FIZZ Income Statement (2010-2026) | FIZZ

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 May2025 Aug2025 Nov2025 Jan2026
Revenue & cost
Revenue (Quarter) 165.03M151.13M131.93M152.11M169.08M157.97M136.40M165.43M182.85M166.57M144.72M167.87M172.35M167.67M136.77M164.34M174.64M163.57M143.02M164.59M185.39M178.68M161.69M179.03M217.11M203.18M194.56M212.07M259.83M244.12M227.48M244.31M292.59M260.71M220.89M239.91M263.57M251.61M222.81M262.40M293.37M271.81M245.93M261.10M311.71M283.16M258.92M284.22M318.12M299.63M268.48M286.70M324.24M300.07M270.06M297.31M329.47M291.20M267.05M313.63M330.51M288.33M264.59M
Cost of Revenue (Quarter) 106.54M94.77M82.40M97.83M108.01M103.87M91.17M112.59M124.56M111.98M98.37M109.85M113.60M108.84M92.09M108.95M114.80M105.84M96.93M109.12M122.49M118.06M109.14M113.67M131.61M124.46M118.64M126.12M155.33M148.04M136.28M144.95M176.90M157.19M140.34M155.34M166.99M158.80M140.72M163.74M176.15M163.76M150.27M160.42M186.94M181.67M165.12M186.47M218.72M199.64M173.56M184.23M209.76M192.22M173.03M188.23M207.04M181.85M168.10M200.42M205.05M179.15M164.98M
Gross Profit (Quarter) 58.49M56.35M49.53M54.28M61.07M54.10M45.23M52.84M58.29M54.59M46.35M58.01M58.75M58.83M44.69M55.39M59.84M57.73M46.09M55.48M62.90M60.62M52.55M65.36M85.49M78.72M75.92M85.95M104.50M96.08M91.19M99.36M115.69M103.52M80.55M84.58M96.57M92.81M82.09M98.66M117.22M108.05M95.66M100.69M124.77M101.48M93.80M97.75M99.40M100.00M94.92M102.47M114.48M107.86M97.03M109.08M122.43M109.35M98.95M113.21M125.46M109.19M99.60M
Operating items
Selling, General & Administrative (Quarter) 39.73M40.51M38.01M37.63M40.36M36.91M33.41M35.48M36.25M36.13M33.93M39.91M40.09M39.68M34.46M38.99M37.64M37.97M32.59M36.96M36.81M37.25M35.43M38.90M41.49M41.40M39.16M41.56M46.72M45.42M45.44M49.36M52.69M51.37M49.53M50.82M52.00M51.17M48.88M52.34M50.55M46.46M47.50M49.28M54.44M49.92M53.10M52.48M52.92M53.07M50.49M53.62M51.38M53.56M48.85M56.16M52.92M51.48M48.37M55.71M54.69M51.14M48.46M
Operating Expenses (Quarter) 39.73M40.51M38.01M37.63M40.36M36.91M33.41M35.48M36.25M36.13M33.93M39.91M40.09M39.68M34.46M38.99M37.64M37.97M32.59M36.96M36.81M37.25M35.43M38.90M41.49M41.40M39.16M41.56M46.72M45.42M45.44M49.36M52.69M51.37M49.53M50.82M52.00M51.17M48.88M52.34M50.55M46.46M47.50M49.28M54.44M49.92M53.10M52.48M52.92M53.07M50.49M53.62M51.38M53.56M48.85M56.16M52.92M51.48M48.37M55.71M54.69M51.14M48.46M
Operating Income (Quarter) 18.76M15.85M11.52M16.65M20.72M17.19M11.82M17.36M22.04M18.46M12.42M18.10M18.66M19.15M10.23M16.40M22.20M19.76M13.50M18.52M26.09M23.37M17.12M26.47M44.01M37.32M36.76M44.39M57.78M50.66M45.75M50.00M63.00M52.16M31.02M33.75M44.58M41.64M33.21M46.31M66.67M61.59M48.16M51.40M70.33M51.56M40.70M45.27M46.48M46.92M44.43M48.85M63.10M54.30M48.18M52.92M69.52M57.87M50.58M57.50M70.78M58.05M51.15M
EBIT (Quarter) 18.76M15.85M11.52M16.65M20.72M17.19M11.82M17.36M22.04M18.46M12.42M18.10M18.66M19.15M10.23M16.40M22.20M19.76M13.50M18.52M26.09M23.37M17.12M26.47M44.01M37.32M36.76M44.39M57.78M50.66M45.75M50.00M63.00M52.16M31.02M33.75M44.58M41.64M33.21M46.31M66.67M61.59M48.16M51.40M70.33M51.56M40.70M45.27M46.48M46.92M44.43M48.85M63.10M54.30M48.18M52.92M69.52M57.87M50.58M57.50M70.78M58.05M51.15M
Non-operating items
Other Non Operating Income (Quarter) -0.01M0.02M0.01M-0.05M-0.02M-0.05M-0.01M-0.00M-0.04M-0.09M-0.04M-0.02M0.21M-0.82M1.20M-0.02M-0.07M-0.00M-0.04M-0.04M-0.00M-0.07M0.10M0.12M0.20M0.12M0.31M0.31M0.43M0.26M0.85M1.19M1.24M-7.22M0.73M1.02M0.98M0.97M0.28M0.06M0.06M-0.09M-0.01M-0.01M-0.08M-0.16M-0.08M0.09M0.48M-0.73M2.06M2.72M1.97M4.59M4.35M1.73M1.40M1.63M2.24M2.65M2.79M
Non Operating Income (Quarter) -0.01M0.02M0.01M-0.01M-0.02M-0.05M0.01M0.00M0.04M0.09M0.02M-0.32M-0.04M-0.02M0.21M-0.82M1.20M-0.02M-0.07M-0.00M-0.04M-0.04M-0.00M-0.07M0.10M0.12M0.20M0.12M0.31M0.31M0.43M0.26M0.85M1.19M1.24M-7.22M0.73M1.02M0.98M0.97M0.28M0.06M0.06M-0.09M-0.01M-0.01M-0.08M-0.16M-0.08M0.09M0.48M-0.73M2.06M2.72M1.97M4.59M4.35M1.73M1.40M1.63M2.24M2.65M2.79M
Net income details
EBT (Quarter) 18.72M15.85M11.50M16.58M20.67M17.11M11.78M17.34M21.97M18.35M12.28M17.85M18.43M18.96M10.28M15.44M23.28M19.63M13.35M18.46M26.01M23.27M17.08M26.35M44.06M37.39M36.91M44.46M58.04M50.91M46.13M50.41M63.81M53.29M32.20M34.57M45.31M42.67M34.19M47.29M66.95M61.65M48.23M51.31M70.31M51.55M40.62M45.11M46.39M47.01M44.92M48.12M65.17M57.02M50.15M57.52M73.86M59.60M51.98M59.13M73.01M60.70M53.94M
Tax Provisions (Quarter) 6.66M5.64M4.09M5.50M7.24M5.99M3.87M6.28M7.58M6.33M3.87M5.58M6.36M6.47M3.15M3.50M7.91M6.67M4.54M5.20M8.89M7.96M5.84M10.11M15.07M12.79M12.62M15.30M19.77M16.93M5.05M13.29M14.98M12.22M7.39M8.44M10.77M10.01M7.63M11.07M15.78M14.49M11.54M12.18M16.50M12.27M9.55M4.24M10.94M10.96M10.55M11.82M15.54M13.23M10.56M10.36M17.08M13.96M12.33M14.82M17.25M14.34M12.73M
Profit After Tax (Quarter) 12.05M10.21M7.41M11.09M13.44M11.12M7.90M11.53M14.39M12.02M8.41M12.10M12.07M12.50M7.14M11.93M15.36M12.96M8.81M12.18M17.11M15.31M11.24M17.54M29.00M24.60M24.29M29.16M38.27M33.98M41.08M36.44M48.83M41.08M24.81M26.14M34.54M32.65M26.56M36.21M51.16M47.16M36.69M39.13M53.82M39.28M31.07M34.34M35.45M36.05M34.36M36.30M49.63M43.79M39.59M43.72M56.78M45.64M39.64M44.76M55.76M46.36M41.21M
Income from Continuing Operations (Quarter) 12.05M10.21M7.41M11.09M13.44M11.12M7.90M11.05M14.39M12.02M8.41M12.27M12.07M12.50M7.14M11.93M15.36M12.96M8.81M13.26M17.11M15.31M11.24M16.24M29.00M24.60M24.29M29.16M38.27M33.98M41.08M37.12M48.83M41.08M24.81M26.14M34.54M32.65M26.56M36.21M51.16M47.16M36.69M39.13M53.82M39.28M31.07M40.87M35.45M36.05M34.36M36.30M49.63M43.79M39.59M47.15M56.78M45.64M39.64M44.31M55.76M46.36M41.21M
Consolidated Net Income (Quarter) 12.05M10.21M7.41M11.09M13.44M11.12M7.90M11.05M14.39M12.02M8.41M12.27M12.07M12.50M7.14M11.93M15.36M12.96M8.81M13.26M17.11M15.31M11.24M16.24M29.00M24.60M24.29M29.16M38.27M33.98M41.08M37.12M48.83M41.08M24.81M26.14M34.54M32.65M26.56M36.21M51.16M47.16M36.69M39.13M53.82M39.28M31.07M40.87M35.45M36.05M34.36M36.30M49.63M43.79M39.59M47.15M56.78M45.64M39.64M44.31M55.76M46.36M41.21M
Income towards Parent Company (Quarter) 12.05M10.21M7.41M11.09M13.44M11.12M7.90M11.05M14.39M12.02M8.41M12.27M12.07M12.50M7.14M11.93M15.36M12.96M8.81M13.26M17.11M15.31M11.24M16.24M29.00M24.60M24.29M29.16M38.27M33.98M41.08M37.12M48.83M41.08M24.81M26.14M34.54M32.65M26.56M36.21M51.16M47.16M36.69M39.13M53.82M39.28M31.07M40.87M35.45M36.05M34.36M36.30M49.63M43.79M39.59M47.15M56.78M45.64M39.64M44.31M55.76M46.36M41.21M
Preferred Dividend Payments (Quarter) 0.00M0.15M0.15M0.15M0.15M0.28M0.16M0.04M0.04M0.04M0.04M0.04M0.04M0.13M
Net Income towards Common Stockholders (Quarter) 12.05M10.21M7.41M11.09M13.44M11.12M7.90M11.05M14.39M12.02M8.41M11.95M11.92M12.35M6.99M11.65M15.20M12.92M8.77M12.14M17.07M15.28M11.20M17.41M29.00M24.60M24.29M29.16M38.27M33.98M41.08M37.12M48.83M41.08M24.81M26.14M34.54M32.65M26.56M36.21M51.16M47.16M36.69M39.13M53.82M39.28M31.07M40.87M35.45M36.05M34.36M36.30M49.63M43.79M39.59M47.15M56.78M45.64M39.64M44.31M55.76M46.36M41.21M
Additional items
EPS (Basic) (Quarter) 0.260.220.160.240.290.240.170.250.310.260.180.260.260.270.150.250.330.280.190.260.370.330.240.370.620.530.520.630.820.730.880.781.0588.0053.0056.0037.0035.0028.0039.0055.0051.0039.0042.000.5842.000.330.3738.000.3937.000.390.530.470.420.470.610.490.420.480.600.500.44
EPS (Weighted Average and Diluted) (Quarter) 0.260.220.160.240.290.240.170.250.310.260.180.260.260.270.150.250.330.280.190.260.370.330.240.370.620.530.520.620.820.720.880.781.0488.0053.0056.0037.0035.0028.0039.0055.0050.0039.0042.000.5842.000.330.3638.000.3937.000.390.530.470.420.470.610.490.420.470.600.490.44
Shares Outstanding (Weighted Average) (Quarter) 46.16M46.16M46.21M46.19M46.24M46.26M46.28M46.27M46.29M46.30M46.30M46.31M46.33M46.33M46.33M46.33M46.34M46.34M46.34M46.35M46.40M46.42M46.45M46.45M46.56M46.56M46.56M46.56M46.59M46.59M46.59M0.05M46.62M46.63M0.05M0.09M0.05M0.05M0.09M0.09M0.09M0.09M0.09M93.28M0.09M0.09M93.33M93.32M93.34M93.34M93.35M93.35M93.35M93.36M93.45M93.43M93.57M93.61M93.62M93.61M93.62M93.62M93.62M
Shares Outstanding (Diluted Average) (Quarter) 46.35M46.37M46.38M46.37M46.40M46.45M46.44M46.45M46.47M46.48M46.48M46.48M46.52M46.51M46.52M46.52M46.53M46.54M46.58M46.56M46.59M46.65M46.65M46.67M46.77M46.76M46.76M46.77M46.92M46.92M46.92M0.05M46.92M46.92M0.05M0.09M0.05M0.05M0.09M0.09M0.09M0.09M0.09M93.62M0.09M0.09M93.61M93.60M93.60M93.60M93.60M93.61M93.61M93.60M93.64M93.63M93.67M93.68M93.69M93.69M93.70M93.68M93.68M
EBITDA (Quarter) 18.76M15.85M11.52M16.65M20.72M17.19M11.82M17.36M22.04M18.46M12.42M18.10M18.66M19.15M10.23M16.40M22.20M19.76M13.50M18.52M26.09M23.37M17.12M26.47M44.01M37.32M36.76M44.39M57.78M50.66M45.75M50.00M63.00M52.16M31.02M33.75M44.58M41.64M33.21M46.31M66.67M61.59M48.16M51.40M70.33M51.56M40.70M45.27M46.48M46.92M44.43M48.85M63.10M54.30M48.18M52.92M69.52M57.87M50.58M57.50M70.78M58.05M51.15M
Interest Expenses (Quarter) 0.03M0.02M0.03M0.02M0.02M0.03M0.03M0.02M0.03M0.03M0.12M0.22M0.20M0.17M0.15M0.14M0.12M0.11M0.08M0.06M0.05M0.06M0.04M0.05M0.04M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M
Tax Rate (Quarter) 35.60%35.60%35.60%33.15%35.00%35.00%32.89%36.24%34.50%34.50%31.50%31.26%34.50%34.10%30.60%22.70%34.00%34.00%34.00%28.17%34.20%34.20%34.20%38.38%34.20%34.20%34.20%34.41%34.06%33.26%10.94%26.37%23.47%22.92%22.96%24.40%23.76%23.47%22.32%23.42%23.58%23.50%23.93%23.74%23.46%23.80%23.51%9.40%23.58%23.32%23.50%24.56%23.84%23.20%21.05%18.02%23.13%23.42%23.73%25.06%23.63%23.62%23.60%