Makolab SA
WSE:MLB
Income Statement
Earnings Waterfall
Makolab SA
Income Statement
Makolab SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
48
N/A
|
49
+1%
|
49
-1%
|
49
+1%
|
50
+2%
|
53
+5%
|
54
+4%
|
59
+9%
|
62
+4%
|
66
+7%
|
69
+5%
|
71
+3%
|
75
+6%
|
73
-3%
|
73
+1%
|
71
-3%
|
69
-2%
|
69
+0%
|
75
+8%
|
71
-5%
|
74
+4%
|
79
+6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
48
N/A
|
48
+1%
|
48
-1%
|
49
+1%
|
50
+2%
|
52
+5%
|
54
+4%
|
59
+9%
|
61
+4%
|
65
+6%
|
68
+5%
|
70
+3%
|
74
+6%
|
72
-3%
|
72
+1%
|
70
-3%
|
68
-2%
|
69
+0%
|
74
+9%
|
71
-5%
|
73
+4%
|
78
+6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(40)
|
(42)
|
(42)
|
(44)
|
(46)
|
(48)
|
(51)
|
(54)
|
(58)
|
(61)
|
(63)
|
(66)
|
(68)
|
(68)
|
(67)
|
(65)
|
(64)
|
(64)
|
(68)
|
(66)
|
(68)
|
(70)
|
|
| Selling, General & Administrative |
(39)
|
(36)
|
(22)
|
(27)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(30)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(5)
|
(19)
|
(16)
|
(21)
|
(23)
|
(24)
|
(27)
|
(29)
|
(31)
|
(33)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(38)
|
(37)
|
(39)
|
(40)
|
|
| Operating Income |
7
N/A
|
6
-13%
|
6
-4%
|
5
-24%
|
4
-14%
|
4
-5%
|
3
-19%
|
4
+37%
|
3
-21%
|
4
+26%
|
5
+14%
|
4
-11%
|
6
+37%
|
4
-41%
|
5
+48%
|
5
-7%
|
4
-14%
|
4
+6%
|
7
+55%
|
4
-41%
|
6
+40%
|
8
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
7
N/A
|
6
-19%
|
6
+1%
|
5
-24%
|
4
-19%
|
4
+7%
|
2
-43%
|
4
+96%
|
4
-18%
|
4
+21%
|
5
+11%
|
4
-14%
|
5
+21%
|
3
-41%
|
3
+7%
|
3
-16%
|
3
+14%
|
2
-27%
|
7
+194%
|
4
-45%
|
5
+45%
|
8
+56%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
6
|
5
|
5
|
4
|
3
|
3
|
2
|
3
|
3
|
3
|
4
|
3
|
4
|
2
|
2
|
2
|
2
|
2
|
5
|
3
|
4
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
6
N/A
|
5
-17%
|
5
0%
|
4
-21%
|
3
-20%
|
3
+3%
|
2
-44%
|
3
+97%
|
3
-23%
|
3
+33%
|
4
+5%
|
3
-13%
|
4
+23%
|
2
-47%
|
2
+13%
|
2
-14%
|
2
+15%
|
2
-29%
|
5
+194%
|
3
-47%
|
4
+57%
|
6
+53%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.69
-16%
|
0.68
-1%
|
0.54
-21%
|
0.43
-20%
|
0.44
+2%
|
0.25
-43%
|
0.49
+96%
|
0.38
-22%
|
0.5
+32%
|
0.52
+4%
|
0.46
-12%
|
0.56
+22%
|
0.29
-48%
|
0.33
+14%
|
0.28
-15%
|
0.33
+18%
|
0.23
-30%
|
0.68
+196%
|
0.36
-47%
|
0.56
+56%
|
0.86
+54%
|
|