Brack Capital Properties NV
TASE:BCNV
Income Statement
Earnings Waterfall
Brack Capital Properties NV
Income Statement
Brack Capital Properties NV
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
58
N/A
|
62
+7%
|
68
+9%
|
72
+6%
|
104
+45%
|
138
+33%
|
154
+11%
|
161
+5%
|
139
-14%
|
112
-19%
|
161
+44%
|
179
+11%
|
178
0%
|
178
+0%
|
172
-4%
|
161
-6%
|
162
+1%
|
164
+1%
|
160
-3%
|
171
+7%
|
183
+7%
|
194
+6%
|
169
-13%
|
157
-7%
|
152
-3%
|
169
+11%
|
170
+0%
|
171
+1%
|
185
+8%
|
179
-3%
|
159
-11%
|
147
-7%
|
129
-13%
|
99
-23%
|
91
-8%
|
89
-2%
|
83
-7%
|
83
+0%
|
85
+2%
|
82
-3%
|
80
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(21)
|
(23)
|
(23)
|
(48)
|
(74)
|
(85)
|
(91)
|
(72)
|
(50)
|
(85)
|
(100)
|
(99)
|
(98)
|
(90)
|
(84)
|
(87)
|
(88)
|
(81)
|
(91)
|
(97)
|
(105)
|
(83)
|
(79)
|
(78)
|
(95)
|
(92)
|
(99)
|
(110)
|
(108)
|
(93)
|
(86)
|
(72)
|
(48)
|
(40)
|
(40)
|
(45)
|
(45)
|
(47)
|
(48)
|
(69)
|
|
| Gross Profit |
38
N/A
|
41
+7%
|
45
+9%
|
48
+8%
|
57
+17%
|
64
+13%
|
68
+6%
|
70
+3%
|
67
-4%
|
62
-7%
|
76
+22%
|
79
+4%
|
79
+1%
|
80
+1%
|
82
+2%
|
77
-6%
|
75
-3%
|
76
+1%
|
79
+4%
|
80
+1%
|
86
+7%
|
89
+4%
|
86
-3%
|
78
-9%
|
74
-5%
|
74
+1%
|
78
+5%
|
72
-8%
|
74
+4%
|
71
-5%
|
66
-7%
|
61
-7%
|
56
-8%
|
51
-9%
|
51
0%
|
50
-3%
|
38
-23%
|
38
+1%
|
38
-2%
|
34
-9%
|
11
-68%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(19)
|
(15)
|
(13)
|
(13)
|
(15)
|
(14)
|
(16)
|
(16)
|
(20)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(16)
|
(13)
|
(15)
|
(14)
|
(14)
|
(11)
|
(13)
|
(13)
|
(14)
|
(12)
|
(16)
|
(16)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(19)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(16)
|
(16)
|
(20)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(16)
|
(13)
|
(15)
|
(14)
|
(14)
|
(11)
|
(13)
|
(13)
|
(14)
|
(12)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
28
N/A
|
31
+9%
|
33
+8%
|
36
+10%
|
43
+19%
|
50
+17%
|
54
+7%
|
56
+3%
|
53
-6%
|
48
-9%
|
60
+25%
|
63
+6%
|
64
+1%
|
64
+1%
|
63
-2%
|
62
-1%
|
62
0%
|
63
+3%
|
64
+1%
|
66
+3%
|
70
+7%
|
73
+4%
|
65
-10%
|
64
-2%
|
58
-10%
|
57
-1%
|
60
+4%
|
53
-11%
|
57
+9%
|
55
-4%
|
53
-3%
|
47
-12%
|
43
-9%
|
38
-12%
|
40
+7%
|
37
-9%
|
25
-33%
|
24
-2%
|
26
+6%
|
19
-28%
|
(5)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
7
|
12
|
6
|
(3)
|
(7)
|
1
|
7
|
16
|
30
|
33
|
38
|
38
|
42
|
53
|
55
|
109
|
101
|
87
|
79
|
34
|
27
|
84
|
58
|
36
|
21
|
(26)
|
(29)
|
34
|
73
|
76
|
131
|
91
|
73
|
60
|
27
|
(12)
|
(118)
|
(198)
|
(199)
|
(269)
|
|
| 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
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(22)
|
(22)
|
(22)
|
(22)
|
1
|
0
|
|
| Pre-Tax Income |
31
N/A
|
38
+24%
|
42
+10%
|
42
+1%
|
41
-3%
|
43
+6%
|
53
+24%
|
63
+18%
|
69
+9%
|
78
+14%
|
92
+18%
|
101
+10%
|
102
+1%
|
106
+4%
|
115
+8%
|
116
+1%
|
171
+47%
|
165
-4%
|
151
-8%
|
144
-4%
|
104
-28%
|
100
-4%
|
149
+49%
|
122
-18%
|
94
-23%
|
79
-16%
|
30
-62%
|
23
-22%
|
92
+292%
|
128
+40%
|
125
-2%
|
178
+42%
|
134
-25%
|
111
-17%
|
97
-13%
|
42
-57%
|
(8)
N/A
|
(115)
-1 272%
|
(198)
-73%
|
(179)
+10%
|
(274)
-53%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
(3)
|
(0)
|
(3)
|
(2)
|
(6)
|
(7)
|
(8)
|
(12)
|
(15)
|
(18)
|
(23)
|
(23)
|
(27)
|
(23)
|
(32)
|
(34)
|
(32)
|
(36)
|
(25)
|
(25)
|
(30)
|
(23)
|
(20)
|
(17)
|
(12)
|
(8)
|
(22)
|
(30)
|
(28)
|
(38)
|
(28)
|
(21)
|
(24)
|
(14)
|
(7)
|
10
|
21
|
18
|
28
|
|
| Income from Continuing Operations |
30
|
38
|
39
|
42
|
37
|
41
|
47
|
56
|
61
|
66
|
77
|
83
|
79
|
83
|
89
|
93
|
138
|
131
|
119
|
108
|
79
|
75
|
119
|
99
|
73
|
62
|
18
|
15
|
69
|
98
|
98
|
139
|
106
|
90
|
73
|
28
|
(15)
|
(105)
|
(177)
|
(162)
|
(245)
|
|
| Income to Minority Interest |
(13)
|
(13)
|
(13)
|
(12)
|
(8)
|
(9)
|
(10)
|
(9)
|
(12)
|
(11)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(22)
|
(23)
|
(18)
|
(18)
|
(11)
|
(11)
|
(18)
|
(18)
|
(7)
|
(7)
|
1
|
1
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
0
|
1
|
0
|
4
|
7
|
7
|
8
|
|
| Net Income (Common) |
16
N/A
|
25
+50%
|
26
+4%
|
29
+13%
|
29
-1%
|
32
+11%
|
38
+17%
|
47
+25%
|
48
+2%
|
55
+14%
|
63
+15%
|
71
+11%
|
68
-4%
|
71
+5%
|
76
+7%
|
80
+5%
|
116
+44%
|
108
-7%
|
101
-6%
|
90
-11%
|
68
-25%
|
64
-6%
|
101
+58%
|
81
-20%
|
66
-18%
|
55
-17%
|
18
-67%
|
16
-12%
|
66
+310%
|
95
+44%
|
93
-2%
|
134
+45%
|
104
-22%
|
89
-15%
|
73
-18%
|
29
-60%
|
(15)
N/A
|
(101)
-574%
|
(171)
-69%
|
(155)
+9%
|
(238)
-54%
|
|
| EPS (Diluted) |
2.54
N/A
|
3.82
+50%
|
3.96
+4%
|
4.45
+12%
|
4.29
-4%
|
4.9
+14%
|
5.76
+18%
|
7.14
+24%
|
7.2
+1%
|
8.27
+15%
|
9.48
+15%
|
10.51
+11%
|
10.01
-5%
|
10.44
+4%
|
11.22
+7%
|
11.15
-1%
|
16.05
+44%
|
14.45
-10%
|
13.7
-5%
|
11.67
-15%
|
8.8
-25%
|
8.29
-6%
|
13.05
+57%
|
10.47
-20%
|
8.55
-18%
|
7.08
-17%
|
2.37
-67%
|
2.08
-12%
|
8.51
+309%
|
12.29
+44%
|
11.99
-2%
|
17.34
+45%
|
13.51
-22%
|
11.48
-15%
|
9.4
-18%
|
3.78
-60%
|
-1.94
N/A
|
-13.08
-574%
|
-22.06
-69%
|
-19.84
+10%
|
-30.73
-55%
|
|