Prosegur Compania de Seguridad SA
MAD:PSG

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Prosegur Compania de Seguridad SA
MAD:PSG
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Price: 1.72 EUR 0.35% Market Closed
Market Cap: 937.5m EUR
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Income Statement

Earnings Waterfall
Prosegur Compania de Seguridad SA

Revenue
6.8B EUR
Operating Expenses
-6.5B EUR
Operating Income
367m EUR
Other Expenses
-268.5m EUR
Net Income
98.5m EUR

Income Statement
Prosegur Compania de Seguridad SA

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Income Statement
Currency: EUR
Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Mar-2006 Jun-2006 Mar-2007 Jun-2007 Mar-2008 Jun-2008 Dec-2018 Jun-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
Revenue
Revenue
1 130
N/A
1 141
+1%
1 104
-3%
1 080
-2%
1 083
+0%
1 098
+1%
1 118
+2%
1 140
+2%
1 118
-2%
1 136
+2%
1 112
-2%
1 119
+1%
1 205
+8%
727
-40%
789
+9%
832
+6%
877
+5%
932
+6%
987
+6%
3 939
+299%
3 983
+1%
4 198
+5%
5 192
+24%
4 982
-4%
5 864
+18%
3 570
-39%
5 256
+47%
5 048
-4%
5 064
+0%
3 498
-31%
5 343
+53%
5 707
+7%
5 955
+4%
4 174
-30%
6 390
+53%
6 585
+3%
6 611
+0%
4 310
-35%
6 609
+53%
6 760
+2%
6 824
+1%
Gross Profit
Cost of Revenue
(21)
(24)
(30)
(260)
(503)
(750)
(984)
(1 005)
(524)
(541)
(26)
0
0
0
0
0
0
0
0
(3 110)
(3 163)
(3 306)
0
(3 210)
0
(2 882)
0
(2 691)
0
(2 827)
0
(3 096)
0
(3 341)
0
(3 487)
0
(3 454)
0
(3 567)
0
Gross Profit
1 109
N/A
1 118
+1%
1 074
-4%
820
-24%
580
-29%
348
-40%
134
-61%
136
+1%
595
+339%
594
0%
1 086
+83%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
830
N/A
820
-1%
893
+9%
0
N/A
779
N/A
0
N/A
689
N/A
0
N/A
672
N/A
0
N/A
671
N/A
0
N/A
766
N/A
0
N/A
834
N/A
0
N/A
881
N/A
0
N/A
856
N/A
0
N/A
895
N/A
0
N/A
Operating Income
Operating Expenses
(1 051)
(1 059)
(1 023)
(773)
(530)
(297)
(52)
(53)
(508)
(503)
(981)
(1 005)
(1 095)
(670)
(728)
(764)
(804)
(844)
(889)
(521)
(549)
(554)
(4 461)
(969)
(4 774)
(304)
(4 602)
(2 014)
(4 776)
(496)
(5 058)
(2 260)
(5 616)
(558)
(6 003)
(2 681)
(6 208)
(584)
(6 246)
(2 782)
(6 457)
Selling, General & Administrative
(796)
(798)
(774)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(455)
(467)
(461)
0
(469)
0
(435)
0
(368)
0
(381)
0
(410)
0
(441)
0
(468)
0
(460)
0
(502)
0
Depreciation & Amortization
(51)
(56)
(87)
(87)
(85)
(84)
(52)
(53)
(45)
(46)
(37)
(32)
(36)
(20)
(22)
(22)
(22)
(23)
(25)
(79)
(99)
(116)
(183)
(181)
(243)
(109)
(215)
(218)
(208)
(122)
(224)
(231)
(243)
(134)
(249)
(254)
(255)
(139)
(264)
(279)
(285)
Other Operating Expenses
(203)
(205)
(162)
(686)
(445)
(213)
0
0
(463)
(457)
(944)
(973)
(1 058)
(650)
(707)
(742)
(782)
(821)
(864)
13
17
23
(4 279)
(318)
(4 531)
241
(4 387)
(1 427)
(4 568)
7
(4 834)
(1 619)
(5 373)
17
(5 753)
(1 959)
(5 953)
15
(5 982)
(2 001)
(6 172)
Operating Income
58
N/A
59
+1%
51
-13%
47
-8%
50
+6%
52
+4%
83
+60%
83
+0%
87
+5%
92
+6%
106
+15%
114
+8%
110
-4%
57
-48%
61
+6%
68
+12%
73
+8%
87
+19%
98
+12%
308
+214%
271
-12%
338
+25%
731
+116%
804
+10%
1 090
+36%
385
-65%
654
+70%
344
-47%
287
-17%
175
-39%
285
+63%
350
+23%
339
-3%
276
-19%
388
+40%
416
+7%
403
-3%
272
-32%
363
+33%
412
+14%
367
-11%
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
(11)
(13)
(45)
(69)
(85)
(87)
(37)
(43)
(34)
(46)
(40)
(100)
(122)
(107)
(75)
(100)
(101)
(113)
(39)
(76)
(116)
(95)
Non-Reccuring Items
19
17
16
16
12
10
(7)
(8)
0
(5)
0
0
0
0
0
0
0
0
0
(6)
(4)
(7)
0
226
0
166
0
(53)
0
4
0
(13)
0
(8)
0
(8)
0
(27)
0
(38)
0
Total Other Income
(13)
(12)
(13)
(11)
(9)
(10)
(10)
(10)
(5)
(4)
(4)
(7)
(10)
(3)
(4)
(4)
(6)
(8)
(7)
(11)
(32)
(21)
(21)
(26)
(26)
(30)
(30)
1
0
(1)
33
28
28
(2)
0
(27)
(28)
(53)
(53)
(49)
(49)
Pre-Tax Income
63
N/A
63
+0%
54
-14%
53
-3%
53
+1%
52
-3%
66
+28%
65
-1%
81
+24%
81
+0%
101
+24%
105
+5%
100
-6%
54
-46%
57
+6%
64
+12%
67
+5%
79
+18%
91
+15%
280
+207%
221
-21%
265
+20%
640
+142%
919
+44%
978
+6%
484
-51%
581
+20%
259
-55%
243
-6%
139
-43%
218
+57%
243
+11%
260
+7%
191
-27%
286
+50%
281
-2%
262
-7%
153
-42%
233
+52%
209
-11%
222
+7%
Net Income
Tax Provision
(19)
(17)
(13)
(14)
(14)
(11)
(20)
(20)
(20)
(22)
(28)
(27)
(30)
(19)
(20)
(23)
(23)
(26)
(29)
(100)
(82)
(105)
(163)
(191)
(224)
(149)
(200)
(171)
(160)
(95)
(139)
(144)
(155)
(107)
(159)
(160)
(148)
(75)
(115)
(97)
(102)
Income from Continuing Operations
44
46
42
39
39
40
46
45
61
59
73
78
70
35
37
41
44
53
62
180
139
160
477
728
754
335
381
88
83
44
79
99
105
84
126
121
114
79
119
111
121
Income to Minority Interest
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
0
0
(0)
0
(48)
(39)
(46)
(54)
(37)
(42)
(4)
(11)
(8)
(5)
(3)
(8)
(15)
(20)
(19)
(30)
(28)
(26)
(13)
(21)
(22)
(22)
Net Income (Common)
43
N/A
45
+3%
41
-9%
38
-5%
39
+2%
40
+3%
45
+13%
45
-1%
54
+21%
53
-3%
35
-34%
36
+6%
32
-11%
34
+4%
37
+9%
41
+12%
44
+8%
53
+19%
62
+18%
132
+113%
100
-24%
114
+14%
423
+272%
690
+63%
712
+3%
331
-53%
370
+12%
80
-78%
78
-3%
41
-47%
71
+72%
84
+19%
85
+1%
65
-24%
97
+50%
93
-5%
88
-5%
66
-25%
97
+49%
89
-8%
98
+10%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.1
+25%
0.1
N/A
0.05
-50%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.07
+17%
0.09
+29%
0.1
+11%
0.22
+120%
0.17
-23%
0.19
+12%
0.82
+332%
1.23
+50%
1.24
+1%
0.6
-52%
0.66
+10%
0.15
-77%
0.27
+80%
0.08
-70%
0.13
+63%
0.15
+15%
0.16
+7%
0.12
-25%
0.18
+50%
0.18
N/A
0.19
+6%
0.12
-37%
0.19
+58%
0.17
-11%
0.19
+12%

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