Empresas Tricot SA
SGO:TRICOT
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|
E
|
Empresas Tricot SA
SGO:TRICOT
|
CL |
|
L
|
Lumen Technologies Inc
LSE:0HVP
|
US |
|
B
|
Beijing Tensyn Digital Marketing Technology Joint Stock Co
SZSE:300392
|
CN |
|
37 Interactive Entertainment Network Technology Group Co Ltd
SZSE:002555
|
CN |
|
Emergent Industrial Solutions Ltd
BSE:506180
|
IN |
|
S
|
Sports Toto Bhd
KLSE:SPTOTO
|
MY |
|
W
|
Westrock Co
LSE:0LW9
|
US |
Income Statement
Earnings Waterfall
Empresas Tricot SA
Income Statement
Empresas Tricot SA
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
457
|
837
|
0
|
0
|
675
|
547
|
890
|
1 333
|
2 280
|
3 222
|
4 048
|
4 738
|
4 652
|
4 627
|
4 506
|
4 337
|
4 164
|
3 911
|
3 726
|
3 583
|
3 467
|
3 664
|
4 143
|
4 819
|
5 509
|
5 841
|
5 995
|
6 129
|
6 435
|
6 581
|
6 699
|
6 850
|
0
|
0
|
0
|
0
|
|
| Revenue |
167 075
N/A
|
166 402
0%
|
164 930
-1%
|
164 938
+0%
|
167 396
+1%
|
171 182
+2%
|
176 424
+3%
|
180 001
+2%
|
181 566
+1%
|
184 149
+1%
|
185 371
+1%
|
188 087
+1%
|
185 987
-1%
|
180 838
-3%
|
158 203
-13%
|
143 188
-9%
|
142 011
-1%
|
136 282
-4%
|
147 687
+8%
|
171 667
+16%
|
180 815
+5%
|
193 480
+7%
|
211 100
+9%
|
206 849
-2%
|
209 422
+1%
|
211 846
+1%
|
212 605
+0%
|
211 067
-1%
|
215 953
+2%
|
219 153
+1%
|
225 832
+3%
|
231 021
+2%
|
237 863
+3%
|
244 099
+3%
|
250 095
+2%
|
259 546
+4%
|
269 267
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(105 039)
|
(103 050)
|
(100 603)
|
(100 453)
|
(104 541)
|
(107 833)
|
(110 848)
|
(114 230)
|
(118 380)
|
(120 010)
|
(120 868)
|
(122 386)
|
(119 660)
|
(116 993)
|
(106 307)
|
(96 154)
|
(89 159)
|
(81 988)
|
(83 502)
|
(93 976)
|
(97 984)
|
(108 667)
|
(123 016)
|
(126 473)
|
(135 008)
|
(138 209)
|
(138 489)
|
(135 955)
|
(135 579)
|
(133 766)
|
(135 307)
|
(137 425)
|
(141 528)
|
(143 864)
|
(148 465)
|
(155 526)
|
(161 655)
|
|
| Gross Profit |
62 036
N/A
|
63 353
+2%
|
64 328
+2%
|
64 486
+0%
|
62 855
-3%
|
63 349
+1%
|
65 575
+4%
|
65 771
+0%
|
63 186
-4%
|
64 138
+2%
|
64 503
+1%
|
65 701
+2%
|
66 328
+1%
|
63 845
-4%
|
51 896
-19%
|
47 034
-9%
|
52 852
+12%
|
54 294
+3%
|
64 185
+18%
|
77 691
+21%
|
82 831
+7%
|
84 813
+2%
|
88 085
+4%
|
80 376
-9%
|
74 414
-7%
|
73 637
-1%
|
74 116
+1%
|
75 112
+1%
|
80 374
+7%
|
85 387
+6%
|
90 525
+6%
|
93 596
+3%
|
96 335
+3%
|
100 235
+4%
|
101 630
+1%
|
104 020
+2%
|
107 612
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 651)
|
(36 162)
|
(38 106)
|
(38 341)
|
(37 640)
|
(38 083)
|
(38 910)
|
(39 384)
|
(39 321)
|
(41 005)
|
(43 124)
|
(45 958)
|
(48 886)
|
(49 462)
|
(46 523)
|
(45 575)
|
(46 116)
|
(45 769)
|
(47 555)
|
(49 258)
|
(51 417)
|
(53 788)
|
(58 335)
|
(60 809)
|
(62 002)
|
(63 483)
|
(63 321)
|
(63 069)
|
(63 850)
|
(64 489)
|
(65 340)
|
(66 749)
|
(68 591)
|
(70 145)
|
(71 611)
|
(73 253)
|
(76 310)
|
|
| Selling, General & Administrative |
(35 443)
|
(34 867)
|
(38 706)
|
(38 970)
|
(32 656)
|
(33 037)
|
(33 703)
|
(34 267)
|
(34 316)
|
(34 402)
|
(34 916)
|
(35 942)
|
(36 840)
|
(36 978)
|
(33 981)
|
(32 845)
|
(33 512)
|
(33 231)
|
(34 849)
|
(36 248)
|
(37 676)
|
(39 065)
|
(42 785)
|
(44 289)
|
(44 831)
|
(45 733)
|
(44 555)
|
(43 766)
|
(44 121)
|
(44 410)
|
(45 281)
|
(46 589)
|
(48 359)
|
(49 859)
|
(51 446)
|
(53 015)
|
(55 669)
|
|
| Depreciation & Amortization |
0
|
(3 392)
|
(3 394)
|
(3 234)
|
(4 340)
|
(4 378)
|
(4 426)
|
(4 454)
|
(4 480)
|
(6 106)
|
(7 818)
|
(9 672)
|
(11 667)
|
(12 075)
|
(12 437)
|
(12 560)
|
(12 497)
|
(12 407)
|
(12 434)
|
(12 693)
|
(13 179)
|
(13 988)
|
(14 601)
|
(15 512)
|
(16 406)
|
(17 010)
|
(17 982)
|
(18 457)
|
(18 823)
|
(19 170)
|
(19 075)
|
(19 093)
|
(19 089)
|
(19 177)
|
(19 290)
|
(19 621)
|
(20 027)
|
|
| Other Operating Expenses |
(208)
|
2 097
|
3 994
|
3 863
|
(644)
|
(670)
|
(782)
|
(663)
|
(524)
|
(497)
|
(390)
|
(343)
|
(379)
|
(409)
|
(104)
|
(170)
|
(106)
|
(130)
|
(272)
|
(317)
|
(562)
|
(735)
|
(949)
|
(1 008)
|
(765)
|
(740)
|
(784)
|
(846)
|
(905)
|
(909)
|
(984)
|
(1 067)
|
(1 143)
|
(1 109)
|
(875)
|
(618)
|
(614)
|
|
| Operating Income |
26 385
N/A
|
27 189
+3%
|
26 220
-4%
|
26 143
0%
|
25 215
-4%
|
25 266
+0%
|
26 666
+6%
|
26 387
-1%
|
23 865
-10%
|
23 134
-3%
|
21 379
-8%
|
19 743
-8%
|
17 442
-12%
|
14 384
-18%
|
5 373
-63%
|
1 460
-73%
|
6 736
+361%
|
8 525
+27%
|
16 630
+95%
|
28 433
+71%
|
31 414
+10%
|
31 025
-1%
|
29 750
-4%
|
19 567
-34%
|
12 412
-37%
|
10 154
-18%
|
10 795
+6%
|
12 044
+12%
|
16 524
+37%
|
20 898
+26%
|
25 185
+21%
|
26 846
+7%
|
27 744
+3%
|
30 090
+8%
|
30 019
0%
|
30 766
+2%
|
31 302
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 990)
|
(1 444)
|
(875)
|
(619)
|
(939)
|
(325)
|
(732)
|
(614)
|
(1 445)
|
(1 931)
|
(2 066)
|
(3 566)
|
(4 267)
|
(5 426)
|
(5 780)
|
(5 108)
|
(5 397)
|
(4 695)
|
(4 460)
|
(3 904)
|
(2 934)
|
(2 901)
|
(2 607)
|
(3 842)
|
(4 569)
|
(5 144)
|
(6 151)
|
(5 691)
|
(5 640)
|
(6 573)
|
(6 481)
|
(6 942)
|
(7 011)
|
(5 699)
|
(5 726)
|
(6 009)
|
(5 352)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(14)
|
(21)
|
(27)
|
(93)
|
(42)
|
(39)
|
(64)
|
(20)
|
(86)
|
(91)
|
(65)
|
(48)
|
(35)
|
(41)
|
(49)
|
(56)
|
(45)
|
(38)
|
(27)
|
1 023
|
1 147
|
1 509
|
1 967
|
1 227
|
1 185
|
907
|
448
|
147
|
56
|
(21)
|
210
|
207
|
216
|
214
|
(32)
|
|
| Total Other Income |
13
|
(2)
|
(50)
|
(40)
|
48
|
(61)
|
(82)
|
(201)
|
(351)
|
(458)
|
(436)
|
(348)
|
(278)
|
(207)
|
(124)
|
(139)
|
(146)
|
(98)
|
(37)
|
44
|
423
|
668
|
634
|
433
|
8
|
(191)
|
(37)
|
534
|
725
|
996
|
928
|
534
|
572
|
291
|
3
|
(36)
|
(201)
|
|
| Pre-Tax Income |
24 408
N/A
|
25 742
+5%
|
25 282
-2%
|
25 464
+1%
|
24 297
-5%
|
24 788
+2%
|
25 810
+4%
|
25 533
-1%
|
22 005
-14%
|
20 725
-6%
|
18 791
-9%
|
15 738
-16%
|
12 832
-18%
|
8 703
-32%
|
(566)
N/A
|
(3 828)
-577%
|
1 145
N/A
|
3 676
+221%
|
12 088
+229%
|
24 535
+103%
|
28 877
+18%
|
29 815
+3%
|
28 924
-3%
|
17 668
-39%
|
9 817
-44%
|
6 046
-38%
|
5 792
-4%
|
7 794
+35%
|
12 058
+55%
|
15 468
+28%
|
19 688
+27%
|
20 417
+4%
|
21 514
+5%
|
24 888
+16%
|
24 511
-2%
|
24 935
+2%
|
25 718
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 469)
|
(6 796)
|
(6 923)
|
(6 817)
|
(5 662)
|
(5 831)
|
(6 141)
|
(6 240)
|
(5 338)
|
(5 234)
|
(4 340)
|
(3 578)
|
(2 224)
|
(646)
|
1 376
|
2 003
|
724
|
81
|
(1 814)
|
(4 533)
|
(5 158)
|
(5 000)
|
(3 661)
|
216
|
2 008
|
2 451
|
1 571
|
(112)
|
(1 373)
|
(2 379)
|
(3 669)
|
(3 685)
|
(4 214)
|
(4 802)
|
(4 969)
|
(5 207)
|
(5 692)
|
|
| Income from Continuing Operations |
17 939
|
18 945
|
18 357
|
18 645
|
18 635
|
18 958
|
19 671
|
19 295
|
16 667
|
15 491
|
14 451
|
12 160
|
10 608
|
8 057
|
810
|
(1 825)
|
1 869
|
3 757
|
10 274
|
20 002
|
23 719
|
24 815
|
25 262
|
17 883
|
11 825
|
8 497
|
7 363
|
7 683
|
10 685
|
13 089
|
16 020
|
16 732
|
17 300
|
20 086
|
19 542
|
19 728
|
20 026
|
|
| Net Income (Common) |
17 939
N/A
|
18 945
+6%
|
18 357
-3%
|
18 645
+2%
|
18 635
0%
|
18 958
+2%
|
19 671
+4%
|
19 295
-2%
|
16 667
-14%
|
15 491
-7%
|
14 451
-7%
|
12 160
-16%
|
10 608
-13%
|
8 057
-24%
|
810
-90%
|
(1 825)
N/A
|
1 869
N/A
|
3 757
+101%
|
10 274
+173%
|
20 002
+95%
|
23 719
+19%
|
24 815
+5%
|
25 262
+2%
|
17 883
-29%
|
11 825
-34%
|
8 497
-28%
|
7 363
-13%
|
7 683
+4%
|
10 685
+39%
|
13 089
+23%
|
16 020
+22%
|
16 732
+4%
|
17 300
+3%
|
20 086
+16%
|
19 542
-3%
|
19 728
+1%
|
20 026
+2%
|
|
| EPS (Diluted) |
63.47
N/A
|
51.2
-19%
|
49.61
-3%
|
48.93
-1%
|
47.4
-3%
|
44.19
-7%
|
45.85
+4%
|
45
-2%
|
38.88
-14%
|
36.14
-7%
|
33.71
-7%
|
28.36
-16%
|
24.74
-13%
|
18.79
-24%
|
1.89
-90%
|
-4.26
N/A
|
4.36
N/A
|
8.76
+101%
|
23.97
+174%
|
46.66
+95%
|
55.33
+19%
|
57.88
+5%
|
58.93
+2%
|
41.71
-29%
|
27.58
-34%
|
19.82
-28%
|
17.17
-13%
|
17.92
+4%
|
24.92
+39%
|
30.53
+23%
|
37.37
+22%
|
39.03
+4%
|
40.35
+3%
|
46.85
+16%
|
45.58
-3%
|
46.02
+1%
|
46.71
+1%
|
|