Eurosnack SA
WSE:ECK
Income Statement
Earnings Waterfall
Eurosnack SA
Income Statement
Eurosnack SA
| 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 |
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
100
N/A
|
135
+35%
|
139
+3%
|
141
+1%
|
143
+2%
|
148
+3%
|
152
+3%
|
153
+1%
|
156
+2%
|
159
+2%
|
165
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(55)
|
(72)
|
(70)
|
(67)
|
(65)
|
(65)
|
(65)
|
(64)
|
(64)
|
(65)
|
(68)
|
|
| Gross Profit |
45
N/A
|
64
+42%
|
69
+9%
|
74
+7%
|
78
+6%
|
83
+6%
|
87
+5%
|
89
+2%
|
91
+3%
|
94
+3%
|
97
+3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(39)
|
(53)
|
(57)
|
(58)
|
(61)
|
(65)
|
(68)
|
(71)
|
(73)
|
(76)
|
(80)
|
|
| Selling, General & Administrative |
(13)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(24)
|
(33)
|
(35)
|
(35)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
|
| Operating Income |
6
N/A
|
10
+71%
|
13
+23%
|
16
+24%
|
17
+9%
|
18
+5%
|
19
+4%
|
18
-4%
|
18
-1%
|
17
-2%
|
17
-2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
8
+78%
|
11
+29%
|
13
+23%
|
15
+13%
|
16
+6%
|
17
+4%
|
16
-2%
|
15
-6%
|
15
-1%
|
15
-4%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
4
|
7
|
9
|
10
|
12
|
12
|
13
|
13
|
12
|
12
|
12
|
|
| Net Income (Common) |
4
N/A
|
7
+81%
|
9
+29%
|
10
+22%
|
12
+13%
|
12
+5%
|
13
+4%
|
13
+1%
|
12
-6%
|
12
-1%
|
12
-3%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.2
+82%
|
0.26
+30%
|
0.28
+8%
|
0.37
+32%
|
0.38
+3%
|
0.34
-11%
|
0.35
+3%
|
0.34
-3%
|
0.32
-6%
|
0.31
-3%
|
|