Il Sole 24 Ore SpA
F:4IL1
Income Statement
Earnings Waterfall
Il Sole 24 Ore SpA
Income Statement
Il Sole 24 Ore SpA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
|
| Revenue |
553
N/A
|
565
+2%
|
582
+3%
|
586
+1%
|
586
0%
|
589
+0%
|
589
0%
|
571
-3%
|
544
-5%
|
536
-2%
|
517
-4%
|
508
-2%
|
509
+0%
|
491
-3%
|
500
+2%
|
481
-4%
|
473
-2%
|
482
+2%
|
483
+0%
|
479
-1%
|
465
-3%
|
454
-2%
|
431
-5%
|
416
-4%
|
369
-11%
|
349
-6%
|
386
+11%
|
311
-19%
|
321
+3%
|
313
-3%
|
313
+0%
|
313
+0%
|
314
+0%
|
319
+1%
|
316
-1%
|
308
-2%
|
289
-6%
|
282
-3%
|
266
-6%
|
249
-6%
|
245
-2%
|
236
-4%
|
222
-6%
|
213
-4%
|
213
N/A
|
209
-2%
|
211
+1%
|
253
+20%
|
296
+17%
|
297
+0%
|
199
-33%
|
284
+43%
|
272
-4%
|
274
+1%
|
191
-30%
|
279
+46%
|
288
+3%
|
289
+1%
|
204
-30%
|
297
+46%
|
304
+3%
|
304
0%
|
212
-30%
|
306
+45%
|
306
0%
|
305
0%
|
215
-29%
|
309
+44%
|
311
+1%
|
312
+0%
|
215
-31%
|
306
+43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40)
|
(41)
|
(311)
|
(44)
|
(44)
|
(43)
|
(309)
|
(40)
|
(39)
|
(38)
|
(281)
|
(36)
|
(35)
|
(33)
|
(266)
|
(29)
|
(27)
|
(28)
|
(253)
|
(29)
|
(30)
|
(29)
|
(30)
|
(28)
|
(25)
|
(24)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(7)
|
(9)
|
(9)
|
(9)
|
(5)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(7)
|
(6)
|
(6)
|
(3)
|
(5)
|
|
| Gross Profit |
513
N/A
|
524
+2%
|
271
-48%
|
542
+100%
|
542
+0%
|
546
+1%
|
279
-49%
|
530
+90%
|
506
-5%
|
498
-1%
|
236
-53%
|
472
+100%
|
475
+1%
|
458
-3%
|
234
-49%
|
452
+93%
|
446
-1%
|
454
+2%
|
230
-49%
|
450
+96%
|
435
-3%
|
426
-2%
|
401
-6%
|
388
-3%
|
344
-11%
|
325
-6%
|
366
+13%
|
292
-20%
|
303
+4%
|
296
-3%
|
298
+1%
|
299
+0%
|
300
+0%
|
306
+2%
|
303
-1%
|
295
-3%
|
277
-6%
|
269
-3%
|
254
-6%
|
238
-6%
|
235
-1%
|
227
-3%
|
214
-6%
|
205
-4%
|
206
+0%
|
202
-2%
|
204
+1%
|
244
+20%
|
286
+17%
|
287
+0%
|
192
-33%
|
275
+43%
|
263
-4%
|
265
+1%
|
186
-30%
|
272
+46%
|
281
+3%
|
283
+1%
|
200
-29%
|
291
+46%
|
299
+3%
|
298
0%
|
207
-31%
|
299
+44%
|
298
0%
|
297
0%
|
210
-29%
|
302
+44%
|
305
+1%
|
306
+0%
|
211
-31%
|
301
+43%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(478)
|
(486)
|
(235)
|
(516)
|
(532)
|
(536)
|
(253)
|
(524)
|
(522)
|
(518)
|
(288)
|
(539)
|
(538)
|
(525)
|
(277)
|
(495)
|
(483)
|
(486)
|
(239)
|
(466)
|
(459)
|
(459)
|
(461)
|
(467)
|
(428)
|
(399)
|
(415)
|
(349)
|
(355)
|
(355)
|
(328)
|
(328)
|
(332)
|
(332)
|
(320)
|
(320)
|
(316)
|
(305)
|
(306)
|
(332)
|
(275)
|
(261)
|
(234)
|
(175)
|
(205)
|
(201)
|
(206)
|
(247)
|
(287)
|
(287)
|
(189)
|
(280)
|
(274)
|
(272)
|
(180)
|
(268)
|
(272)
|
(276)
|
(192)
|
(285)
|
(289)
|
(287)
|
(190)
|
(279)
|
(273)
|
(275)
|
(194)
|
(287)
|
(293)
|
(292)
|
(197)
|
(291)
|
|
| Selling, General & Administrative |
(436)
|
(443)
|
(190)
|
(467)
|
(465)
|
(462)
|
(212)
|
(450)
|
(449)
|
(444)
|
(241)
|
(444)
|
(462)
|
(427)
|
(231)
|
(444)
|
(414)
|
(439)
|
(203)
|
(427)
|
(422)
|
(424)
|
(426)
|
(381)
|
(355)
|
(335)
|
(358)
|
(313)
|
(326)
|
(324)
|
(312)
|
(313)
|
(316)
|
(316)
|
(303)
|
(297)
|
(290)
|
(284)
|
(272)
|
(308)
|
(246)
|
(235)
|
(197)
|
(162)
|
(189)
|
(182)
|
(179)
|
(213)
|
(249)
|
(246)
|
(164)
|
(239)
|
(231)
|
(227)
|
(150)
|
(221)
|
(222)
|
(226)
|
(158)
|
(233)
|
(236)
|
(237)
|
(161)
|
(236)
|
(233)
|
(233)
|
(161)
|
(236)
|
(241)
|
(239)
|
(165)
|
(240)
|
|
| Depreciation & Amortization |
(27)
|
(29)
|
(32)
|
(36)
|
(37)
|
(37)
|
(26)
|
(30)
|
(30)
|
(29)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(29)
|
(28)
|
(28)
|
(23)
|
(22)
|
(20)
|
(19)
|
(22)
|
(33)
|
(31)
|
(29)
|
(22)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(21)
|
(19)
|
(20)
|
(21)
|
(17)
|
(18)
|
(16)
|
(13)
|
(12)
|
(10)
|
(10)
|
(9)
|
(13)
|
(19)
|
(21)
|
(17)
|
(25)
|
(25)
|
(25)
|
(17)
|
(25)
|
(25)
|
(24)
|
(18)
|
(26)
|
(26)
|
(26)
|
(16)
|
(24)
|
(24)
|
(23)
|
(15)
|
(23)
|
(23)
|
(23)
|
(15)
|
(23)
|
|
| Other Operating Expenses |
(15)
|
(14)
|
(13)
|
(14)
|
(30)
|
(37)
|
(15)
|
(43)
|
(44)
|
(45)
|
(17)
|
(64)
|
(45)
|
(68)
|
(17)
|
(23)
|
(41)
|
(19)
|
(12)
|
(18)
|
(17)
|
(16)
|
(14)
|
(53)
|
(42)
|
(35)
|
(35)
|
(22)
|
(14)
|
(16)
|
(1)
|
1
|
1
|
1
|
0
|
(2)
|
(7)
|
(1)
|
(14)
|
(7)
|
(11)
|
(10)
|
(23)
|
(2)
|
(5)
|
(9)
|
(18)
|
(21)
|
(20)
|
(20)
|
(9)
|
(17)
|
(19)
|
(19)
|
(13)
|
(22)
|
(25)
|
(25)
|
(17)
|
(26)
|
(27)
|
(24)
|
(13)
|
(19)
|
(16)
|
(19)
|
(18)
|
(28)
|
(29)
|
(30)
|
(17)
|
(27)
|
|
| Operating Income |
35
N/A
|
38
+9%
|
36
-6%
|
26
-28%
|
10
-61%
|
9
-10%
|
27
+193%
|
7
-75%
|
(17)
N/A
|
(20)
-19%
|
(52)
-164%
|
(67)
-29%
|
(63)
+6%
|
(67)
-5%
|
(43)
+35%
|
(43)
0%
|
(37)
+13%
|
(31)
+17%
|
(9)
+72%
|
(16)
-85%
|
(23)
-46%
|
(33)
-42%
|
(61)
-85%
|
(79)
-30%
|
(84)
-6%
|
(75)
+12%
|
(49)
+34%
|
(57)
-17%
|
(52)
+10%
|
(59)
-15%
|
(30)
+49%
|
(29)
+4%
|
(31)
-9%
|
(26)
+16%
|
(17)
+37%
|
(24)
-47%
|
(39)
-60%
|
(36)
+7%
|
(53)
-45%
|
(94)
-79%
|
(40)
+57%
|
(34)
+16%
|
(19)
+43%
|
30
N/A
|
1
-98%
|
2
+140%
|
(1)
N/A
|
(3)
-185%
|
(1)
+70%
|
(1)
-2%
|
3
N/A
|
(5)
N/A
|
(11)
-107%
|
(6)
+43%
|
6
N/A
|
4
-33%
|
9
+126%
|
7
-14%
|
7
+0%
|
7
-9%
|
10
+46%
|
11
+12%
|
17
+49%
|
20
+21%
|
25
+22%
|
22
-10%
|
16
-26%
|
16
-2%
|
12
-24%
|
14
+16%
|
14
-2%
|
10
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
16
|
13
|
13
|
13
|
8
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
1
|
5
|
4
|
7
|
7
|
3
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(7)
|
(7)
|
(7)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
|
| Non-Reccuring Items |
3
|
3
|
(4)
|
0
|
0
|
0
|
(9)
|
(1)
|
(2)
|
(4)
|
(15)
|
(2)
|
(1)
|
1
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
1
|
0
|
(13)
|
1
|
0
|
1
|
(26)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
1
|
1
|
1
|
1
|
(6)
|
(6)
|
(29)
|
(5)
|
(42)
|
(42)
|
(23)
|
(43)
|
(5)
|
(6)
|
(2)
|
(8)
|
(4)
|
(4)
|
(6)
|
(8)
|
(9)
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
(23)
|
(23)
|
(23)
|
(23)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(0)
|
(0)
|
|
| Total Other Income |
2
|
1
|
0
|
4
|
6
|
9
|
0
|
8
|
5
|
3
|
0
|
(0)
|
1
|
1
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
2
|
|
| Pre-Tax Income |
40
N/A
|
43
+5%
|
47
+10%
|
43
-8%
|
29
-32%
|
31
+4%
|
25
-17%
|
12
-55%
|
(15)
N/A
|
(22)
-51%
|
(67)
-202%
|
(70)
-5%
|
(65)
+7%
|
(66)
-1%
|
(49)
+26%
|
(46)
+7%
|
(40)
+12%
|
(34)
+16%
|
(11)
+69%
|
(15)
-44%
|
(22)
-46%
|
(33)
-50%
|
(74)
-121%
|
(79)
-7%
|
(85)
-8%
|
(75)
+12%
|
(76)
-1%
|
(70)
+7%
|
(64)
+9%
|
(70)
-10%
|
(31)
+56%
|
(28)
+9%
|
(31)
-10%
|
(27)
+13%
|
(18)
+35%
|
(27)
-52%
|
(49)
-84%
|
(47)
+5%
|
(87)
-86%
|
(104)
-19%
|
(87)
+16%
|
(81)
+7%
|
(47)
+43%
|
(17)
+64%
|
(7)
+56%
|
(6)
+15%
|
(5)
+22%
|
(13)
-170%
|
(6)
+53%
|
(3)
+55%
|
(0)
+86%
|
(8)
-1 940%
|
(15)
-89%
|
(12)
+24%
|
0
N/A
|
(3)
N/A
|
(0)
+92%
|
(2)
-690%
|
(19)
-902%
|
(22)
-15%
|
(19)
+13%
|
(18)
+7%
|
7
N/A
|
9
+26%
|
15
+61%
|
13
-13%
|
11
-18%
|
10
-11%
|
8
-14%
|
9
+6%
|
12
+38%
|
8
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(21)
|
(19)
|
(16)
|
(4)
|
(5)
|
(9)
|
(5)
|
(1)
|
2
|
13
|
14
|
9
|
10
|
8
|
8
|
7
|
4
|
1
|
4
|
9
|
14
|
25
|
25
|
25
|
20
|
(1)
|
(2)
|
(5)
|
(8)
|
1
|
2
|
2
|
2
|
(8)
|
(8)
|
(18)
|
(18)
|
(13)
|
(13)
|
(8)
|
(8)
|
(6)
|
(6)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
19
|
22
|
28
|
27
|
26
|
26
|
16
|
6
|
(15)
|
(20)
|
(53)
|
(55)
|
(56)
|
(56)
|
(40)
|
(38)
|
(33)
|
(29)
|
(9)
|
(11)
|
(14)
|
(20)
|
(48)
|
(53)
|
(60)
|
(54)
|
(76)
|
(73)
|
(69)
|
(78)
|
(30)
|
(27)
|
(29)
|
(25)
|
(26)
|
(34)
|
(67)
|
(65)
|
(100)
|
(117)
|
(96)
|
(90)
|
(53)
|
(23)
|
(7)
|
(6)
|
(6)
|
(14)
|
(7)
|
(3)
|
(1)
|
(8)
|
(15)
|
(12)
|
(1)
|
(5)
|
(3)
|
(5)
|
(21)
|
(25)
|
(22)
|
(20)
|
1
|
2
|
8
|
6
|
8
|
7
|
4
|
5
|
9
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(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) |
19
N/A
|
22
+15%
|
28
+26%
|
27
-1%
|
26
-6%
|
26
+1%
|
16
-38%
|
7
-60%
|
(15)
N/A
|
(20)
-35%
|
(53)
-164%
|
(55)
-4%
|
(55)
-1%
|
(55)
+0%
|
(40)
+27%
|
(38)
+6%
|
(33)
+13%
|
(28)
+15%
|
(8)
+70%
|
(10)
-18%
|
(12)
-23%
|
(19)
-52%
|
(46)
-148%
|
(51)
-11%
|
(59)
-15%
|
(54)
+9%
|
(76)
-42%
|
(72)
+6%
|
(45)
+37%
|
(56)
-23%
|
(10)
+82%
|
(6)
+38%
|
(30)
-398%
|
(25)
+17%
|
(26)
-2%
|
(34)
-34%
|
(64)
-85%
|
(61)
+4%
|
(93)
-51%
|
(107)
-15%
|
(88)
+17%
|
(82)
+7%
|
8
N/A
|
35
+358%
|
49
+42%
|
50
+2%
|
(6)
N/A
|
(14)
-131%
|
(7)
+51%
|
(3)
+54%
|
(1)
+61%
|
(8)
-598%
|
(15)
-84%
|
(12)
+21%
|
(1)
+92%
|
(5)
-376%
|
(3)
+42%
|
(5)
-85%
|
(21)
-320%
|
(25)
-18%
|
(22)
+12%
|
(20)
+8%
|
1
N/A
|
2
+310%
|
8
+265%
|
6
-21%
|
8
+21%
|
7
-11%
|
4
-36%
|
5
+8%
|
9
+92%
|
5
-47%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.83
+17%
|
1.04
+25%
|
1.01
-3%
|
0.83
-18%
|
0.83
N/A
|
0.52
-37%
|
0.21
-60%
|
-0.48
N/A
|
-0.64
-33%
|
-1.7
-166%
|
-1.77
-4%
|
-1.79
-1%
|
-1.76
+2%
|
-1.32
+25%
|
-1.18
+11%
|
-1.03
+13%
|
-0.88
+15%
|
-0.26
+70%
|
-0.31
-19%
|
-0.38
-23%
|
-0.6
-58%
|
-1.45
-142%
|
-1.61
-11%
|
-2.47
-53%
|
-3.42
-38%
|
-2.41
+30%
|
-2.26
+6%
|
-1.42
+37%
|
-1.76
-24%
|
-0.31
+82%
|
-0.19
+39%
|
-0.95
-400%
|
-0.78
+18%
|
-0.81
-4%
|
-1.09
-35%
|
-1.99
-83%
|
-1.93
+3%
|
-2.93
-52%
|
-3.37
-15%
|
-2.76
+18%
|
-6.31
-129%
|
0.11
N/A
|
0.53
+382%
|
0.74
+40%
|
0.76
+3%
|
-0.09
N/A
|
-0.21
-133%
|
-0.1
+52%
|
-0.05
+50%
|
-0.02
+60%
|
-0.13
-550%
|
-0.24
-85%
|
-0.19
+21%
|
-0.02
+89%
|
-0.07
-250%
|
-0.04
+43%
|
-0.09
-125%
|
-0.32
-256%
|
-0.39
-22%
|
-0.35
+10%
|
-0.32
+9%
|
0.01
N/A
|
0.03
+200%
|
0.12
+300%
|
0.1
-17%
|
0.12
+20%
|
0.11
-8%
|
0.07
-36%
|
0.07
N/A
|
0.14
+100%
|
0.08
-43%
|
|