Bumech SA
WSE:BMC
Income Statement
Earnings Waterfall
Bumech SA
Income Statement
Bumech SA
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
35
+13%
|
42
+21%
|
46
+9%
|
53
+15%
|
61
+15%
|
60
-1%
|
64
+6%
|
69
+8%
|
75
+8%
|
88
+18%
|
92
+4%
|
98
+7%
|
102
+4%
|
98
-4%
|
99
+1%
|
108
+9%
|
101
-6%
|
105
+4%
|
109
+4%
|
111
+2%
|
106
-5%
|
100
-6%
|
89
-11%
|
68
-23%
|
80
+18%
|
95
+18%
|
107
+13%
|
121
+13%
|
120
-1%
|
109
-9%
|
110
+1%
|
114
+4%
|
99
-13%
|
91
-9%
|
76
-16%
|
63
-18%
|
64
+3%
|
69
+7%
|
75
+8%
|
66
-11%
|
66
+0%
|
67
+1%
|
63
-5%
|
74
+18%
|
79
+6%
|
74
-6%
|
77
+4%
|
79
+1%
|
142
+81%
|
244
+72%
|
339
+39%
|
427
+26%
|
459
+7%
|
694
+51%
|
936
+35%
|
1 112
+19%
|
1 214
+9%
|
946
-22%
|
833
-12%
|
667
-20%
|
602
-10%
|
648
+8%
|
492
-24%
|
410
-17%
|
343
-16%
|
324
-6%
|
302
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(27)
|
(35)
|
(41)
|
(44)
|
(49)
|
(47)
|
(47)
|
(51)
|
(55)
|
(66)
|
(71)
|
(76)
|
(80)
|
(79)
|
(80)
|
(82)
|
(81)
|
(80)
|
(85)
|
(98)
|
(88)
|
(84)
|
(75)
|
(56)
|
(67)
|
(78)
|
(89)
|
(100)
|
(100)
|
(94)
|
(93)
|
(98)
|
(84)
|
(76)
|
(65)
|
(64)
|
(69)
|
(78)
|
(86)
|
(70)
|
(71)
|
(68)
|
(66)
|
(73)
|
(72)
|
(68)
|
(66)
|
(68)
|
(116)
|
(202)
|
(242)
|
(393)
|
(407)
|
(472)
|
(554)
|
(501)
|
(652)
|
(607)
|
(691)
|
(646)
|
(610)
|
(634)
|
(509)
|
(492)
|
(401)
|
(336)
|
(303)
|
|
| Gross Profit |
9
N/A
|
9
-3%
|
7
-13%
|
5
-29%
|
9
+72%
|
12
+32%
|
13
+11%
|
16
+22%
|
18
+10%
|
20
+8%
|
22
+14%
|
22
-2%
|
22
+2%
|
23
+3%
|
19
-17%
|
19
+2%
|
26
+36%
|
20
-25%
|
25
+27%
|
24
-4%
|
13
-44%
|
18
+38%
|
16
-15%
|
14
-11%
|
12
-11%
|
13
+8%
|
17
+25%
|
18
+5%
|
21
+17%
|
19
-6%
|
15
-22%
|
17
+13%
|
16
-6%
|
15
-4%
|
15
-4%
|
12
-20%
|
(2)
N/A
|
(4)
-176%
|
(9)
-110%
|
(11)
-27%
|
(4)
+60%
|
(5)
-21%
|
(1)
+73%
|
(3)
-81%
|
2
N/A
|
7
+336%
|
6
-11%
|
12
+88%
|
11
-8%
|
26
+143%
|
42
+62%
|
97
+131%
|
34
-64%
|
52
+51%
|
222
+329%
|
382
+72%
|
611
+60%
|
562
-8%
|
339
-40%
|
142
-58%
|
22
-85%
|
(8)
N/A
|
14
N/A
|
(17)
N/A
|
(82)
-379%
|
(57)
+30%
|
(12)
+80%
|
(1)
+95%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
49
|
47
|
48
|
(23)
|
(7)
|
(6)
|
(9)
|
(10)
|
(12)
|
(7)
|
(12)
|
(22)
|
(22)
|
(25)
|
(20)
|
(19)
|
(23)
|
(23)
|
(22)
|
(7)
|
(4)
|
(17)
|
(16)
|
(3)
|
(10)
|
(6)
|
(23)
|
202
|
174
|
161
|
150
|
(113)
|
(109)
|
(126)
|
(113)
|
(56)
|
(88)
|
(81)
|
(81)
|
(438)
|
(414)
|
(405)
|
(376)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(25)
|
(10)
|
(10)
|
(10)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(17)
|
(29)
|
(44)
|
(67)
|
(69)
|
(74)
|
(108)
|
(91)
|
(98)
|
(98)
|
(60)
|
(79)
|
(81)
|
(83)
|
(88)
|
(62)
|
(56)
|
(51)
|
(48)
|
|
| Depreciation & Amortization |
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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
1
|
0
|
0
|
1
|
1
|
56
|
56
|
58
|
2
|
4
|
3
|
1
|
(2)
|
(5)
|
(0)
|
(7)
|
(15)
|
(15)
|
(19)
|
(14)
|
(13)
|
(18)
|
(18)
|
(16)
|
0
|
2
|
(11)
|
(10)
|
2
|
7
|
23
|
21
|
270
|
243
|
235
|
258
|
(22)
|
(11)
|
(28)
|
(53)
|
25
|
(7)
|
3
|
7
|
(374)
|
(358)
|
(354)
|
(327)
|
|
| Operating Income |
8
N/A
|
7
-6%
|
5
-25%
|
3
-49%
|
5
+88%
|
8
+55%
|
9
+17%
|
12
+27%
|
12
+3%
|
12
-2%
|
14
+15%
|
13
-5%
|
14
+6%
|
14
+2%
|
10
-28%
|
10
+4%
|
17
+59%
|
9
-48%
|
15
+71%
|
14
-8%
|
8
-45%
|
13
+78%
|
11
-19%
|
10
-11%
|
7
-26%
|
62
+776%
|
64
+3%
|
66
+3%
|
(2)
N/A
|
13
N/A
|
9
-33%
|
8
-7%
|
6
-24%
|
3
-53%
|
8
+173%
|
(0)
N/A
|
(23)
-7 716%
|
(26)
-11%
|
(34)
-29%
|
(31)
+7%
|
(23)
+26%
|
(28)
-21%
|
(25)
+12%
|
(24)
+2%
|
(6)
+77%
|
3
N/A
|
(10)
N/A
|
(4)
+58%
|
8
N/A
|
16
+105%
|
36
+132%
|
74
+105%
|
237
+220%
|
226
-4%
|
383
+69%
|
532
+39%
|
497
-6%
|
453
-9%
|
213
-53%
|
29
-86%
|
(35)
N/A
|
(96)
-178%
|
(67)
+30%
|
(99)
-47%
|
(520)
-428%
|
(471)
+9%
|
(417)
+12%
|
(376)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(20)
|
(21)
|
(7)
|
(8)
|
(2)
|
(1)
|
(9)
|
(4)
|
7
|
9
|
(2)
|
(4)
|
(5)
|
(6)
|
(1)
|
(18)
|
(18)
|
(20)
|
(10)
|
(15)
|
(21)
|
(21)
|
(4)
|
(9)
|
(2)
|
9
|
20
|
9
|
5
|
4
|
12
|
(441)
|
(451)
|
(465)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(20)
|
0
|
6
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(4)
|
0
|
6
|
0
|
14
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
(0)
|
0
|
(2)
|
(2)
|
14
|
14
|
14
|
(1)
|
(14)
|
(14)
|
(14)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
13
|
13
|
(3)
|
13
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
1
|
(444)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
7
-1%
|
5
-29%
|
3
-52%
|
4
+50%
|
6
+61%
|
8
+31%
|
9
+13%
|
8
-8%
|
8
0%
|
9
+4%
|
8
-3%
|
9
+5%
|
7
-20%
|
2
-67%
|
1
-36%
|
8
+410%
|
(0)
N/A
|
6
N/A
|
6
-6%
|
1
-92%
|
8
+1 524%
|
6
-24%
|
6
-4%
|
59
+886%
|
58
-2%
|
59
+2%
|
60
+2%
|
9
-84%
|
7
-29%
|
2
-75%
|
2
-4%
|
1
-39%
|
11
+1 061%
|
2
-83%
|
(8)
N/A
|
(34)
-341%
|
(49)
-43%
|
(50)
-3%
|
(46)
+8%
|
(34)
+27%
|
(32)
+7%
|
(17)
+46%
|
(15)
+10%
|
(4)
+71%
|
(1)
+79%
|
(15)
-1 608%
|
(11)
+32%
|
(0)
+97%
|
(2)
-459%
|
31
N/A
|
67
+114%
|
203
+203%
|
224
+10%
|
368
+64%
|
511
+39%
|
484
-5%
|
444
-8%
|
210
-53%
|
36
-83%
|
(35)
N/A
|
(87)
-147%
|
(55)
+37%
|
(94)
-70%
|
(939)
-902%
|
(911)
+3%
|
(867)
+5%
|
(841)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
4
|
3
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
0
|
(1)
|
2
|
2
|
(1)
|
(0)
|
201
|
198
|
160
|
126
|
(89)
|
(77)
|
(35)
|
(3)
|
9
|
0
|
10
|
21
|
(216)
|
(213)
|
(226)
|
(235)
|
|
| Income from Continuing Operations |
6
|
6
|
4
|
2
|
3
|
5
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
5
|
1
|
1
|
6
|
(1)
|
5
|
4
|
0
|
7
|
5
|
5
|
57
|
56
|
55
|
57
|
7
|
4
|
2
|
1
|
0
|
10
|
1
|
(8)
|
(31)
|
(45)
|
(46)
|
(43)
|
(34)
|
(32)
|
(18)
|
(16)
|
(7)
|
(4)
|
(15)
|
(11)
|
2
|
0
|
30
|
67
|
404
|
422
|
528
|
637
|
395
|
367
|
175
|
34
|
(26)
|
(87)
|
(45)
|
(72)
|
(1 155)
|
(1 124)
|
(1 092)
|
(1 076)
|
|
| 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
|
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) |
6
N/A
|
6
-2%
|
4
-28%
|
2
-51%
|
3
+44%
|
5
+63%
|
6
+32%
|
7
+12%
|
7
-8%
|
7
-1%
|
7
+6%
|
7
-3%
|
7
+5%
|
5
-24%
|
1
-74%
|
1
-47%
|
6
+722%
|
(1)
N/A
|
5
N/A
|
4
-8%
|
0
-96%
|
7
+3 260%
|
5
-21%
|
5
-5%
|
57
+1 029%
|
56
-2%
|
55
-3%
|
56
+3%
|
7
-88%
|
4
-36%
|
2
-65%
|
1
-42%
|
0
-83%
|
11
+6 881%
|
2
-84%
|
(7)
N/A
|
(36)
-401%
|
(51)
-41%
|
(52)
-1%
|
(48)
+6%
|
(34)
+31%
|
(32)
+6%
|
(18)
+44%
|
(16)
+11%
|
(8)
+51%
|
(5)
+41%
|
(16)
-262%
|
(12)
+26%
|
2
N/A
|
(7)
N/A
|
23
N/A
|
59
+163%
|
404
+582%
|
422
+5%
|
528
+25%
|
637
+21%
|
395
-38%
|
367
-7%
|
175
-52%
|
34
-81%
|
(26)
N/A
|
(87)
-237%
|
(45)
+49%
|
(72)
-61%
|
(1 155)
-1 500%
|
(1 124)
+3%
|
(1 092)
+3%
|
(1 076)
+2%
|
|
| EPS (Diluted) |
15.24
N/A
|
15.25
+0%
|
10.94
-28%
|
5.33
-51%
|
7.5
+41%
|
11.39
+52%
|
15.8
+39%
|
17.75
+12%
|
13.4
-25%
|
13.81
+3%
|
14.58
+6%
|
14.14
-3%
|
14.2
+0%
|
11.22
-21%
|
2.89
-74%
|
1.47
-49%
|
10
+580%
|
-1
N/A
|
7.93
N/A
|
5.86
-26%
|
0.29
-95%
|
1.14
+293%
|
1.22
+7%
|
0.99
-19%
|
11.17
+1 028%
|
9.56
-14%
|
9.3
-3%
|
9.61
+3%
|
1.19
-88%
|
0.75
-37%
|
0.27
-64%
|
0.16
-41%
|
0.02
-88%
|
1.7
+8 400%
|
0.49
-71%
|
-1
N/A
|
-5.6
-460%
|
-8.11
-45%
|
-6.39
+21%
|
-7.52
-18%
|
-5.21
+31%
|
-4.95
+5%
|
-2.33
+53%
|
-1.25
+46%
|
-0.52
+58%
|
-0.31
+40%
|
-1.12
-261%
|
-0.83
+26%
|
0.11
N/A
|
-0.51
N/A
|
1.55
N/A
|
4.09
+164%
|
27.89
+582%
|
29.15
+5%
|
36.45
+25%
|
43.99
+21%
|
27.29
-38%
|
25.35
-7%
|
12.05
-52%
|
2.34
-81%
|
-1.79
N/A
|
-6.02
-236%
|
-3.1
+49%
|
-4.98
-61%
|
-79.74
-1 501%
|
-77.61
+3%
|
-75.44
+3%
|
-74.27
+2%
|
|