British Automotive Holding SA
WSE:BAH
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|
B
|
British Automotive Holding SA
WSE:BAH
|
PL |
|
Z
|
Zhejiang Changhua Auto Parts Co Ltd
SSE:605018
|
CN |
Income Statement
Earnings Waterfall
British Automotive Holding SA
Income Statement
British Automotive Holding SA
| Mar-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
365
N/A
|
381
+5%
|
398
+4%
|
494
+24%
|
587
+19%
|
634
+8%
|
808
+27%
|
739
-9%
|
712
-4%
|
714
+0%
|
565
-21%
|
686
+22%
|
687
+0%
|
669
-3%
|
733
+9%
|
654
-11%
|
652
0%
|
718
+10%
|
729
+2%
|
737
+1%
|
782
+6%
|
814
+4%
|
868
+7%
|
908
+5%
|
1 001
+10%
|
1 028
+3%
|
1 042
+1%
|
551
-47%
|
1 165
+111%
|
1 055
-9%
|
1 127
+7%
|
366
-68%
|
888
+143%
|
850
-4%
|
615
-28%
|
319
-48%
|
335
+5%
|
321
-4%
|
309
-4%
|
286
-7%
|
255
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(309)
|
(323)
|
(331)
|
(423)
|
(496)
|
(530)
|
(681)
|
(631)
|
(620)
|
(632)
|
(508)
|
(604)
|
(615)
|
(594)
|
(645)
|
(578)
|
(562)
|
(615)
|
(621)
|
(617)
|
(659)
|
(692)
|
(747)
|
(794)
|
(887)
|
(919)
|
(930)
|
(505)
|
(1 061)
|
(958)
|
(1 030)
|
(331)
|
(799)
|
(770)
|
(554)
|
(283)
|
(297)
|
(281)
|
(272)
|
(253)
|
(225)
|
|
| Gross Profit |
56
N/A
|
59
+5%
|
67
+14%
|
71
+6%
|
91
+28%
|
104
+13%
|
127
+23%
|
108
-15%
|
92
-15%
|
82
-10%
|
57
-31%
|
83
+46%
|
72
-12%
|
75
+4%
|
88
+17%
|
76
-14%
|
90
+18%
|
103
+14%
|
109
+5%
|
120
+11%
|
123
+2%
|
122
-1%
|
120
-2%
|
114
-5%
|
114
0%
|
109
-4%
|
112
+3%
|
46
-59%
|
104
+126%
|
97
-7%
|
97
0%
|
35
-64%
|
89
+156%
|
79
-10%
|
61
-23%
|
35
-42%
|
38
+8%
|
40
+5%
|
36
-9%
|
34
-8%
|
30
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(41)
|
(41)
|
(36)
|
(39)
|
(37)
|
(36)
|
(35)
|
(35)
|
(32)
|
(32)
|
(44)
|
(36)
|
(31)
|
(29)
|
(17)
|
(25)
|
(39)
|
(41)
|
(63)
|
(64)
|
(65)
|
(71)
|
(64)
|
(89)
|
(99)
|
(109)
|
(51)
|
(112)
|
(98)
|
(97)
|
(38)
|
(87)
|
(77)
|
(61)
|
(29)
|
(19)
|
(25)
|
(25)
|
(26)
|
(33)
|
|
| Selling, General & Administrative |
(20)
|
(19)
|
(19)
|
(17)
|
(17)
|
(18)
|
(15)
|
(17)
|
(17)
|
(14)
|
(15)
|
(17)
|
(12)
|
(11)
|
(14)
|
(13)
|
(17)
|
(31)
|
(32)
|
(49)
|
(53)
|
(53)
|
(58)
|
(55)
|
(65)
|
(75)
|
(82)
|
(39)
|
(92)
|
(79)
|
(80)
|
(31)
|
(74)
|
(66)
|
(50)
|
(23)
|
(20)
|
(26)
|
(26)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(7)
|
(7)
|
(9)
|
(4)
|
(9)
|
(8)
|
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(15)
|
(19)
|
(18)
|
(16)
|
(18)
|
(16)
|
(18)
|
(13)
|
(15)
|
(14)
|
(14)
|
(24)
|
(22)
|
(20)
|
(16)
|
(4)
|
(7)
|
(8)
|
(10)
|
(14)
|
(11)
|
(11)
|
(12)
|
(8)
|
(21)
|
(20)
|
(21)
|
(9)
|
(13)
|
(12)
|
(7)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
4
|
6
|
6
|
6
|
(0)
|
|
| Operating Income |
18
N/A
|
17
-3%
|
26
+54%
|
35
+34%
|
52
+48%
|
67
+29%
|
91
+35%
|
73
-20%
|
57
-22%
|
51
-11%
|
25
-51%
|
39
+59%
|
37
-7%
|
45
+22%
|
59
+32%
|
59
+1%
|
65
+9%
|
64
-1%
|
67
+5%
|
57
-15%
|
59
+3%
|
57
-3%
|
49
-14%
|
50
+2%
|
25
-50%
|
10
-61%
|
4
-63%
|
(5)
N/A
|
(8)
-63%
|
(1)
+92%
|
0
N/A
|
(4)
N/A
|
2
N/A
|
3
+38%
|
0
-83%
|
6
+1 261%
|
19
+208%
|
15
-19%
|
12
-22%
|
7
-38%
|
(3)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(14)
|
(7)
|
(9)
|
(11)
|
(14)
|
(13)
|
(14)
|
(15)
|
(13)
|
(5)
|
(4)
|
0
|
2
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(10)
|
(9)
|
(3)
|
1
|
(7)
|
(2)
|
(9)
|
(3)
|
2
|
(2)
|
8
|
2
|
4
|
(0)
|
(6)
|
(7)
|
(7)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
22
|
29
|
28
|
0
|
0
|
(8)
|
(8)
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(12)
|
2
|
3
|
3
|
(11)
|
(9)
|
(9)
|
(7)
|
(8)
|
(4)
|
(4)
|
(9)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Total Other Income |
0
|
0
|
(3)
|
(7)
|
(6)
|
(7)
|
(5)
|
(3)
|
(3)
|
(1)
|
(0)
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
1
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
27
N/A
|
33
+22%
|
37
+12%
|
21
-43%
|
37
+74%
|
42
+15%
|
64
+52%
|
57
-12%
|
41
-28%
|
35
-15%
|
12
-67%
|
32
+178%
|
32
+0%
|
43
+34%
|
59
+37%
|
58
0%
|
66
+13%
|
62
-6%
|
65
+5%
|
54
-17%
|
49
-10%
|
43
-12%
|
37
-14%
|
26
-30%
|
21
-17%
|
10
-51%
|
(3)
N/A
|
(20)
-660%
|
(29)
-47%
|
(16)
+43%
|
(8)
+52%
|
(14)
-74%
|
4
N/A
|
(0)
N/A
|
(9)
-20 841%
|
(2)
+76%
|
4
N/A
|
(1)
N/A
|
(2)
-59%
|
1
N/A
|
(10)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(14)
|
(10)
|
(9)
|
(8)
|
(2)
|
(4)
|
(2)
|
(4)
|
(8)
|
(12)
|
(14)
|
(11)
|
(11)
|
(6)
|
(5)
|
(8)
|
(9)
|
(7)
|
(6)
|
(4)
|
(0)
|
(3)
|
(3)
|
(16)
|
(20)
|
(4)
|
(21)
|
(7)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
22
|
27
|
31
|
14
|
28
|
32
|
50
|
46
|
32
|
27
|
9
|
28
|
30
|
39
|
51
|
47
|
51
|
51
|
54
|
48
|
44
|
35
|
28
|
18
|
15
|
7
|
(3)
|
(23)
|
(32)
|
(33)
|
(28)
|
(18)
|
(17)
|
(7)
|
(13)
|
(4)
|
2
|
(3)
|
(3)
|
1
|
(10)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
27
+25%
|
31
+16%
|
14
-56%
|
28
+102%
|
32
+17%
|
50
+55%
|
48
-4%
|
34
-30%
|
30
-11%
|
12
-59%
|
32
+167%
|
36
+10%
|
39
+10%
|
69
+76%
|
69
+0%
|
78
+13%
|
89
+15%
|
75
-16%
|
80
+6%
|
71
-10%
|
54
-24%
|
48
-12%
|
18
-61%
|
15
-18%
|
7
-54%
|
(3)
N/A
|
(32)
-1 077%
|
(48)
-49%
|
(49)
-2%
|
(56)
-15%
|
(35)
+37%
|
(40)
-14%
|
(39)
+2%
|
(36)
+10%
|
7
N/A
|
4
-49%
|
11
+211%
|
7
-38%
|
(6)
N/A
|
(15)
-145%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.71
+42%
|
0.84
+18%
|
0.34
-60%
|
0.64
+88%
|
0.73
+14%
|
1.19
+63%
|
1.15
-3%
|
0.8
-30%
|
0.7
-13%
|
0.29
-59%
|
0.77
+166%
|
0.85
+10%
|
0.87
+2%
|
1.55
+78%
|
1.66
+7%
|
1.86
+12%
|
2.14
+15%
|
1.8
-16%
|
1.91
+6%
|
1.71
-10%
|
1.3
-24%
|
1.14
-12%
|
0.44
-61%
|
0.36
-18%
|
0.17
-53%
|
-0.07
N/A
|
-0.76
-986%
|
-1.14
-50%
|
-1.17
-3%
|
-1.34
-15%
|
-0.84
+37%
|
-0.96
-14%
|
-0.94
+2%
|
-0.85
+10%
|
0.16
N/A
|
0.08
-50%
|
0.26
+225%
|
0.16
-38%
|
-0.14
N/A
|
-0.36
-157%
|
|