Aeffe SpA
F:3A1
Income Statement
Earnings Waterfall
Aeffe SpA
Income Statement
Aeffe SpA
| 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 | 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 |
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
4
|
0
|
6
|
0
|
10
|
0
|
10
|
0
|
11
|
0
|
0
|
|
| Revenue |
275
N/A
|
285
+3%
|
293
+3%
|
299
+2%
|
299
0%
|
303
+1%
|
300
-1%
|
301
+0%
|
301
0%
|
283
-6%
|
267
-5%
|
240
-10%
|
223
-7%
|
213
-5%
|
216
+2%
|
220
+2%
|
225
+3%
|
235
+4%
|
241
+3%
|
251
+4%
|
252
+0%
|
254
+1%
|
252
-1%
|
249
-1%
|
254
+2%
|
253
-1%
|
255
+1%
|
249
-3%
|
251
+1%
|
246
-2%
|
249
+1%
|
251
+1%
|
252
+0%
|
255
+1%
|
259
+2%
|
265
+2%
|
269
+1%
|
274
+2%
|
278
+1%
|
276
-1%
|
281
+2%
|
284
+1%
|
293
+3%
|
302
+3%
|
313
+4%
|
328
+5%
|
334
+2%
|
342
+3%
|
347
+1%
|
447
+29%
|
545
+22%
|
547
+0%
|
351
-36%
|
523
+49%
|
469
-10%
|
461
-2%
|
269
-42%
|
437
+62%
|
473
+8%
|
480
+2%
|
325
-32%
|
521
+61%
|
543
+4%
|
548
+1%
|
352
-36%
|
546
+55%
|
532
-2%
|
522
-2%
|
319
-39%
|
489
+53%
|
464
-5%
|
444
-4%
|
251
-43%
|
382
+52%
|
343
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(91)
|
(94)
|
(98)
|
(97)
|
(98)
|
(98)
|
(95)
|
(94)
|
(97)
|
(95)
|
(99)
|
(93)
|
(89)
|
(87)
|
(84)
|
(84)
|
(86)
|
(89)
|
(95)
|
(98)
|
(97)
|
(96)
|
(95)
|
(96)
|
(100)
|
(137)
|
(120)
|
(135)
|
(105)
|
(100)
|
(101)
|
(102)
|
(99)
|
(100)
|
(103)
|
(110)
|
(110)
|
(112)
|
(105)
|
(101)
|
(94)
|
(96)
|
(95)
|
(99)
|
(98)
|
(108)
|
(107)
|
(113)
|
(113)
|
(176)
|
(234)
|
(233)
|
(118)
|
(229)
|
(215)
|
(219)
|
(109)
|
(224)
|
(243)
|
(243)
|
(133)
|
(262)
|
(267)
|
(271)
|
(137)
|
(269)
|
(265)
|
(266)
|
(131)
|
(256)
|
(251)
|
(232)
|
(113)
|
(208)
|
(190)
|
|
| Gross Profit |
184
N/A
|
190
+3%
|
195
+3%
|
202
+4%
|
201
-1%
|
206
+3%
|
205
-1%
|
208
+1%
|
204
-2%
|
188
-8%
|
169
-10%
|
147
-13%
|
134
-9%
|
126
-6%
|
132
+5%
|
135
+3%
|
139
+3%
|
146
+5%
|
146
0%
|
153
+5%
|
155
+1%
|
158
+2%
|
157
-1%
|
153
-2%
|
154
+1%
|
116
-25%
|
135
+17%
|
114
-16%
|
146
+29%
|
146
0%
|
148
+2%
|
148
0%
|
152
+3%
|
155
+2%
|
156
+1%
|
155
-1%
|
159
+3%
|
162
+2%
|
173
+7%
|
175
+1%
|
187
+7%
|
188
+0%
|
198
+5%
|
203
+3%
|
214
+6%
|
221
+3%
|
227
+3%
|
229
+1%
|
233
+2%
|
271
+16%
|
310
+14%
|
314
+1%
|
234
-26%
|
295
+26%
|
254
-14%
|
242
-5%
|
160
-34%
|
213
+33%
|
230
+8%
|
237
+3%
|
191
-19%
|
259
+36%
|
276
+6%
|
277
+0%
|
215
-23%
|
276
+29%
|
268
-3%
|
255
-5%
|
188
-26%
|
233
+24%
|
214
-8%
|
212
-1%
|
138
-35%
|
173
+26%
|
153
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(158)
|
(159)
|
(160)
|
(165)
|
(167)
|
(171)
|
(173)
|
(177)
|
(180)
|
(178)
|
(175)
|
(165)
|
(160)
|
(155)
|
(154)
|
(152)
|
(148)
|
(150)
|
(150)
|
(150)
|
(149)
|
(150)
|
(149)
|
(147)
|
(144)
|
(107)
|
(126)
|
(109)
|
(138)
|
(138)
|
(136)
|
(135)
|
(139)
|
(141)
|
(147)
|
(148)
|
(152)
|
(155)
|
(164)
|
(165)
|
(175)
|
(176)
|
(184)
|
(183)
|
(188)
|
(190)
|
(196)
|
(197)
|
(201)
|
(224)
|
(247)
|
(251)
|
(207)
|
(253)
|
(237)
|
(238)
|
(180)
|
(225)
|
(222)
|
(221)
|
(179)
|
(225)
|
(239)
|
(245)
|
(207)
|
(261)
|
(263)
|
(267)
|
(210)
|
(263)
|
(251)
|
(164)
|
(83)
|
(45)
|
(29)
|
|
| Selling, General & Administrative |
(144)
|
(145)
|
(147)
|
(151)
|
(154)
|
(158)
|
(160)
|
(163)
|
(166)
|
(161)
|
(158)
|
(149)
|
(143)
|
(136)
|
(134)
|
(133)
|
(132)
|
(132)
|
(132)
|
(132)
|
(134)
|
(133)
|
(134)
|
(134)
|
(134)
|
(98)
|
(116)
|
(96)
|
(131)
|
(130)
|
(128)
|
(126)
|
(128)
|
(128)
|
(135)
|
(135)
|
(141)
|
(142)
|
(156)
|
(157)
|
(166)
|
(166)
|
(169)
|
(169)
|
(179)
|
(180)
|
(188)
|
(189)
|
(192)
|
(210)
|
(225)
|
(226)
|
(189)
|
(223)
|
(208)
|
(208)
|
(162)
|
(194)
|
(193)
|
(191)
|
(162)
|
(195)
|
(210)
|
(212)
|
(185)
|
(223)
|
(227)
|
(227)
|
(188)
|
(225)
|
(213)
|
(211)
|
(159)
|
(192)
|
(178)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(18)
|
(29)
|
(33)
|
(27)
|
(40)
|
(40)
|
(39)
|
(26)
|
(39)
|
(38)
|
(38)
|
(25)
|
(37)
|
(38)
|
(41)
|
(32)
|
(48)
|
(51)
|
(50)
|
(31)
|
(46)
|
(46)
|
(47)
|
(31)
|
(46)
|
(43)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(2)
|
(3)
|
(1)
|
1
|
4
|
4
|
4
|
2
|
6
|
6
|
5
|
5
|
2
|
1
|
3
|
2
|
2
|
0
|
5
|
5
|
2
|
3
|
(2)
|
(1)
|
3
|
3
|
4
|
5
|
4
|
6
|
8
|
8
|
9
|
11
|
10
|
10
|
9
|
8
|
10
|
9
|
7
|
8
|
9
|
8
|
10
|
9
|
14
|
10
|
9
|
8
|
9
|
95
|
107
|
194
|
193
|
|
| Operating Income |
27
N/A
|
32
+19%
|
35
+10%
|
38
+8%
|
34
-10%
|
35
+2%
|
32
-8%
|
31
-3%
|
24
-22%
|
10
-60%
|
(6)
N/A
|
(19)
-189%
|
(26)
-42%
|
(30)
-13%
|
(23)
+23%
|
(17)
+26%
|
(9)
+47%
|
(4)
+54%
|
(4)
+2%
|
3
N/A
|
5
+93%
|
7
+38%
|
8
+4%
|
6
-17%
|
10
+66%
|
9
-17%
|
9
+6%
|
5
-47%
|
8
+69%
|
8
+1%
|
13
+52%
|
14
+10%
|
14
0%
|
14
+2%
|
10
-33%
|
8
-21%
|
8
+1%
|
7
-9%
|
8
+22%
|
10
+14%
|
12
+22%
|
12
+1%
|
14
+17%
|
20
+43%
|
27
+36%
|
30
+13%
|
31
+2%
|
32
+4%
|
33
+2%
|
47
+45%
|
63
+34%
|
63
-1%
|
27
-57%
|
41
+51%
|
17
-58%
|
4
-76%
|
(20)
N/A
|
(13)
+37%
|
9
N/A
|
16
+81%
|
12
-28%
|
35
+196%
|
37
+6%
|
32
-13%
|
8
-76%
|
15
+93%
|
5
-69%
|
(12)
N/A
|
(22)
-89%
|
(30)
-39%
|
(37)
-23%
|
48
N/A
|
55
+15%
|
128
+133%
|
124
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(8)
|
(8)
|
(17)
|
(13)
|
(13)
|
(15)
|
(19)
|
(18)
|
(12)
|
(16)
|
(20)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
|
| Total Other Income |
(1)
|
(8)
|
(8)
|
(8)
|
(1)
|
(8)
|
(7)
|
(6)
|
(2)
|
(6)
|
(5)
|
(6)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
19
N/A
|
24
+22%
|
26
+11%
|
29
+11%
|
26
-12%
|
27
+5%
|
25
-8%
|
25
-1%
|
15
-38%
|
4
-75%
|
(12)
N/A
|
(26)
-124%
|
(31)
-19%
|
(33)
-8%
|
(25)
+25%
|
(19)
+23%
|
(15)
+24%
|
(9)
+38%
|
(11)
-19%
|
(4)
+62%
|
(1)
+71%
|
0
N/A
|
(0)
N/A
|
(2)
-567%
|
1
N/A
|
1
-36%
|
3
+200%
|
(2)
N/A
|
(1)
+53%
|
1
N/A
|
4
+425%
|
5
+24%
|
6
+18%
|
8
+36%
|
5
-39%
|
4
-18%
|
3
-32%
|
5
+61%
|
6
+30%
|
8
+28%
|
8
+8%
|
11
+27%
|
11
+4%
|
17
+50%
|
19
+15%
|
24
+25%
|
26
+8%
|
27
+7%
|
29
+5%
|
44
+53%
|
59
+33%
|
58
-1%
|
22
-62%
|
35
+62%
|
10
-73%
|
(4)
N/A
|
(28)
-673%
|
(21)
+23%
|
(1)
+96%
|
9
N/A
|
6
-29%
|
29
+355%
|
28
-2%
|
24
-14%
|
(4)
N/A
|
2
N/A
|
(16)
N/A
|
(28)
-74%
|
(38)
-37%
|
(49)
-30%
|
(59)
-19%
|
27
N/A
|
37
+37%
|
105
+184%
|
97
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(14)
|
(14)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(3)
|
1
|
5
|
7
|
8
|
6
|
4
|
0
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
(23)
|
(23)
|
(10)
|
(16)
|
(8)
|
(4)
|
4
|
1
|
10
|
8
|
6
|
(2)
|
(16)
|
(16)
|
(5)
|
(10)
|
(6)
|
(2)
|
6
|
6
|
7
|
(17)
|
(18)
|
(40)
|
(40)
|
|
| Income from Continuing Operations |
9
|
11
|
13
|
15
|
18
|
20
|
19
|
20
|
9
|
1
|
(10)
|
(21)
|
(24)
|
(25)
|
(19)
|
(16)
|
(14)
|
(11)
|
(12)
|
(8)
|
(4)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(2)
|
(5)
|
(2)
|
(1)
|
2
|
3
|
4
|
6
|
4
|
2
|
2
|
3
|
3
|
5
|
4
|
7
|
7
|
11
|
12
|
15
|
15
|
16
|
17
|
27
|
36
|
35
|
12
|
20
|
2
|
(8)
|
(23)
|
(21)
|
9
|
16
|
12
|
27
|
12
|
8
|
(9)
|
(8)
|
(22)
|
(30)
|
(32)
|
(44)
|
(52)
|
9
|
19
|
65
|
57
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(1)
|
0
|
2
|
4
|
4
|
4
|
3
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
(4)
|
(0)
|
0
|
4
|
8
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
10
+26%
|
11
+10%
|
13
+17%
|
15
+18%
|
16
+6%
|
15
-6%
|
16
+3%
|
8
-51%
|
1
-83%
|
(8)
N/A
|
(17)
-102%
|
(20)
-20%
|
(21)
-6%
|
(16)
+24%
|
(13)
+18%
|
(13)
+7%
|
(10)
+20%
|
(11)
-13%
|
(7)
+36%
|
(4)
+40%
|
(3)
+28%
|
(4)
-13%
|
(5)
-34%
|
(3)
+36%
|
(3)
+3%
|
(2)
+21%
|
(5)
-117%
|
(3)
+36%
|
(2)
+38%
|
1
N/A
|
2
+150%
|
3
+83%
|
4
+50%
|
3
-34%
|
2
-30%
|
2
-20%
|
3
+84%
|
3
+7%
|
5
+63%
|
4
-26%
|
6
+65%
|
7
+13%
|
11
+57%
|
11
+7%
|
15
+28%
|
15
+3%
|
16
+3%
|
17
+6%
|
25
+50%
|
33
+32%
|
34
+1%
|
12
-65%
|
20
+69%
|
4
-81%
|
(6)
N/A
|
(21)
-260%
|
(19)
+10%
|
5
N/A
|
16
+234%
|
12
-26%
|
31
+155%
|
21
-34%
|
12
-39%
|
(9)
N/A
|
(8)
+17%
|
(22)
-192%
|
(30)
-37%
|
(32)
-7%
|
(44)
-37%
|
(53)
-20%
|
9
N/A
|
19
+118%
|
65
+234%
|
56
-13%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.21
+91%
|
0.16
-24%
|
0.15
-6%
|
0.14
-7%
|
0.15
+7%
|
0.07
-53%
|
0.01
-86%
|
-0.08
N/A
|
-0.16
-100%
|
-0.2
-25%
|
-0.21
-5%
|
-0.16
+24%
|
-0.13
+19%
|
-0.12
+8%
|
-0.09
+25%
|
-0.11
-22%
|
-0.07
+36%
|
-0.04
+43%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.03
+50%
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.11
+57%
|
0.11
N/A
|
0.15
+36%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.25
+56%
|
0.33
+32%
|
0.33
N/A
|
0.12
-64%
|
0.2
+67%
|
0.04
-80%
|
-0.06
N/A
|
-0.21
-250%
|
-0.19
+10%
|
0.05
N/A
|
0.16
+220%
|
0.12
-25%
|
0.31
+158%
|
0.21
-32%
|
0.13
-38%
|
-0.09
N/A
|
-0.08
+11%
|
-0.22
-175%
|
-0.31
-41%
|
-0.33
-6%
|
-0.45
-36%
|
-0.54
-20%
|
0.09
N/A
|
0.2
+122%
|
0.66
+230%
|
0.57
-14%
|
|