Multiexport Foods SA
SGO:MULTIX
Income Statement
Earnings Waterfall
Multiexport Foods SA
Income Statement
Multiexport Foods SA
| Jun-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 |
6
|
6
|
7
|
6
|
6
|
7
|
8
|
11
|
14
|
17
|
20
|
21
|
22
|
23
|
23
|
0
|
0
|
0
|
|
| Revenue |
520
N/A
|
586
+13%
|
634
+8%
|
635
+0%
|
632
-1%
|
637
+1%
|
643
+1%
|
712
+11%
|
772
+8%
|
853
+10%
|
878
+3%
|
838
-5%
|
806
-4%
|
737
-9%
|
705
-4%
|
761
+8%
|
800
+5%
|
799
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(540)
|
(550)
|
(534)
|
(503)
|
(487)
|
(504)
|
(518)
|
(582)
|
(649)
|
(740)
|
(795)
|
(783)
|
(759)
|
(698)
|
(659)
|
(691)
|
(731)
|
(731)
|
|
| Gross Profit |
(20)
N/A
|
36
N/A
|
100
+177%
|
133
+33%
|
145
+9%
|
133
-8%
|
125
-6%
|
131
+5%
|
123
-6%
|
113
-9%
|
83
-27%
|
55
-34%
|
47
-15%
|
38
-18%
|
45
+19%
|
69
+53%
|
69
+0%
|
68
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(34)
|
(37)
|
(38)
|
(39)
|
(45)
|
(47)
|
(42)
|
(49)
|
(44)
|
(43)
|
(43)
|
(42)
|
(42)
|
(42)
|
(40)
|
(39)
|
(38)
|
(36)
|
|
| Selling, General & Administrative |
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(31)
|
(34)
|
(35)
|
(35)
|
(35)
|
(34)
|
(34)
|
(32)
|
(32)
|
(32)
|
(32)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(9)
|
(11)
|
(11)
|
(11)
|
(18)
|
(18)
|
(11)
|
(16)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
| Operating Income |
(54)
N/A
|
(1)
+99%
|
62
N/A
|
94
+52%
|
100
+6%
|
86
-13%
|
83
-4%
|
82
-1%
|
79
-4%
|
70
-11%
|
39
-44%
|
12
-68%
|
4
-67%
|
(4)
N/A
|
5
N/A
|
30
+483%
|
32
+6%
|
32
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(11)
|
(8)
|
(4)
|
(4)
|
0
|
1
|
(3)
|
(7)
|
(12)
|
(16)
|
(15)
|
(14)
|
(25)
|
(29)
|
(27)
|
(30)
|
(16)
|
(13)
|
|
| Non-Reccuring Items |
36
|
79
|
35
|
30
|
28
|
(5)
|
12
|
(3)
|
(44)
|
(25)
|
(31)
|
(15)
|
(8)
|
8
|
20
|
19
|
22
|
12
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(30)
N/A
|
69
N/A
|
92
+32%
|
119
+30%
|
127
+7%
|
81
-36%
|
91
+12%
|
70
-22%
|
21
-71%
|
27
+33%
|
(9)
N/A
|
(18)
-106%
|
(30)
-70%
|
(27)
+12%
|
(3)
+90%
|
17
N/A
|
35
+101%
|
30
-14%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
7
|
(20)
|
(26)
|
(33)
|
(35)
|
(23)
|
(25)
|
(20)
|
(6)
|
(8)
|
2
|
5
|
6
|
5
|
(0)
|
(6)
|
(8)
|
(6)
|
|
| Income from Continuing Operations |
(23)
|
50
|
66
|
86
|
92
|
59
|
65
|
51
|
14
|
19
|
(6)
|
(13)
|
(24)
|
(22)
|
(3)
|
12
|
27
|
24
|
|
| Income to Minority Interest |
5
|
(12)
|
(16)
|
(20)
|
(25)
|
(16)
|
(22)
|
(17)
|
(5)
|
(8)
|
4
|
7
|
12
|
11
|
2
|
(5)
|
(13)
|
(11)
|
|
| Net Income (Common) |
(18)
N/A
|
38
N/A
|
50
+32%
|
66
+30%
|
67
+2%
|
43
-37%
|
43
+2%
|
33
-23%
|
9
-73%
|
11
+21%
|
(2)
N/A
|
(6)
-156%
|
(12)
-92%
|
(11)
+11%
|
(1)
+88%
|
6
N/A
|
14
+127%
|
12
-13%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
|