Aeroporto Guglielmo Marconi di Bologna SpA
F:169
Income Statement
Earnings Waterfall
Aeroporto Guglielmo Marconi di Bologna SpA
Income Statement
Aeroporto Guglielmo Marconi di Bologna SpA
| 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 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
76
N/A
|
76
+0%
|
75
-1%
|
79
+4%
|
79
+1%
|
82
+4%
|
86
+5%
|
89
+3%
|
90
+1%
|
91
+2%
|
93
+2%
|
94
+1%
|
98
+4%
|
100
+2%
|
102
+2%
|
108
+5%
|
113
+5%
|
152
+34%
|
183
+21%
|
185
+1%
|
124
-33%
|
180
+45%
|
155
-14%
|
140
-10%
|
66
-52%
|
94
+41%
|
78
-17%
|
78
+1%
|
58
-26%
|
95
+64%
|
123
+30%
|
138
+12%
|
112
-19%
|
175
+56%
|
196
+12%
|
198
+1%
|
144
-27%
|
211
+47%
|
221
+5%
|
226
+2%
|
165
-27%
|
243
+47%
|
251
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(24)
|
(23)
|
(22)
|
(21)
|
(22)
|
(23)
|
(25)
|
(25)
|
(25)
|
(23)
|
(23)
|
(25)
|
(26)
|
(28)
|
(33)
|
(36)
|
(49)
|
(59)
|
(57)
|
(37)
|
(54)
|
(57)
|
(62)
|
(44)
|
(64)
|
(55)
|
(47)
|
(24)
|
(37)
|
(41)
|
(46)
|
(39)
|
(62)
|
(73)
|
(71)
|
(54)
|
(74)
|
(76)
|
(78)
|
(61)
|
(87)
|
(94)
|
|
| Gross Profit |
52
N/A
|
53
+1%
|
52
0%
|
56
+8%
|
58
+3%
|
61
+4%
|
62
+3%
|
64
+2%
|
65
+2%
|
66
+2%
|
70
+5%
|
71
+2%
|
73
+2%
|
74
+2%
|
74
+0%
|
75
+1%
|
78
+4%
|
103
+33%
|
124
+21%
|
128
+3%
|
87
-32%
|
126
+45%
|
98
-22%
|
78
-21%
|
22
-71%
|
30
+32%
|
22
-25%
|
31
+38%
|
34
+8%
|
58
+74%
|
83
+42%
|
92
+12%
|
73
-21%
|
113
+55%
|
123
+9%
|
126
+3%
|
90
-29%
|
137
+53%
|
145
+6%
|
148
+2%
|
104
-29%
|
156
+49%
|
157
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(44)
|
(45)
|
(46)
|
(47)
|
(48)
|
(49)
|
(49)
|
(50)
|
(50)
|
(51)
|
(51)
|
(52)
|
(66)
|
(80)
|
(81)
|
(55)
|
(82)
|
(74)
|
(70)
|
(40)
|
(59)
|
(58)
|
(59)
|
(42)
|
(65)
|
(71)
|
(74)
|
(58)
|
(86)
|
(91)
|
(92)
|
(64)
|
(94)
|
(97)
|
(98)
|
(69)
|
(103)
|
(104)
|
|
| Selling, General & Administrative |
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(38)
|
(38)
|
(48)
|
(58)
|
(59)
|
(41)
|
(60)
|
(53)
|
(49)
|
(26)
|
(38)
|
(37)
|
(38)
|
(29)
|
(44)
|
(50)
|
(53)
|
(39)
|
(60)
|
(64)
|
(65)
|
(44)
|
(67)
|
(69)
|
(69)
|
(48)
|
(72)
|
(73)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(15)
|
(15)
|
(11)
|
(16)
|
(16)
|
(16)
|
(11)
|
(16)
|
(16)
|
(16)
|
(11)
|
(16)
|
(15)
|
(15)
|
(14)
|
(19)
|
(20)
|
(20)
|
(12)
|
(17)
|
(18)
|
(18)
|
(13)
|
(19)
|
(20)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(6)
|
(5)
|
(5)
|
(3)
|
(6)
|
(5)
|
(5)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(8)
|
(11)
|
(11)
|
|
| Operating Income |
12
N/A
|
12
-3%
|
10
-14%
|
13
+28%
|
14
+8%
|
16
+14%
|
17
+5%
|
18
+5%
|
17
-4%
|
18
+3%
|
21
+18%
|
22
+2%
|
23
+6%
|
24
+4%
|
23
-2%
|
24
+2%
|
25
+6%
|
37
+47%
|
44
+19%
|
46
+5%
|
31
-33%
|
44
+42%
|
24
-46%
|
8
-68%
|
(17)
N/A
|
(29)
-69%
|
(35)
-20%
|
(28)
+20%
|
(8)
+70%
|
(6)
+25%
|
12
N/A
|
18
+59%
|
15
-20%
|
27
+81%
|
32
+20%
|
34
+6%
|
26
-24%
|
43
+65%
|
48
+13%
|
49
+3%
|
35
-29%
|
53
+51%
|
53
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
21
|
42
|
42
|
21
|
21
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
|
| Pre-Tax Income |
11
N/A
|
11
-3%
|
10
-10%
|
10
+3%
|
11
+8%
|
13
+19%
|
13
+4%
|
17
+27%
|
16
-2%
|
17
+6%
|
21
+20%
|
21
+2%
|
22
+4%
|
23
+3%
|
23
-1%
|
23
+3%
|
25
+7%
|
37
+48%
|
43
+17%
|
45
+4%
|
30
-33%
|
43
+42%
|
23
-47%
|
7
-71%
|
(18)
N/A
|
(31)
-69%
|
(37)
-19%
|
(30)
+19%
|
(9)
+70%
|
14
N/A
|
54
+281%
|
61
+14%
|
36
-41%
|
48
+33%
|
30
-36%
|
31
+3%
|
23
-25%
|
39
+68%
|
45
+14%
|
47
+3%
|
34
-26%
|
51
+49%
|
52
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(12)
|
(13)
|
(9)
|
(13)
|
(7)
|
(3)
|
5
|
8
|
9
|
7
|
2
|
2
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(7)
|
(11)
|
(13)
|
(14)
|
(10)
|
(15)
|
(15)
|
|
| Income from Continuing Operations |
7
|
7
|
7
|
7
|
7
|
9
|
9
|
12
|
11
|
12
|
15
|
15
|
16
|
17
|
17
|
17
|
18
|
26
|
31
|
32
|
21
|
30
|
16
|
4
|
(14)
|
(23)
|
(28)
|
(23)
|
(7)
|
16
|
51
|
56
|
31
|
40
|
21
|
22
|
17
|
28
|
32
|
33
|
24
|
36
|
37
|
|
| Income to Minority Interest |
(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
|
|
| Net Income (Common) |
7
N/A
|
7
0%
|
6
-6%
|
7
+5%
|
7
+3%
|
8
+21%
|
9
+3%
|
11
+31%
|
11
0%
|
12
+5%
|
15
+22%
|
15
+2%
|
16
+7%
|
17
+3%
|
16
-1%
|
17
+3%
|
18
+7%
|
26
+47%
|
31
+17%
|
32
+4%
|
21
-35%
|
30
+44%
|
16
-47%
|
4
-75%
|
(14)
N/A
|
(23)
-71%
|
(28)
-21%
|
(23)
+19%
|
(7)
+70%
|
16
N/A
|
51
+222%
|
56
+10%
|
31
-44%
|
40
+27%
|
21
-47%
|
22
+3%
|
17
-23%
|
28
+68%
|
32
+14%
|
33
+3%
|
24
-26%
|
36
+49%
|
37
+2%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.23
N/A
|
0.22
-4%
|
0.21
-5%
|
0.21
N/A
|
0.25
+19%
|
0.24
-4%
|
0.32
+33%
|
0.31
-3%
|
0.33
+6%
|
0.4
+21%
|
0.41
+2%
|
0.44
+7%
|
0.45
+2%
|
0.45
N/A
|
0.46
+2%
|
0.5
+9%
|
0.73
+46%
|
0.85
+16%
|
0.89
+5%
|
0.58
-35%
|
0.83
+43%
|
0.44
-47%
|
0.11
-75%
|
-0.38
N/A
|
-0.64
-68%
|
-0.78
-22%
|
-0.63
+19%
|
-0.19
+70%
|
0.44
N/A
|
1.41
+220%
|
1.58
+12%
|
0.86
-46%
|
1.1
+28%
|
0.59
-46%
|
0.6
+2%
|
0.46
-23%
|
0.78
+70%
|
0.89
+14%
|
0.91
+2%
|
0.68
-25%
|
1.01
+49%
|
1.03
+2%
|
|