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Income Statement

Earnings Waterfall
Sesa SpA

Income Statement
Sesa SpA

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Income Statement
Currency: EUR
Jan-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025
Revenue
Interest Expense
0
0
0
0
3
0
0
0
3
0
1
0
3
0
1
0
3
0
1
0
3
0
2
0
3
0
2
0
4
0
1
0
3
0
0
0
15
0
0
0
22
0
0
0
0
0
0
Revenue
895
N/A
743
-17%
776
+5%
775
0%
1 054
+36%
1 074
+2%
1 103
+3%
1 175
+7%
1 223
+4%
1 238
+1%
1 262
+2%
1 264
+0%
1 260
0%
1 281
+2%
1 270
-1%
1 307
+3%
1 351
+3%
1 384
+2%
1 782
+29%
1 854
+4%
1 540
-17%
2 473
+61%
2 594
+5%
2 670
+3%
1 763
-34%
2 818
+60%
2 936
+4%
3 006
+2%
2 022
-33%
3 211
+59%
3 352
+4%
3 426
+2%
2 363
-31%
3 741
+58%
4 015
+7%
4 156
+4%
2 868
-31%
4 491
+57%
4 675
+4%
4 705
+1%
3 164
-33%
4 818
+52%
4 743
-2%
4 842
+2%
3 215
-34%
5 029
+56%
5 197
+3%
Gross Profit
Cost of Revenue
(753)
(627)
(657)
(658)
(896)
(916)
(941)
(1 003)
(1 042)
(1 048)
(1 067)
(1 064)
(1 055)
(1 071)
(1 049)
(1 074)
(1 114)
(1 132)
(1 456)
(1 519)
(1 259)
(2 032)
(2 133)
(2 191)
(1 429)
(2 289)
(2 361)
(2 407)
(1 590)
(2 532)
(2 626)
(2 670)
(1 818)
(2 885)
(3 091)
(3 196)
(2 202)
(3 448)
(3 568)
(3 560)
(2 386)
(3 613)
(3 523)
(3 616)
(2 360)
(3 727)
(3 857)
Gross Profit
143
N/A
116
-19%
119
+3%
117
-2%
158
+35%
158
+0%
162
+2%
172
+6%
182
+5%
190
+5%
196
+3%
200
+2%
205
+2%
210
+2%
221
+5%
233
+5%
237
+2%
252
+6%
326
+29%
335
+3%
281
-16%
441
+57%
462
+5%
479
+4%
333
-30%
529
+59%
575
+9%
599
+4%
432
-28%
679
+57%
726
+7%
756
+4%
544
-28%
856
+57%
923
+8%
960
+4%
666
-31%
1 043
+57%
1 107
+6%
1 145
+3%
779
-32%
1 205
+55%
1 219
+1%
1 227
+1%
854
-30%
1 301
+52%
1 339
+3%
Operating Income
Operating Expenses
(106)
(88)
(90)
(87)
(116)
(117)
(120)
(129)
(138)
(146)
(150)
(155)
(161)
(164)
(175)
(187)
(190)
(204)
(266)
(273)
(228)
(355)
(370)
(383)
(270)
(424)
(464)
(479)
(349)
(539)
(574)
(591)
(434)
(670)
(727)
(755)
(532)
(819)
(880)
(917)
(640)
(991)
(1 022)
(1 031)
(731)
(1 104)
(1 135)
Selling, General & Administrative
(100)
(82)
(82)
(83)
(115)
(117)
(119)
(129)
(136)
(141)
(148)
(154)
(161)
(166)
(176)
(186)
(190)
(202)
(262)
(266)
(222)
(341)
(347)
(360)
(249)
(393)
(428)
(443)
(317)
(496)
(528)
(548)
(397)
(622)
(670)
(699)
(481)
(758)
(807)
(838)
(575)
(899)
(926)
(937)
(664)
(1 010)
(1 038)
Depreciation & Amortization
(6)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(7)
(8)
(9)
(9)
(10)
(13)
(14)
(12)
(19)
(23)
(26)
(22)
(34)
(39)
(41)
(32)
(50)
(56)
(58)
(42)
(64)
(69)
(72)
(54)
(82)
(89)
(94)
(68)
(105)
(112)
(114)
(82)
(124)
(129)
Other Operating Expenses
(0)
(2)
(3)
(0)
3
4
3
4
2
1
3
5
7
9
8
7
8
8
9
7
5
5
1
3
0
3
3
3
1
5
10
13
5
17
12
14
2
20
16
15
3
12
15
19
15
30
32
Operating Income
37
N/A
29
-22%
30
+4%
30
+1%
42
+39%
41
-1%
42
+1%
44
+5%
43
-1%
45
+3%
45
+2%
46
+1%
44
-3%
46
+4%
46
-1%
46
-1%
46
+2%
48
+3%
60
+26%
62
+3%
53
-15%
86
+62%
92
+7%
96
+5%
63
-34%
105
+66%
111
+6%
120
+8%
83
-31%
140
+69%
152
+9%
165
+8%
110
-33%
186
+68%
196
+5%
205
+5%
134
-35%
224
+67%
227
+1%
227
+0%
139
-39%
215
+55%
197
-8%
196
-1%
124
-37%
197
+60%
204
+3%
Pre-Tax Income
Interest Income Expense
(6)
(4)
(5)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(0)
(1)
0
(0)
(2)
(3)
0
(5)
(6)
(9)
(11)
(15)
(19)
(22)
(14)
(23)
(21)
(20)
(34)
(40)
(40)
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
0
1
0
2
0
4
0
2
0
2
0
2
0
1
0
1
0
1
0
1
Total Other Income
(0)
(0)
0
(1)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
(4)
(5)
(4)
(3)
(4)
(4)
(5)
(5)
(4)
(3)
(3)
4
(7)
(7)
(7)
(3)
(3)
(9)
(9)
9
9
9
Pre-Tax Income
31
N/A
25
-20%
25
+2%
26
+4%
36
+37%
36
+0%
37
+3%
38
+4%
38
-1%
39
+2%
40
+3%
40
+1%
40
+1%
42
+3%
41
-1%
42
+3%
43
+1%
45
+3%
55
+24%
57
+3%
48
-15%
80
+65%
86
+8%
90
+5%
60
-33%
100
+66%
108
+8%
115
+7%
81
-30%
135
+67%
148
+10%
157
+6%
109
-31%
177
+62%
188
+6%
193
+2%
128
-33%
202
+57%
204
+1%
199
-2%
122
-39%
188
+55%
168
-11%
167
-1%
99
-40%
166
+67%
174
+4%
Net Income
Tax Provision
(10)
(9)
(9)
(10)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(13)
(13)
(13)
(13)
(17)
(17)
(15)
(25)
(27)
(28)
(18)
(30)
(32)
(34)
(24)
(40)
(44)
(46)
(30)
(50)
(54)
(54)
(38)
(58)
(59)
(58)
(39)
(56)
(48)
(47)
(32)
(48)
(50)
Income from Continuing Operations
21
16
16
16
23
23
24
25
25
26
26
27
27
28
28
29
30
31
39
40
33
55
59
62
42
70
76
81
57
95
104
111
79
127
134
139
90
144
144
141
83
133
120
120
67
118
123
Income to Minority Interest
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(6)
(7)
(7)
(4)
(7)
(8)
(8)
(5)
(7)
(7)
(7)
(5)
(8)
(9)
(9)
(6)
(9)
(9)
(8)
(5)
(7)
(7)
(7)
(5)
(8)
(10)
Net Income (Common)
20
N/A
15
-26%
15
+2%
16
+3%
22
+38%
22
+1%
23
+3%
24
+5%
24
+1%
24
+1%
25
+2%
25
+0%
25
+0%
26
+2%
25
-1%
26
+4%
27
+3%
28
+4%
34
+24%
35
+2%
29
-17%
49
+66%
53
+8%
55
+5%
38
-31%
62
+65%
68
+9%
74
+8%
52
-29%
88
+68%
98
+11%
104
+7%
74
-29%
119
+61%
126
+6%
130
+3%
84
-35%
135
+60%
135
+0%
133
-2%
78
-41%
125
+60%
113
-10%
113
0%
62
-45%
109
+76%
113
+3%
EPS (Diluted)
1.33
N/A
1.02
-23%
0.93
-9%
1.04
+12%
1.41
+36%
1.42
+1%
1.44
+1%
1.54
+7%
1.54
N/A
1.57
+2%
1.56
-1%
1.63
+4%
1.62
-1%
1.65
+2%
1.61
-2%
1.69
+5%
1.73
+2%
1.81
+5%
2.23
+23%
2.29
+3%
1.89
-17%
3.14
+66%
3.4
+8%
3.56
+5%
2.45
-31%
4.03
+64%
4.41
+9%
4.71
+7%
3.37
-28%
5.67
+68%
6.29
+11%
6.71
+7%
4.74
-29%
7.67
+62%
8.11
+6%
8.38
+3%
5.45
-35%
8.76
+61%
8.74
0%
8.56
-2%
5.05
-41%
8.12
+61%
7.31
-10%
8.23
+13%
4.01
-51%
7.13
+78%
7.31
+3%
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