Formycon AG
XETRA:FYB
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Formycon AG
XETRA:FYB
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DE |
|
Grupo Gigante SAB de CV
BMV:GIGANTE
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MX |
Income Statement
Earnings Waterfall
Formycon AG
Income Statement
Formycon AG
| 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
|
1
|
0
|
|
| Revenue |
39
N/A
|
34
-12%
|
38
+12%
|
37
-5%
|
34
-7%
|
42
+24%
|
69
+62%
|
78
+13%
|
61
-22%
|
70
+15%
|
52
-26%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(27)
|
(27)
|
(36)
|
(27)
|
(23)
|
(30)
|
(44)
|
(55)
|
(53)
|
(56)
|
(52)
|
|
| Gross Profit |
12
N/A
|
8
-35%
|
2
-74%
|
10
+395%
|
11
+8%
|
12
+13%
|
24
+102%
|
23
-6%
|
8
-67%
|
14
+86%
|
(1)
N/A
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(15)
|
(14)
|
(16)
|
(24)
|
(23)
|
(30)
|
(116)
|
(23)
|
(32)
|
(38)
|
(36)
|
|
| Selling, General & Administrative |
(10)
|
(6)
|
(11)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
(17)
|
(20)
|
(20)
|
|
| Research & Development |
0
|
(8)
|
0
|
(21)
|
(13)
|
(22)
|
(14)
|
(12)
|
(14)
|
(16)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
0
|
(4)
|
4
|
(0)
|
5
|
(89)
|
3
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(7)
-126%
|
(14)
-121%
|
(14)
+3%
|
(12)
+14%
|
(18)
-47%
|
(92)
-416%
|
(0)
+100%
|
(25)
-6 596%
|
(24)
+5%
|
(37)
-57%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
77
|
71
|
(17)
|
2
|
(13)
|
(29)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
89
|
0
|
0
|
(0)
|
(0)
|
(129)
|
(129)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
(0)
|
(23)
|
(14)
|
97
|
86
|
21
|
4
|
|
| Pre-Tax Income |
(3)
N/A
|
(7)
-120%
|
(15)
-121%
|
(14)
+3%
|
76
N/A
|
37
-52%
|
(34)
N/A
|
79
N/A
|
62
-21%
|
(144)
N/A
|
(191)
-33%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(8)
|
(3)
|
2
|
19
|
22
|
|
| Income from Continuing Operations |
(3)
|
(7)
|
(15)
|
(13)
|
77
|
36
|
(42)
|
76
|
64
|
(126)
|
(170)
|
|
| Net Income (Common) |
(3)
N/A
|
(7)
-124%
|
(15)
-119%
|
(13)
+10%
|
77
N/A
|
36
-53%
|
(42)
N/A
|
76
N/A
|
64
-16%
|
(126)
N/A
|
(170)
-35%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.61
-103%
|
-1.33
-118%
|
-1.21
+9%
|
6.19
N/A
|
2.59
-58%
|
-2.64
N/A
|
4.72
N/A
|
3.69
-22%
|
-7.18
N/A
|
-9.6
-34%
|
|