La Doria SpA
F:2DO
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L
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La Doria SpA
F:2DO
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IT |
Income Statement
Earnings Waterfall
La Doria SpA
Income Statement
La Doria SpA
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
509
N/A
|
538
+6%
|
563
+5%
|
579
+3%
|
595
+3%
|
602
+1%
|
600
0%
|
605
+1%
|
607
+0%
|
614
+1%
|
620
+1%
|
632
+2%
|
662
+5%
|
695
+5%
|
726
+4%
|
748
+3%
|
731
-2%
|
704
-4%
|
677
-4%
|
653
-4%
|
652
0%
|
659
+1%
|
667
+1%
|
669
+0%
|
681
+2%
|
678
0%
|
676
0%
|
851
+26%
|
856
+1%
|
1 044
+22%
|
1 055
+1%
|
1 076
+2%
|
1 106
+3%
|
1 189
+8%
|
1 206
+1%
|
1 254
+4%
|
1 262
+1%
|
1 244
-1%
|
1 260
+1%
|
1 719
+36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(388)
|
(441)
|
(461)
|
(513)
|
(529)
|
(502)
|
(500)
|
(460)
|
(458)
|
(460)
|
(458)
|
(461)
|
(484)
|
(501)
|
(525)
|
(535)
|
(519)
|
(498)
|
(478)
|
(516)
|
(518)
|
(527)
|
(534)
|
(480)
|
(491)
|
(487)
|
(487)
|
(633)
|
(638)
|
(801)
|
(811)
|
(818)
|
(845)
|
(909)
|
(924)
|
(957)
|
(962)
|
(940)
|
(948)
|
(1 406)
|
|
| Gross Profit |
121
N/A
|
97
-20%
|
101
+4%
|
66
-35%
|
67
+1%
|
100
+50%
|
100
+0%
|
144
+44%
|
149
+4%
|
154
+3%
|
161
+5%
|
171
+6%
|
177
+4%
|
194
+10%
|
201
+4%
|
214
+6%
|
212
-1%
|
207
-3%
|
199
-4%
|
137
-31%
|
134
-2%
|
132
-1%
|
133
+1%
|
189
+42%
|
190
+0%
|
191
+0%
|
188
-1%
|
218
+16%
|
217
0%
|
243
+12%
|
245
+1%
|
257
+5%
|
261
+1%
|
280
+7%
|
283
+1%
|
297
+5%
|
300
+1%
|
304
+1%
|
312
+3%
|
313
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(118)
|
(92)
|
(93)
|
(40)
|
(40)
|
(71)
|
(72)
|
(113)
|
(114)
|
(117)
|
(118)
|
(123)
|
(125)
|
(137)
|
(139)
|
(153)
|
(153)
|
(154)
|
(154)
|
(97)
|
(97)
|
(94)
|
(95)
|
(148)
|
(148)
|
(148)
|
(148)
|
(172)
|
(173)
|
(194)
|
(193)
|
(200)
|
(203)
|
(210)
|
(208)
|
(201)
|
(202)
|
(200)
|
(205)
|
(178)
|
|
| Selling, General & Administrative |
(38)
|
(38)
|
(40)
|
(41)
|
(41)
|
(69)
|
(68)
|
(106)
|
(106)
|
(108)
|
(109)
|
(115)
|
(118)
|
(129)
|
(131)
|
(139)
|
(138)
|
(136)
|
(135)
|
(86)
|
(86)
|
(87)
|
(88)
|
(133)
|
(133)
|
(131)
|
(130)
|
(150)
|
(151)
|
(168)
|
(170)
|
(179)
|
(179)
|
(186)
|
(185)
|
(184)
|
(184)
|
(182)
|
(184)
|
(157)
|
|
| Depreciation & Amortization |
(14)
|
(13)
|
(13)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(19)
|
(20)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(43)
|
|
| Other Operating Expenses |
(67)
|
(40)
|
(40)
|
12
|
14
|
9
|
6
|
2
|
0
|
1
|
2
|
2
|
4
|
4
|
4
|
(1)
|
(2)
|
(6)
|
(7)
|
3
|
3
|
6
|
7
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
2
|
3
|
2
|
2
|
4
|
8
|
9
|
11
|
8
|
21
|
|
| Operating Income |
4
N/A
|
5
+39%
|
8
+68%
|
25
+202%
|
27
+5%
|
29
+7%
|
28
0%
|
31
+11%
|
35
+11%
|
37
+7%
|
43
+16%
|
48
+11%
|
52
+8%
|
57
+10%
|
62
+9%
|
61
-2%
|
59
-3%
|
52
-12%
|
46
-13%
|
40
-12%
|
37
-7%
|
38
+2%
|
38
-1%
|
42
+10%
|
42
+1%
|
43
+2%
|
40
-6%
|
46
+14%
|
44
-3%
|
49
+11%
|
51
+5%
|
57
+12%
|
58
+2%
|
71
+22%
|
75
+5%
|
96
+29%
|
98
+2%
|
104
+6%
|
107
+3%
|
135
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
12
|
11
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
1
|
(8)
|
(7)
|
(3)
|
(7)
|
6
|
4
|
5
|
2
|
(2)
|
(2)
|
(2)
|
1
|
3
|
0
|
0
|
(2)
|
(15)
|
(6)
|
2
|
(3)
|
11
|
1
|
(7)
|
(6)
|
(14)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
4
|
4
|
8
|
8
|
(6)
|
(6)
|
(8)
|
(8)
|
0
|
|
| Pre-Tax Income |
15
N/A
|
15
+3%
|
17
+11%
|
20
+19%
|
24
+16%
|
27
+16%
|
28
+1%
|
29
+5%
|
30
+3%
|
30
+1%
|
37
+22%
|
44
+20%
|
49
+11%
|
53
+8%
|
65
+22%
|
61
-6%
|
61
+0%
|
58
-5%
|
46
-20%
|
46
0%
|
41
-11%
|
43
+5%
|
40
-7%
|
40
+0%
|
40
+1%
|
41
+2%
|
41
-1%
|
48
+18%
|
44
-9%
|
46
+7%
|
48
+2%
|
44
-8%
|
57
+29%
|
77
+36%
|
79
+3%
|
100
+26%
|
93
-6%
|
86
-8%
|
93
+8%
|
120
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(20)
|
(16)
|
(15)
|
(14)
|
(10)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(20)
|
(21)
|
(20)
|
(19)
|
(17)
|
(18)
|
(29)
|
|
| Income from Continuing Operations |
9
|
9
|
10
|
13
|
17
|
20
|
20
|
21
|
20
|
21
|
25
|
30
|
34
|
36
|
45
|
45
|
46
|
44
|
37
|
34
|
30
|
31
|
29
|
30
|
31
|
31
|
31
|
36
|
32
|
35
|
35
|
31
|
41
|
57
|
59
|
80
|
74
|
70
|
75
|
91
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
0
|
1
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
4
+16%
|
5
+23%
|
8
+44%
|
12
+49%
|
14
+22%
|
14
-1%
|
16
+11%
|
15
-4%
|
16
+5%
|
20
+29%
|
25
+24%
|
29
+14%
|
31
+9%
|
39
+25%
|
45
+15%
|
47
+4%
|
46
-2%
|
41
-11%
|
34
-18%
|
30
-12%
|
31
+6%
|
29
-9%
|
30
+6%
|
31
+1%
|
31
+2%
|
31
0%
|
36
+15%
|
32
-10%
|
35
+7%
|
35
+1%
|
31
-12%
|
41
+33%
|
57
+39%
|
59
+3%
|
80
+36%
|
74
-7%
|
70
-6%
|
75
+8%
|
91
+21%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.15
+15%
|
0.19
+27%
|
0.25
+32%
|
0.4
+60%
|
0.5
+25%
|
0.49
-2%
|
0.48
-2%
|
0.51
+6%
|
0.48
-6%
|
0.66
+38%
|
0.81
+23%
|
0.93
+15%
|
0.98
+5%
|
1.26
+29%
|
1.43
+13%
|
1.51
+6%
|
1.47
-3%
|
1.32
-10%
|
1.08
-18%
|
0.96
-11%
|
1
+4%
|
0.93
-7%
|
0.97
+4%
|
0.99
+2%
|
1
+1%
|
1.01
+1%
|
1.17
+16%
|
1.05
-10%
|
1.13
+8%
|
1.14
+1%
|
1.01
-11%
|
1.34
+33%
|
1.87
+40%
|
1.92
+3%
|
2.61
+36%
|
2.43
-7%
|
2.28
-6%
|
2.46
+8%
|
2.98
+21%
|
|