Enaex SA
SGO:ENAEX
Income Statement
Earnings Waterfall
Enaex SA
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
451.9m
USD
|
Operating Expenses
|
-189.8m
USD
|
Operating Income
|
262.1m
USD
|
Other Expenses
|
-108.4m
USD
|
Net Income
|
153.7m
USD
|
Income Statement
Enaex SA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
649
N/A
|
629
-3%
|
619
-2%
|
631
+2%
|
646
+2%
|
654
+1%
|
690
+5%
|
732
+6%
|
762
+4%
|
782
+3%
|
762
-3%
|
722
-5%
|
692
-4%
|
670
-3%
|
685
+2%
|
689
+1%
|
705
+2%
|
732
+4%
|
729
0%
|
751
+3%
|
783
+4%
|
789
+1%
|
804
+2%
|
797
-1%
|
767
-4%
|
757
-1%
|
726
-4%
|
772
+6%
|
825
+7%
|
908
+10%
|
1 059
+17%
|
1 162
+10%
|
1 285
+11%
|
1 447
+13%
|
1 667
+15%
|
1 822
+9%
|
1 950
+7%
|
2 017
+3%
|
1 927
-4%
|
1 890
-2%
|
1 848
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(478)
|
(454)
|
(445)
|
(455)
|
(469)
|
(482)
|
(505)
|
(524)
|
(540)
|
(546)
|
(519)
|
(494)
|
(462)
|
(445)
|
(455)
|
(452)
|
(464)
|
(482)
|
(482)
|
(500)
|
(529)
|
(538)
|
(552)
|
(546)
|
(521)
|
(512)
|
(487)
|
(529)
|
(575)
|
(647)
|
(778)
|
(870)
|
(986)
|
(1 122)
|
(1 302)
|
(1 429)
|
(1 529)
|
(1 586)
|
(1 511)
|
(1 459)
|
(1 396)
|
|
Gross Profit |
171
N/A
|
175
+2%
|
174
0%
|
175
+1%
|
176
+1%
|
173
-2%
|
185
+7%
|
207
+12%
|
221
+7%
|
236
+7%
|
243
+3%
|
228
-6%
|
230
+1%
|
225
-2%
|
230
+2%
|
237
+3%
|
242
+2%
|
250
+3%
|
247
-1%
|
251
+1%
|
254
+1%
|
251
-1%
|
252
+0%
|
251
0%
|
246
-2%
|
244
-1%
|
238
-2%
|
243
+2%
|
250
+3%
|
261
+4%
|
280
+7%
|
292
+4%
|
299
+3%
|
325
+9%
|
365
+12%
|
393
+8%
|
421
+7%
|
431
+2%
|
416
-4%
|
431
+4%
|
452
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(48)
|
(47)
|
(49)
|
(46)
|
(45)
|
(53)
|
(64)
|
(73)
|
(87)
|
(95)
|
(96)
|
(101)
|
(105)
|
(109)
|
(111)
|
(117)
|
(121)
|
(123)
|
(128)
|
(129)
|
(128)
|
(128)
|
(123)
|
(120)
|
(116)
|
(112)
|
(118)
|
(119)
|
(127)
|
(136)
|
(140)
|
(147)
|
(152)
|
(157)
|
(162)
|
(164)
|
(176)
|
(180)
|
(180)
|
(190)
|
|
Selling, General & Administrative |
(48)
|
(47)
|
(46)
|
(47)
|
(45)
|
(43)
|
(51)
|
(59)
|
(62)
|
(70)
|
(68)
|
(67)
|
(77)
|
(73)
|
(75)
|
(72)
|
(75)
|
(75)
|
(78)
|
(82)
|
(83)
|
(84)
|
(84)
|
(81)
|
(111)
|
(115)
|
(117)
|
(131)
|
(109)
|
(117)
|
(126)
|
(129)
|
(133)
|
(137)
|
(143)
|
(149)
|
(160)
|
(167)
|
(171)
|
(172)
|
(177)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(10)
|
(15)
|
(26)
|
(27)
|
(19)
|
(27)
|
(29)
|
(34)
|
(36)
|
(42)
|
(40)
|
(39)
|
(43)
|
(41)
|
(41)
|
(40)
|
(5)
|
4
|
13
|
21
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
0
|
(4)
|
(5)
|
(3)
|
(8)
|
|
Operating Income |
123
N/A
|
127
+4%
|
127
+0%
|
127
0%
|
130
+3%
|
127
-2%
|
132
+3%
|
143
+9%
|
149
+4%
|
149
+0%
|
148
-1%
|
132
-11%
|
128
-3%
|
120
-6%
|
121
+1%
|
126
+4%
|
125
0%
|
129
+3%
|
124
-4%
|
123
0%
|
125
+1%
|
123
-1%
|
124
+1%
|
128
+3%
|
126
-2%
|
128
+2%
|
127
-1%
|
126
-1%
|
130
+4%
|
134
+3%
|
144
+8%
|
151
+5%
|
152
+0%
|
173
+14%
|
208
+20%
|
231
+11%
|
257
+11%
|
256
-1%
|
236
-8%
|
251
+6%
|
262
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(15)
|
(18)
|
(22)
|
(24)
|
|
Non-Reccuring Items |
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
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(9)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
115
N/A
|
121
+4%
|
123
+2%
|
122
0%
|
126
+3%
|
123
-3%
|
126
+3%
|
135
+7%
|
138
+2%
|
137
-1%
|
134
-2%
|
119
-11%
|
115
-3%
|
108
-7%
|
107
0%
|
112
+5%
|
112
-1%
|
115
+3%
|
111
-3%
|
110
-1%
|
112
+2%
|
113
+1%
|
114
+1%
|
117
+3%
|
115
-2%
|
115
0%
|
114
-1%
|
113
-1%
|
116
+2%
|
119
+3%
|
128
+7%
|
135
+6%
|
135
+0%
|
157
+16%
|
193
+23%
|
216
+12%
|
234
+8%
|
236
+1%
|
212
-10%
|
223
+5%
|
233
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(23)
|
(23)
|
(24)
|
(27)
|
(27)
|
(29)
|
(31)
|
(33)
|
(34)
|
(35)
|
(31)
|
(30)
|
(27)
|
(27)
|
(29)
|
(31)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(35)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(37)
|
(39)
|
(38)
|
(43)
|
(54)
|
(60)
|
(66)
|
(67)
|
(60)
|
(63)
|
(66)
|
|
Income from Continuing Operations |
94
|
98
|
100
|
99
|
99
|
96
|
97
|
103
|
105
|
102
|
99
|
88
|
86
|
80
|
80
|
83
|
81
|
83
|
79
|
78
|
79
|
80
|
81
|
82
|
82
|
82
|
81
|
80
|
82
|
85
|
91
|
97
|
98
|
113
|
139
|
156
|
168
|
169
|
152
|
160
|
167
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
|
Net Income (Common) |
94
N/A
|
98
+4%
|
100
+2%
|
99
-1%
|
99
+0%
|
96
-3%
|
98
+2%
|
103
+6%
|
105
+1%
|
102
-2%
|
99
-3%
|
88
-11%
|
85
-3%
|
80
-6%
|
80
-1%
|
82
+4%
|
80
-3%
|
82
+2%
|
78
-5%
|
77
-1%
|
79
+2%
|
79
+1%
|
80
+1%
|
82
+2%
|
82
0%
|
81
0%
|
81
-1%
|
80
-1%
|
81
+1%
|
84
+3%
|
89
+6%
|
93
+5%
|
93
+0%
|
108
+16%
|
133
+23%
|
149
+12%
|
159
+7%
|
158
-1%
|
140
-11%
|
147
+5%
|
154
+4%
|
|
EPS (Diluted) |
0.76
N/A
|
0.79
+4%
|
0.81
+3%
|
0.8
-1%
|
0.81
+1%
|
0.77
-5%
|
0.78
+1%
|
0.83
+6%
|
0.85
+2%
|
0.82
-4%
|
0.79
-4%
|
0.7
-11%
|
0.69
-1%
|
0.64
-7%
|
0.64
N/A
|
0.67
+5%
|
0.66
-1%
|
0.66
N/A
|
0.63
-5%
|
0.62
-2%
|
0.64
+3%
|
0.65
+2%
|
0.66
+2%
|
0.67
+2%
|
0.67
N/A
|
0.66
-1%
|
0.66
N/A
|
0.65
-2%
|
0.66
+2%
|
0.69
+5%
|
0.74
+7%
|
0.81
+9%
|
0.79
-2%
|
0.92
+16%
|
1.13
+23%
|
1.31
+16%
|
1.37
+5%
|
1.4
+2%
|
1.24
-11%
|
1.3
+5%
|
1.36
+5%
|