Monnari Trade SA
WSE:MON
Income Statement
Earnings Waterfall
Monnari Trade SA
Income Statement
Monnari Trade SA
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
92
N/A
|
105
+14%
|
113
+8%
|
130
+15%
|
152
+16%
|
181
+20%
|
206
+13%
|
236
+15%
|
255
+8%
|
257
+1%
|
238
-7%
|
206
-14%
|
163
-21%
|
131
-19%
|
116
-11%
|
116
-1%
|
121
+5%
|
122
+1%
|
124
+2%
|
114
-9%
|
111
-2%
|
110
-1%
|
118
+6%
|
124
+6%
|
132
+6%
|
135
+2%
|
137
+1%
|
139
+2%
|
146
+5%
|
150
+3%
|
159
+6%
|
163
+2%
|
175
+8%
|
184
+5%
|
194
+5%
|
200
+3%
|
214
+7%
|
223
+4%
|
228
+3%
|
232
+2%
|
232
+0%
|
233
+1%
|
237
+2%
|
245
+3%
|
247
+1%
|
242
-2%
|
241
0%
|
238
-1%
|
246
+3%
|
256
+4%
|
260
+1%
|
272
+5%
|
282
+4%
|
278
-2%
|
252
-9%
|
246
-3%
|
209
-15%
|
198
-5%
|
208
+5%
|
208
0%
|
232
+11%
|
245
+6%
|
269
+10%
|
279
+4%
|
288
+3%
|
300
+4%
|
301
+0%
|
308
+2%
|
310
+1%
|
316
+2%
|
316
0%
|
314
-1%
|
315
+0%
|
321
+2%
|
331
+3%
|
349
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39)
|
(44)
|
(46)
|
(46)
|
(62)
|
(78)
|
(89)
|
(105)
|
(116)
|
(124)
|
(117)
|
(104)
|
(88)
|
(67)
|
(62)
|
(61)
|
(61)
|
(60)
|
(62)
|
(56)
|
(55)
|
(53)
|
(56)
|
(59)
|
(63)
|
(64)
|
(63)
|
(62)
|
(64)
|
(63)
|
(66)
|
(66)
|
(70)
|
(75)
|
(82)
|
(88)
|
(97)
|
(102)
|
(104)
|
(106)
|
(105)
|
(108)
|
(110)
|
(112)
|
(110)
|
(104)
|
(102)
|
(99)
|
(102)
|
(108)
|
(110)
|
(117)
|
(121)
|
(119)
|
(110)
|
(108)
|
(96)
|
(94)
|
(96)
|
(96)
|
(105)
|
(107)
|
(116)
|
(119)
|
(123)
|
(128)
|
(125)
|
(126)
|
(121)
|
(121)
|
(121)
|
(119)
|
(120)
|
(124)
|
(129)
|
(134)
|
|
| Gross Profit |
53
N/A
|
61
+15%
|
67
+10%
|
85
+27%
|
90
+6%
|
103
+15%
|
117
+13%
|
131
+12%
|
139
+6%
|
132
-5%
|
122
-8%
|
102
-16%
|
75
-26%
|
65
-14%
|
55
-15%
|
55
+0%
|
61
+11%
|
62
+1%
|
62
+0%
|
58
-7%
|
56
-3%
|
57
+2%
|
62
+8%
|
65
+5%
|
69
+6%
|
71
+2%
|
74
+4%
|
77
+4%
|
82
+6%
|
87
+6%
|
93
+7%
|
97
+4%
|
105
+9%
|
109
+3%
|
112
+3%
|
112
0%
|
117
+5%
|
121
+3%
|
125
+3%
|
125
+1%
|
126
+1%
|
125
-1%
|
127
+1%
|
133
+5%
|
137
+3%
|
138
+0%
|
140
+1%
|
139
0%
|
144
+4%
|
148
+3%
|
150
+1%
|
155
+3%
|
161
+4%
|
159
-2%
|
142
-10%
|
137
-3%
|
113
-18%
|
104
-8%
|
112
+7%
|
112
+0%
|
127
+13%
|
138
+9%
|
153
+11%
|
159
+4%
|
165
+3%
|
172
+5%
|
176
+2%
|
182
+3%
|
188
+4%
|
195
+3%
|
195
+0%
|
195
+0%
|
195
0%
|
197
+1%
|
201
+2%
|
215
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(44)
|
(53)
|
(70)
|
(74)
|
(87)
|
(99)
|
(112)
|
(132)
|
(167)
|
(198)
|
(187)
|
(120)
|
(132)
|
(85)
|
(80)
|
(57)
|
(60)
|
(60)
|
(59)
|
(56)
|
(58)
|
(61)
|
(63)
|
(58)
|
(62)
|
(63)
|
(64)
|
(64)
|
(66)
|
(69)
|
(71)
|
(76)
|
(79)
|
(78)
|
(81)
|
(86)
|
(89)
|
(96)
|
(100)
|
(104)
|
(109)
|
(112)
|
(114)
|
(115)
|
(117)
|
(118)
|
(120)
|
(122)
|
(129)
|
(136)
|
(141)
|
(146)
|
(150)
|
(140)
|
(149)
|
(124)
|
(131)
|
(122)
|
(110)
|
(122)
|
(110)
|
(133)
|
(129)
|
(151)
|
(144)
|
(154)
|
(167)
|
(167)
|
(175)
|
(175)
|
(177)
|
(165)
|
(179)
|
(183)
|
(197)
|
|
| Selling, General & Administrative |
(37)
|
(43)
|
(52)
|
(69)
|
(75)
|
(88)
|
(99)
|
(112)
|
(127)
|
(138)
|
(134)
|
(124)
|
(103)
|
(81)
|
(68)
|
(60)
|
(55)
|
(55)
|
(57)
|
(58)
|
(58)
|
(58)
|
(58)
|
(59)
|
(60)
|
(61)
|
(63)
|
(64)
|
(67)
|
(69)
|
(72)
|
(74)
|
(77)
|
(79)
|
(80)
|
(83)
|
(86)
|
(90)
|
(96)
|
(100)
|
(104)
|
(108)
|
(111)
|
(114)
|
(115)
|
(115)
|
(117)
|
(119)
|
(123)
|
(127)
|
(133)
|
(139)
|
(146)
|
(148)
|
(141)
|
(135)
|
(121)
|
(112)
|
(108)
|
(106)
|
(123)
|
(119)
|
(128)
|
(135)
|
(149)
|
(152)
|
(161)
|
(166)
|
(166)
|
(169)
|
(170)
|
(171)
|
(175)
|
(175)
|
(180)
|
(192)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(5)
|
(29)
|
(64)
|
(64)
|
(17)
|
(52)
|
(17)
|
(19)
|
(2)
|
(4)
|
(4)
|
(2)
|
2
|
(0)
|
(2)
|
(2)
|
2
|
(0)
|
1
|
2
|
3
|
3
|
2
|
2
|
0
|
(0)
|
3
|
2
|
(0)
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
1
|
(14)
|
(4)
|
(19)
|
(15)
|
(4)
|
1
|
9
|
(6)
|
6
|
(2)
|
8
|
7
|
(2)
|
(1)
|
(5)
|
(5)
|
(6)
|
10
|
(3)
|
(3)
|
(4)
|
|
| Operating Income |
16
N/A
|
17
+5%
|
14
-18%
|
15
+8%
|
15
+4%
|
16
+4%
|
18
+13%
|
19
+3%
|
8
-60%
|
(35)
N/A
|
(77)
-123%
|
(86)
-12%
|
(45)
+47%
|
(68)
-50%
|
(30)
+55%
|
(25)
+18%
|
4
N/A
|
2
-64%
|
2
+44%
|
(1)
N/A
|
(0)
+82%
|
(1)
-415%
|
1
N/A
|
2
+120%
|
11
+355%
|
9
-18%
|
11
+21%
|
13
+21%
|
18
+33%
|
21
+19%
|
24
+11%
|
26
+9%
|
29
+15%
|
30
+2%
|
35
+16%
|
31
-10%
|
31
+1%
|
32
+2%
|
28
-11%
|
25
-11%
|
22
-12%
|
16
-26%
|
15
-7%
|
19
+22%
|
22
+18%
|
21
-7%
|
22
+4%
|
19
-10%
|
22
+16%
|
19
-16%
|
14
-24%
|
14
-4%
|
15
+12%
|
9
-42%
|
2
-73%
|
(12)
N/A
|
(11)
+5%
|
(27)
-139%
|
(10)
+62%
|
2
N/A
|
5
+146%
|
28
+447%
|
19
-31%
|
30
+59%
|
14
-54%
|
28
+99%
|
23
-19%
|
14
-36%
|
22
+50%
|
20
-8%
|
20
0%
|
18
-11%
|
30
+66%
|
19
-37%
|
18
-3%
|
18
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
5
|
0
|
7
|
7
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
11
|
9
|
11
|
10
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
1
|
2
|
2
|
3
|
1
|
1
|
(1)
|
(1)
|
2
|
16
|
18
|
15
|
14
|
6
|
6
|
7
|
7
|
16
|
15
|
15
|
15
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
39
|
41
|
41
|
41
|
3
|
4
|
5
|
5
|
8
|
7
|
6
|
4
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
2
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
(2)
|
1
|
1
|
0
|
(2)
|
0
|
(8)
|
0
|
(17)
|
0
|
5
|
0
|
17
|
0
|
55
|
55
|
14
|
0
|
(44)
|
(44)
|
(2)
|
(0)
|
(0)
|
(1)
|
(12)
|
(0)
|
2
|
2
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
5
|
(2)
|
(3)
|
(3)
|
(4)
|
(13)
|
(13)
|
(41)
|
(42)
|
(3)
|
(33)
|
(4)
|
69
|
74
|
72
|
70
|
(1)
|
3
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
14
N/A
|
16
+17%
|
19
+17%
|
20
+7%
|
20
N/A
|
20
0%
|
16
-19%
|
16
-1%
|
(30)
N/A
|
(48)
-62%
|
(118)
-147%
|
(128)
-8%
|
(115)
+10%
|
(101)
+12%
|
(35)
+66%
|
54
N/A
|
84
+55%
|
84
0%
|
84
-1%
|
(4)
N/A
|
(5)
-28%
|
(4)
+21%
|
(1)
+76%
|
4
N/A
|
8
+108%
|
11
+31%
|
13
+19%
|
15
+15%
|
17
+15%
|
20
+19%
|
23
+11%
|
26
+16%
|
32
+23%
|
32
0%
|
38
+18%
|
32
-15%
|
31
-5%
|
31
+2%
|
28
-11%
|
28
-1%
|
39
+40%
|
34
-12%
|
30
-11%
|
33
+7%
|
27
-17%
|
27
0%
|
30
+10%
|
27
-9%
|
37
+36%
|
35
-4%
|
30
-14%
|
28
-7%
|
14
-49%
|
8
-43%
|
(7)
N/A
|
(12)
-73%
|
(31)
-168%
|
(28)
+8%
|
(7)
+75%
|
0
N/A
|
20
N/A
|
25
+28%
|
71
+181%
|
83
+18%
|
67
-19%
|
68
+2%
|
19
-72%
|
11
-41%
|
23
+98%
|
24
+6%
|
25
+3%
|
23
-8%
|
25
+11%
|
25
-1%
|
25
+2%
|
24
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
1
|
(2)
|
(5)
|
(7)
|
15
|
16
|
15
|
18
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(19)
|
(19)
|
(17)
|
(18)
|
(2)
|
(2)
|
0
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(10)
|
(13)
|
(10)
|
(10)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
11
|
13
|
15
|
16
|
16
|
16
|
13
|
12
|
(33)
|
(50)
|
(120)
|
(128)
|
(115)
|
(100)
|
(35)
|
54
|
84
|
84
|
84
|
(4)
|
(5)
|
(4)
|
(1)
|
4
|
8
|
11
|
13
|
15
|
17
|
22
|
24
|
27
|
30
|
27
|
31
|
48
|
46
|
47
|
45
|
24
|
36
|
32
|
28
|
29
|
22
|
21
|
23
|
21
|
17
|
16
|
13
|
10
|
12
|
6
|
(6)
|
(10)
|
(30)
|
(29)
|
(9)
|
(1)
|
18
|
24
|
60
|
70
|
57
|
58
|
17
|
9
|
18
|
20
|
20
|
19
|
22
|
21
|
21
|
20
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
4
|
3
|
3
|
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
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
11
N/A
|
13
+17%
|
15
+16%
|
16
+7%
|
16
-1%
|
16
0%
|
13
-16%
|
13
-3%
|
(29)
N/A
|
(47)
-62%
|
(116)
-148%
|
(125)
-8%
|
(115)
+9%
|
(100)
+12%
|
(35)
+65%
|
54
N/A
|
84
+55%
|
84
0%
|
84
-1%
|
(4)
N/A
|
(5)
-28%
|
(4)
+21%
|
(1)
+76%
|
4
N/A
|
8
+108%
|
11
+31%
|
13
+20%
|
15
+14%
|
17
+16%
|
22
+32%
|
24
+9%
|
27
+12%
|
30
+11%
|
27
-11%
|
31
+14%
|
48
+54%
|
46
-3%
|
47
+1%
|
45
-3%
|
24
-47%
|
36
+48%
|
32
-11%
|
28
-14%
|
29
+4%
|
22
-24%
|
21
-1%
|
23
+7%
|
21
-10%
|
17
-16%
|
17
-5%
|
13
-20%
|
12
-10%
|
12
+3%
|
6
-49%
|
(7)
N/A
|
(11)
-68%
|
(31)
-171%
|
(29)
+5%
|
(9)
+69%
|
(1)
+93%
|
18
N/A
|
24
+31%
|
60
+152%
|
70
+17%
|
57
-18%
|
58
+2%
|
17
-71%
|
9
-50%
|
18
+116%
|
20
+6%
|
20
+5%
|
19
-9%
|
22
+18%
|
22
-2%
|
22
+1%
|
21
-5%
|
|
| EPS (Diluted) |
1.02
N/A
|
0.97
-5%
|
1.13
+16%
|
1.21
+7%
|
1.2
-1%
|
1.2
N/A
|
1
-17%
|
0.97
-3%
|
-2.17
N/A
|
-3.51
-62%
|
-8.6
-145%
|
-9.39
-9%
|
-8.56
+9%
|
-7.52
+12%
|
-2.56
+66%
|
2.93
N/A
|
4.62
+58%
|
4.53
-2%
|
4.49
-1%
|
-0.14
N/A
|
-0.19
-36%
|
-0.12
+37%
|
-0.03
+75%
|
0.13
N/A
|
0.27
+108%
|
0.36
+33%
|
0.43
+19%
|
0.48
+12%
|
0.56
+17%
|
0.73
+30%
|
0.79
+8%
|
0.89
+13%
|
0.99
+11%
|
0.88
-11%
|
1
+14%
|
1.54
+54%
|
1.52
-1%
|
1.52
N/A
|
1.48
-3%
|
0.79
-47%
|
1.18
+49%
|
1.05
-11%
|
0.91
-13%
|
0.95
+4%
|
0.73
-23%
|
0.74
+1%
|
0.8
+8%
|
0.72
-10%
|
0.6
-17%
|
0.57
-5%
|
0.46
-19%
|
0.41
-11%
|
0.44
+7%
|
0.23
-48%
|
-0.24
N/A
|
-0.42
-75%
|
-1.15
-174%
|
-1.1
+4%
|
-0.35
+68%
|
-0.04
+89%
|
0.7
N/A
|
0.78
+11%
|
1.97
+153%
|
2.7
+37%
|
2.21
-18%
|
2.24
+1%
|
0.55
-75%
|
0.29
-47%
|
0.71
+145%
|
0.63
-11%
|
0.8
+27%
|
0.72
-10%
|
0.86
+19%
|
0.85
-1%
|
0.85
N/A
|
0.8
-6%
|
|