Geox SpA
DUS:GHH
Income Statement
Earnings Waterfall
Geox SpA
Income Statement
Geox SpA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
5
|
8
|
5
|
6
|
5
|
2
|
6
|
10
|
12
|
13
|
0
|
0
|
6
|
|
| Revenue |
363
N/A
|
380
+5%
|
384
+1%
|
447
+16%
|
455
+2%
|
514
+13%
|
532
+3%
|
583
+10%
|
612
+5%
|
682
+11%
|
695
+2%
|
757
+9%
|
770
+2%
|
820
+6%
|
846
+3%
|
875
+3%
|
893
+2%
|
912
+2%
|
911
0%
|
874
-4%
|
865
-1%
|
814
-6%
|
818
+0%
|
821
+0%
|
850
+4%
|
862
+1%
|
863
+0%
|
882
+2%
|
887
+1%
|
872
-2%
|
868
0%
|
820
-6%
|
808
-2%
|
740
-8%
|
765
+3%
|
724
-5%
|
754
+4%
|
760
+1%
|
768
+1%
|
805
+5%
|
824
+2%
|
837
+2%
|
851
+2%
|
865
+2%
|
874
+1%
|
827
-5%
|
813
-2%
|
806
-1%
|
650
-19%
|
535
-18%
|
799
+49%
|
609
-24%
|
950
+56%
|
736
-23%
|
749
+2%
|
720
-4%
|
686
-5%
|
891
+30%
|
664
-26%
|
854
+29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(129)
|
(180)
|
(193)
|
(211)
|
(215)
|
(248)
|
(257)
|
(286)
|
(302)
|
(329)
|
(331)
|
(357)
|
(358)
|
(389)
|
(400)
|
(418)
|
(425)
|
(439)
|
(442)
|
(429)
|
(427)
|
(407)
|
(412)
|
(418)
|
(435)
|
(463)
|
(463)
|
(477)
|
(478)
|
(461)
|
(456)
|
(431)
|
(420)
|
(383)
|
(400)
|
(380)
|
(403)
|
(411)
|
(405)
|
(423)
|
(420)
|
(423)
|
(423)
|
(423)
|
(423)
|
(413)
|
(404)
|
(407)
|
(355)
|
(303)
|
(440)
|
(325)
|
(504)
|
(386)
|
(380)
|
(355)
|
(338)
|
0
|
(326)
|
(321)
|
|
| Gross Profit |
233
N/A
|
203
-13%
|
201
-1%
|
236
+18%
|
241
+2%
|
266
+11%
|
275
+3%
|
296
+8%
|
310
+5%
|
353
+14%
|
364
+3%
|
401
+10%
|
412
+3%
|
431
+5%
|
446
+3%
|
458
+3%
|
468
+2%
|
473
+1%
|
470
-1%
|
446
-5%
|
438
-2%
|
408
-7%
|
406
0%
|
403
-1%
|
415
+3%
|
399
-4%
|
400
+0%
|
406
+1%
|
409
+1%
|
411
+0%
|
412
+0%
|
389
-6%
|
388
0%
|
357
-8%
|
365
+2%
|
344
-6%
|
352
+2%
|
350
-1%
|
362
+4%
|
382
+5%
|
404
+6%
|
414
+2%
|
428
+3%
|
442
+3%
|
451
+2%
|
414
-8%
|
408
-1%
|
399
-2%
|
295
-26%
|
232
-21%
|
359
+54%
|
284
-21%
|
445
+57%
|
349
-22%
|
368
+5%
|
365
-1%
|
348
-4%
|
0
N/A
|
338
N/A
|
328
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(160)
|
(107)
|
(99)
|
(132)
|
(138)
|
(147)
|
(156)
|
(163)
|
(175)
|
(186)
|
(201)
|
(213)
|
(232)
|
(245)
|
(261)
|
(280)
|
(296)
|
(304)
|
(309)
|
(314)
|
(303)
|
(323)
|
(327)
|
(326)
|
(321)
|
(321)
|
(323)
|
(322)
|
(326)
|
(334)
|
(334)
|
(339)
|
(341)
|
(343)
|
(349)
|
(354)
|
(367)
|
(379)
|
(385)
|
(397)
|
(399)
|
(405)
|
(416)
|
(421)
|
(426)
|
(399)
|
(401)
|
(402)
|
(372)
|
(343)
|
(499)
|
(330)
|
(502)
|
(345)
|
(349)
|
(349)
|
(342)
|
0
|
(329)
|
(327)
|
|
| Selling, General & Administrative |
(141)
|
(110)
|
(107)
|
(132)
|
(126)
|
(147)
|
(156)
|
(163)
|
(163)
|
(186)
|
(201)
|
(213)
|
(216)
|
(246)
|
(261)
|
(280)
|
(269)
|
(304)
|
(309)
|
(314)
|
(303)
|
(323)
|
(327)
|
(326)
|
(321)
|
(320)
|
(323)
|
(322)
|
(326)
|
(334)
|
(335)
|
(339)
|
(341)
|
(343)
|
(358)
|
(363)
|
(386)
|
(397)
|
(394)
|
(406)
|
(419)
|
(405)
|
(416)
|
(421)
|
(443)
|
(404)
|
(407)
|
(408)
|
(377)
|
(348)
|
(510)
|
(341)
|
(516)
|
(287)
|
(330)
|
(286)
|
(280)
|
0
|
(269)
|
(268)
|
|
| Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
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
|
(71)
|
(34)
|
(69)
|
(67)
|
0
|
(63)
|
(63)
|
|
| Other Operating Expenses |
(5)
|
4
|
8
|
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
|
9
|
9
|
18
|
18
|
9
|
9
|
20
|
0
|
0
|
0
|
17
|
6
|
6
|
6
|
5
|
6
|
12
|
12
|
14
|
13
|
15
|
7
|
6
|
0
|
4
|
4
|
|
| Operating Income |
74
N/A
|
94
+27%
|
92
-2%
|
104
+13%
|
103
-1%
|
119
+16%
|
118
-1%
|
133
+13%
|
135
+1%
|
167
+23%
|
163
-2%
|
187
+15%
|
180
-4%
|
186
+4%
|
185
-1%
|
178
-4%
|
173
-3%
|
168
-2%
|
161
-4%
|
132
-18%
|
135
+2%
|
84
-37%
|
80
-6%
|
77
-3%
|
94
+22%
|
79
-16%
|
77
-3%
|
83
+8%
|
83
0%
|
77
-7%
|
78
+1%
|
50
-36%
|
47
-6%
|
15
-69%
|
17
+15%
|
(10)
N/A
|
(16)
-65%
|
(29)
-84%
|
(23)
+22%
|
(15)
+36%
|
5
N/A
|
8
+72%
|
12
+45%
|
21
+68%
|
25
+21%
|
15
-39%
|
7
-53%
|
(3)
N/A
|
(77)
-2 360%
|
(110)
-44%
|
(140)
-27%
|
(45)
+68%
|
(56)
-24%
|
4
N/A
|
19
+343%
|
16
-18%
|
6
-59%
|
212
+3 184%
|
9
-96%
|
205
+2 231%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
1
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(6)
|
(8)
|
(9)
|
(19)
|
(18)
|
(12)
|
0
|
(19)
|
(15)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(12)
|
(27)
|
(27)
|
(32)
|
(34)
|
(19)
|
(19)
|
(12)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(8)
|
(13)
|
(26)
|
(14)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
|
| Total Other Income |
1
|
(1)
|
3
|
3
|
(3)
|
0
|
(3)
|
(1)
|
(4)
|
(2)
|
(1)
|
(2)
|
(5)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(15)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
68
N/A
|
93
+35%
|
95
+2%
|
107
+13%
|
106
-1%
|
119
+12%
|
116
-3%
|
132
+14%
|
134
+1%
|
165
+23%
|
163
-1%
|
185
+14%
|
178
-4%
|
185
+4%
|
183
-1%
|
174
-5%
|
166
-5%
|
163
-2%
|
156
-4%
|
129
-17%
|
113
-12%
|
81
-28%
|
77
-6%
|
73
-5%
|
90
+24%
|
76
-16%
|
72
-5%
|
79
+9%
|
78
-1%
|
72
-8%
|
72
-1%
|
35
-51%
|
18
-50%
|
(15)
N/A
|
(17)
-18%
|
(47)
-171%
|
(39)
+17%
|
(52)
-34%
|
(40)
+23%
|
(20)
+49%
|
(1)
+93%
|
1
N/A
|
5
+345%
|
14
+190%
|
19
+34%
|
1
-97%
|
(8)
N/A
|
(24)
-207%
|
(110)
-353%
|
(132)
-20%
|
(165)
-25%
|
(53)
+68%
|
(69)
-29%
|
(8)
+88%
|
(3)
+68%
|
(6)
-118%
|
(8)
-41%
|
197
N/A
|
(26)
N/A
|
187
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(25)
|
(26)
|
(30)
|
(31)
|
(37)
|
(37)
|
(45)
|
(37)
|
(48)
|
(44)
|
(50)
|
(55)
|
(55)
|
(50)
|
(47)
|
(49)
|
(52)
|
(60)
|
(56)
|
(46)
|
(34)
|
(29)
|
(23)
|
(32)
|
(28)
|
(28)
|
(30)
|
(28)
|
(24)
|
(25)
|
(13)
|
(8)
|
2
|
2
|
12
|
9
|
13
|
10
|
4
|
(1)
|
(2)
|
(3)
|
(5)
|
(9)
|
(6)
|
(4)
|
(0)
|
8
|
4
|
1
|
(6)
|
(11)
|
(5)
|
(0)
|
1
|
(3)
|
0
|
(4)
|
(2)
|
|
| Income from Continuing Operations |
53
|
68
|
69
|
77
|
75
|
82
|
79
|
87
|
97
|
117
|
119
|
135
|
123
|
131
|
133
|
128
|
118
|
111
|
96
|
73
|
67
|
48
|
48
|
49
|
58
|
48
|
44
|
49
|
50
|
48
|
47
|
23
|
10
|
(13)
|
(15)
|
(34)
|
(30)
|
(39)
|
(30)
|
(17)
|
(3)
|
(1)
|
2
|
10
|
10
|
(5)
|
(12)
|
(25)
|
(102)
|
(128)
|
(165)
|
(60)
|
(79)
|
(13)
|
(3)
|
(5)
|
(11)
|
194
|
(30)
|
185
|
|
| Net Income (Common) |
53
N/A
|
68
+29%
|
69
+1%
|
77
+12%
|
75
-2%
|
82
+9%
|
79
-4%
|
87
+10%
|
97
+12%
|
117
+20%
|
119
+1%
|
135
+14%
|
123
-9%
|
131
+6%
|
133
+2%
|
128
-4%
|
118
-8%
|
111
-6%
|
96
-13%
|
73
-24%
|
67
-9%
|
48
-28%
|
48
+0%
|
49
+3%
|
58
+17%
|
48
-18%
|
44
-7%
|
49
+10%
|
50
+3%
|
48
-4%
|
47
-2%
|
23
-51%
|
10
-56%
|
(13)
N/A
|
(15)
-19%
|
(34)
-131%
|
(30)
+14%
|
(39)
-30%
|
(30)
+22%
|
(17)
+44%
|
(3)
+83%
|
(1)
+80%
|
2
N/A
|
10
+380%
|
10
+4%
|
(5)
N/A
|
(12)
-123%
|
(25)
-110%
|
(102)
-311%
|
(128)
-26%
|
(37)
+71%
|
(62)
-68%
|
(82)
-32%
|
(13)
+84%
|
(3)
+77%
|
(5)
-71%
|
(11)
-112%
|
194
N/A
|
(30)
N/A
|
185
N/A
|
|
| EPS (Diluted) |
0.2
N/A
|
0.27
+35%
|
0.27
N/A
|
0.3
+11%
|
0.29
-3%
|
0.31
+7%
|
0.3
-3%
|
0.33
+10%
|
0.38
+15%
|
0.45
+18%
|
0.46
+2%
|
0.53
+15%
|
0.48
-9%
|
0.51
+6%
|
0.51
N/A
|
0.48
-6%
|
0.45
-6%
|
0.42
-7%
|
0.37
-12%
|
0.29
-22%
|
0.26
-10%
|
0.19
-27%
|
0.19
N/A
|
0.19
N/A
|
0.22
+16%
|
0.18
-18%
|
0.17
-6%
|
0.19
+12%
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
0.09
-50%
|
0.04
-56%
|
-0.05
N/A
|
-0.06
-20%
|
-0.14
-133%
|
-0.11
+21%
|
-0.15
-36%
|
-0.11
+27%
|
-0.06
+45%
|
-0.01
+83%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.1
-150%
|
-0.4
-300%
|
-0.5
-25%
|
-0.14
+72%
|
-0.23
-64%
|
-0.31
-35%
|
-0.05
+84%
|
-0.01
+80%
|
-0.02
-100%
|
-0.04
-100%
|
0
N/A
|
-0.11
N/A
|
0.75
N/A
|
|