
| Income to Minority Interest |
(15 441)
|
(16 185)
|
(16 768)
|
(18 803)
|
(21 564)
|
(22 338)
|
(23 789)
|
(25 847)
|
(26 930)
|
(29 105)
|
(30 783)
|
(30 523)
|
(33 066)
|
(26 426)
|
(22 295)
|
(14 323)
|
(3 479)
|
|
| Net Income (Common) |
46 632
N/A
|
48 964
+5%
|
50 794
+4%
|
57 053
+12%
|
65 678
+15%
|
68 188
+4%
|
72 757
+7%
|
79 456
+9%
|
82 907
+4%
|
89 736
+8%
|
94 957
+6%
|
94 127
-1%
|
102 086
+8%
|
105 693
+4%
|
97 940
-7%
|
97 302
-1%
|
95 486
-2%
|
|
| EPS (Diluted) |
209.11
N/A
|
219.51
+5%
|
227.71
+4%
|
255.77
+12%
|
294.44
+15%
|
305.69
+4%
|
326.17
+7%
|
356.2
+9%
|
371.68
+4%
|
402.29
+8%
|
425.7
+6%
|
421.98
-1%
|
457.65
+8%
|
473.83
+4%
|
439.07
-7%
|
436.21
-1%
|
428.07
-2%
|
|