Corporacion Financiera Alba SA
MAD:ALB
Income Statement
Earnings Waterfall
Corporacion Financiera Alba SA
Income Statement
Corporacion Financiera Alba SA
| Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-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 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
18
N/A
|
19
+3%
|
13
-31%
|
12
-8%
|
11
-10%
|
13
+23%
|
12
-12%
|
11
-3%
|
11
+1%
|
12
+10%
|
13
+1%
|
12
-7%
|
12
+6%
|
16
+32%
|
16
-2%
|
16
N/A
|
16
-1%
|
16
-1%
|
16
+1%
|
16
-1%
|
15
-1%
|
15
+0%
|
15
-1%
|
15
-3%
|
14
-5%
|
14
-4%
|
13
-4%
|
13
-2%
|
13
+2%
|
13
-1%
|
13
+2%
|
13
N/A
|
13
-1%
|
13
-1%
|
13
-3%
|
13
+1%
|
14
+12%
|
16
+10%
|
17
+11%
|
19
+7%
|
19
0%
|
19
+0%
|
18
-2%
|
18
-4%
|
17
-3%
|
71
+316%
|
91
+29%
|
111
+21%
|
127
+15%
|
98
-23%
|
111
+14%
|
125
+12%
|
121
-4%
|
100
-17%
|
168
+69%
|
186
+11%
|
212
+14%
|
366
+73%
|
236
-36%
|
374
+59%
|
167
-55%
|
113
-32%
|
53
-53%
|
17
-67%
|
18
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
(41)
|
(30)
|
(24)
|
(24)
|
(45)
|
(55)
|
(72)
|
(66)
|
(88)
|
(62)
|
(42)
|
(16)
|
(0)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
51
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
68
N/A
|
0
N/A
|
46
N/A
|
73
+58%
|
76
+4%
|
144
+90%
|
141
-2%
|
157
+12%
|
294
+87%
|
170
-42%
|
287
+69%
|
105
-63%
|
71
-32%
|
37
-48%
|
17
-53%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(21)
|
(19)
|
(21)
|
(21)
|
(22)
|
(10)
|
(4)
|
(6)
|
(13)
|
(15)
|
(13)
|
(13)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(27)
|
(25)
|
(25)
|
(18)
|
(19)
|
78
|
77
|
(21)
|
342
|
244
|
244
|
(21)
|
233
|
234
|
234
|
(22)
|
184
|
182
|
182
|
(24)
|
(27)
|
(28)
|
(34)
|
(51)
|
(85)
|
(101)
|
(113)
|
(58)
|
(125)
|
(100)
|
(105)
|
(82)
|
(145)
|
(139)
|
(157)
|
(194)
|
(167)
|
(191)
|
(128)
|
(106)
|
(89)
|
(66)
|
(43)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
6
|
(13)
|
0
|
0
|
(7)
|
(12)
|
0
|
0
|
(5 267)
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
(20)
|
(9)
|
(41)
|
(54)
|
(73)
|
(83)
|
(130)
|
(92)
|
(124)
|
(54)
|
(40)
|
(26)
|
(15)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(11)
|
(14)
|
(16)
|
(12)
|
(13)
|
(14)
|
(13)
|
(11)
|
(19)
|
(26)
|
(29)
|
0
|
(29)
|
(27)
|
(18)
|
(12)
|
(4)
|
(1)
|
0
|
|
| Other Operating Expenses |
(21)
|
(20)
|
(18)
|
(21)
|
(20)
|
(21)
|
(10)
|
(4)
|
(6)
|
(12)
|
(15)
|
(13)
|
(13)
|
(7)
|
(16)
|
(16)
|
(16)
|
(8)
|
(17)
|
(17)
|
(17)
|
(8)
|
(26)
|
(24)
|
(24)
|
(5)
|
(18)
|
79
|
73
|
(8)
|
343
|
245
|
252
|
(8)
|
234
|
235
|
5 501
|
(10)
|
185
|
183
|
183
|
(11)
|
(26)
|
(27)
|
(33)
|
(23)
|
(74)
|
(87)
|
(97)
|
(26)
|
(112)
|
(67)
|
(83)
|
(30)
|
(73)
|
(40)
|
(45)
|
(64)
|
(46)
|
(40)
|
(57)
|
(54)
|
(59)
|
(50)
|
(43)
|
|
| Operating Income |
(4)
N/A
|
(2)
+37%
|
(6)
-161%
|
(10)
-65%
|
(10)
-5%
|
(9)
+7%
|
2
N/A
|
7
+353%
|
6
-18%
|
(0)
N/A
|
(3)
-625%
|
(2)
+43%
|
(1)
+33%
|
(1)
-15%
|
(2)
-60%
|
(2)
+7%
|
(2)
+3%
|
(2)
-35%
|
(2)
N/A
|
(3)
-14%
|
(3)
0%
|
(3)
+6%
|
(12)
-339%
|
(10)
+14%
|
(11)
-14%
|
(5)
+60%
|
(6)
-24%
|
90
N/A
|
91
+0%
|
(8)
N/A
|
356
N/A
|
257
-28%
|
257
0%
|
(8)
N/A
|
246
N/A
|
247
+0%
|
248
+0%
|
(6)
N/A
|
201
N/A
|
201
0%
|
201
0%
|
(5)
N/A
|
(8)
-56%
|
(10)
-21%
|
(17)
-64%
|
0
N/A
|
6
+1 500%
|
10
+53%
|
14
+47%
|
10
-31%
|
(14)
N/A
|
(16)
-15%
|
(14)
+9%
|
(6)
+57%
|
(1)
+85%
|
2
N/A
|
0
-83%
|
101
+25 025%
|
3
-97%
|
96
+3 448%
|
(23)
N/A
|
(35)
-49%
|
(52)
-49%
|
(49)
+6%
|
(25)
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
90
|
103
|
92
|
170
|
224
|
328
|
380
|
401
|
369
|
424
|
600
|
517
|
398
|
446
|
228
|
263
|
375
|
401
|
361
|
385
|
238
|
224
|
224
|
(124)
|
(131)
|
(318)
|
(328)
|
(34)
|
(8)
|
277
|
19
|
35
|
1
|
379
|
122
|
61
|
58
|
229
|
23
|
104
|
137
|
405
|
397
|
359
|
335
|
117
|
122
|
124
|
164
|
139
|
244
|
236
|
214
|
108
|
54
|
(129)
|
45
|
(45)
|
339
|
370
|
424
|
432
|
331
|
295
|
177
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
24
|
0
|
0
|
1
|
0
|
(52)
|
138
|
136
|
(70)
|
(18)
|
(186)
|
(121)
|
44
|
(28)
|
(51)
|
(68)
|
11
|
339
|
355
|
325
|
359
|
3
|
(8)
|
(18)
|
16
|
65
|
85
|
90
|
77
|
89
|
24
|
9
|
0
|
(16)
|
20
|
44
|
(0)
|
(40)
|
(64)
|
(54)
|
|
| Gain/Loss on Disposition of Assets |
149
|
544
|
521
|
532
|
61
|
43
|
22
|
10
|
(1)
|
(5)
|
(1)
|
(4)
|
4
|
71
|
(48)
|
(49)
|
0
|
6
|
190
|
188
|
0
|
185
|
(1)
|
44
|
44
|
0
|
105
|
(28)
|
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
28
|
28
|
28
|
15
|
15
|
15
|
14
|
14
|
25
|
12
|
12
|
0
|
0
|
(21)
|
0
|
0
|
(51)
|
(23)
|
6
|
6
|
194
|
0
|
56
|
56
|
64
|
0
|
0
|
0
|
(36)
|
2
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
98
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
263
N/A
|
673
+156%
|
635
-6%
|
707
+11%
|
290
-59%
|
376
+30%
|
418
+11%
|
432
+3%
|
398
-8%
|
431
+8%
|
608
+41%
|
511
-16%
|
400
-22%
|
395
-1%
|
178
-55%
|
213
+19%
|
322
+51%
|
381
+19%
|
554
+45%
|
576
+4%
|
429
-25%
|
463
+8%
|
268
-42%
|
(35)
N/A
|
(35)
0%
|
(299)
-762%
|
(228)
+24%
|
28
N/A
|
48
+74%
|
271
+459%
|
233
-14%
|
430
+85%
|
395
-8%
|
303
-23%
|
350
+16%
|
121
-65%
|
184
+52%
|
268
+46%
|
196
-27%
|
253
+29%
|
270
+7%
|
414
+53%
|
727
+76%
|
703
-3%
|
643
-9%
|
476
-26%
|
130
-73%
|
124
-4%
|
160
+29%
|
165
+3%
|
268
+63%
|
301
+12%
|
290
-3%
|
179
-38%
|
142
-21%
|
(103)
N/A
|
54
N/A
|
151
+182%
|
326
+116%
|
490
+50%
|
445
-9%
|
397
-11%
|
239
-40%
|
182
-24%
|
98
-46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(8)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
40
|
(25)
|
(20)
|
(17)
|
(55)
|
10
|
(9)
|
(11)
|
0
|
(24)
|
(13)
|
(13)
|
(43)
|
(32)
|
(60)
|
(80)
|
(61)
|
(48)
|
(18)
|
3
|
2
|
2
|
(2)
|
(1)
|
(5)
|
(4)
|
0
|
2
|
1
|
(1)
|
(3)
|
(5)
|
(2)
|
(2)
|
(4)
|
(0)
|
(1)
|
4
|
(3)
|
(5)
|
(10)
|
(13)
|
(13)
|
(1)
|
(6)
|
(7)
|
(6)
|
(2)
|
|
| Income from Continuing Operations |
234
|
665
|
634
|
707
|
290
|
377
|
418
|
432
|
400
|
431
|
607
|
508
|
398
|
392
|
176
|
211
|
320
|
421
|
529
|
556
|
412
|
408
|
278
|
(43)
|
(46)
|
(298)
|
(252)
|
15
|
35
|
228
|
201
|
370
|
315
|
242
|
302
|
103
|
187
|
270
|
198
|
251
|
268
|
409
|
723
|
704
|
645
|
477
|
130
|
122
|
155
|
163
|
265
|
296
|
290
|
178
|
146
|
(106)
|
49
|
141
|
313
|
477
|
445
|
392
|
232
|
176
|
96
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(10)
|
(13)
|
(11)
|
1
|
5
|
4
|
(5)
|
159
|
(10)
|
154
|
(8)
|
(2)
|
2
|
3
|
2
|
|
| Net Income (Common) |
234
N/A
|
665
+185%
|
634
-5%
|
707
+12%
|
290
-59%
|
377
+30%
|
417
+11%
|
431
+3%
|
398
-8%
|
430
+8%
|
605
+41%
|
508
-16%
|
396
-22%
|
391
-1%
|
174
-55%
|
209
+20%
|
318
+52%
|
419
+32%
|
528
+26%
|
555
+5%
|
411
-26%
|
406
-1%
|
277
-32%
|
(45)
N/A
|
(47)
-6%
|
(299)
-537%
|
(253)
+15%
|
14
N/A
|
34
+140%
|
227
+566%
|
200
-12%
|
369
+85%
|
314
-15%
|
241
-23%
|
302
+25%
|
103
-66%
|
187
+81%
|
270
+44%
|
198
-27%
|
251
+27%
|
267
+7%
|
408
+53%
|
722
+77%
|
702
-3%
|
644
-8%
|
474
-26%
|
125
-74%
|
116
-7%
|
147
+27%
|
154
+5%
|
255
+65%
|
284
+11%
|
279
-2%
|
179
-36%
|
150
-16%
|
(102)
N/A
|
44
N/A
|
141
+222%
|
303
+114%
|
375
+24%
|
436
+17%
|
390
-11%
|
234
-40%
|
179
-24%
|
98
-45%
|
|
| EPS (Diluted) |
3.6
N/A
|
10.14
+182%
|
9.61
-5%
|
11.21
+17%
|
4.5
-60%
|
5.67
+26%
|
6.91
+22%
|
6.96
+1%
|
6.34
-9%
|
6.93
+9%
|
9.88
+43%
|
8.29
-16%
|
6.51
-21%
|
6.48
0%
|
2.93
-55%
|
3.41
+16%
|
5.42
+59%
|
7.08
+31%
|
8.98
+27%
|
9.52
+6%
|
7.07
-26%
|
6.98
-1%
|
4.75
-32%
|
-0.75
N/A
|
-0.79
-5%
|
-5.14
-551%
|
-4.35
+15%
|
0.24
N/A
|
0.58
+142%
|
3.9
+572%
|
3.44
-12%
|
6.26
+82%
|
5.41
-14%
|
4.14
-23%
|
5.19
+25%
|
1.65
-68%
|
3.4
+106%
|
4.63
+36%
|
3.39
-27%
|
4.27
+26%
|
4.57
+7%
|
6.85
+50%
|
12.39
+81%
|
11.93
-4%
|
11.06
-7%
|
7.96
-28%
|
2.14
-73%
|
1.99
-7%
|
2.52
+27%
|
2.59
+3%
|
4.38
+69%
|
4.88
+11%
|
4.76
-2%
|
3.02
-37%
|
2.53
-16%
|
-1.7
N/A
|
0.74
N/A
|
2.42
+227%
|
5.02
+107%
|
6.21
+24%
|
7.24
+17%
|
6.58
-9%
|
3.88
-41%
|
2.96
-24%
|
1.63
-45%
|
|