Argo Properties NV
TASE:ARGO
Income Statement
Earnings Waterfall
Argo Properties NV
Income Statement
Argo Properties NV
| 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 |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
11
+10%
|
12
+12%
|
14
+13%
|
15
+10%
|
17
+15%
|
19
+9%
|
20
+10%
|
23
+11%
|
25
+9%
|
27
+7%
|
28
+7%
|
29
+4%
|
30
+2%
|
33
+8%
|
35
+7%
|
38
+8%
|
41
+9%
|
43
+5%
|
46
+7%
|
50
+8%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(22)
|
(24)
|
|
| Gross Profit |
6
N/A
|
7
+11%
|
7
+11%
|
8
+13%
|
9
+10%
|
10
+10%
|
11
+8%
|
12
+9%
|
13
+10%
|
14
+7%
|
15
+9%
|
17
+8%
|
18
+6%
|
19
+5%
|
20
+6%
|
21
+6%
|
22
+7%
|
23
+4%
|
24
+4%
|
25
+3%
|
26
+5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| Operating Income |
4
N/A
|
5
+12%
|
5
+5%
|
5
+4%
|
5
-5%
|
5
+2%
|
5
+6%
|
6
+16%
|
8
+20%
|
8
+8%
|
9
+13%
|
11
+14%
|
11
+5%
|
12
+3%
|
12
+4%
|
12
+2%
|
13
+9%
|
15
+10%
|
16
+12%
|
18
+10%
|
20
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
23
|
25
|
46
|
59
|
64
|
76
|
57
|
43
|
25
|
(10)
|
(24)
|
(40)
|
(62)
|
(42)
|
(34)
|
(15)
|
29
|
40
|
43
|
49
|
46
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
30
+12%
|
51
+69%
|
65
+28%
|
69
+7%
|
81
+17%
|
62
-23%
|
50
-20%
|
32
-35%
|
(2)
N/A
|
(14)
-861%
|
(29)
-100%
|
(51)
-76%
|
(30)
+41%
|
(22)
+27%
|
(3)
+87%
|
43
N/A
|
55
+28%
|
60
+9%
|
67
+13%
|
66
-2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(12)
|
(10)
|
(8)
|
(5)
|
1
|
3
|
5
|
7
|
4
|
3
|
(0)
|
(8)
|
(9)
|
(11)
|
(1)
|
1
|
|
| Income from Continuing Operations |
23
|
25
|
43
|
55
|
59
|
69
|
52
|
42
|
27
|
(1)
|
(11)
|
(24)
|
(43)
|
(27)
|
(19)
|
(3)
|
35
|
45
|
49
|
67
|
67
|
|
| Net Income (Common) |
23
N/A
|
25
+10%
|
43
+72%
|
55
+28%
|
59
+7%
|
69
+16%
|
52
-24%
|
42
-20%
|
27
-35%
|
(1)
N/A
|
(11)
-1 413%
|
(24)
-107%
|
(43)
-83%
|
(27)
+39%
|
(19)
+27%
|
(3)
+84%
|
35
N/A
|
45
+29%
|
49
+8%
|
67
+36%
|
67
+1%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.38
+10%
|
2.38
+72%
|
3.05
+28%
|
3.25
+7%
|
3.79
+17%
|
2.87
-24%
|
2.31
-20%
|
1.51
-35%
|
-0.04
N/A
|
-0.63
-1 475%
|
-1.31
-108%
|
-2.4
-83%
|
-1.47
+39%
|
-1.07
+27%
|
-0.14
+87%
|
1.75
N/A
|
2.07
+18%
|
2.11
+2%
|
3.06
+45%
|
3.16
+3%
|
|