Texaf SA
XBRU:TEXF
Income Statement
Earnings Waterfall
Texaf SA
Income Statement
Texaf SA
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
22
-1%
|
22
0%
|
23
+4%
|
25
+10%
|
27
+10%
|
28
+4%
|
29
+3%
|
30
+4%
|
32
+6%
|
34
+6%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
20
N/A
|
20
0%
|
20
-3%
|
21
+7%
|
23
+10%
|
25
+6%
|
25
+3%
|
26
+4%
|
28
+6%
|
30
+6%
|
31
+5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(7)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(0)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Operating Income |
13
N/A
|
8
-40%
|
7
-11%
|
8
+12%
|
8
+3%
|
9
+4%
|
9
+9%
|
10
+10%
|
11
+4%
|
10
-5%
|
11
+10%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
3
|
3
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
|
| Pre-Tax Income |
13
N/A
|
6
-54%
|
5
-12%
|
8
+47%
|
8
+2%
|
9
+6%
|
9
+8%
|
16
+67%
|
15
-1%
|
8
-45%
|
9
+2%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
(0)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
10
|
5
|
5
|
5
|
7
|
8
|
7
|
12
|
12
|
7
|
8
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
10
N/A
|
5
-53%
|
3
-32%
|
5
+67%
|
7
+35%
|
8
+19%
|
7
-12%
|
12
+58%
|
12
+4%
|
7
-39%
|
8
+1%
|
|
| EPS (Diluted) |
2.71
N/A
|
1.27
-53%
|
0.84
-34%
|
1.42
+69%
|
1.91
+35%
|
2.28
+19%
|
2.01
-12%
|
3.18
+58%
|
3.31
+4%
|
2.03
-39%
|
2.05
+1%
|
|