Atlantia SpA
F:AU9
Income Statement
Earnings Waterfall
Atlantia SpA
Income Statement
Atlantia SpA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 101
N/A
|
5 164
+1%
|
5 565
+8%
|
4 831
-13%
|
4 681
-3%
|
4 870
+4%
|
4 960
+2%
|
5 248
+6%
|
5 521
+5%
|
5 546
+0%
|
5 713
+3%
|
5 765
+1%
|
5 986
+4%
|
6 037
+1%
|
6 036
0%
|
6 236
+3%
|
6 180
-1%
|
6 407
+4%
|
6 358
-1%
|
6 427
+1%
|
6 376
-1%
|
6 372
0%
|
6 394
+0%
|
6 431
+1%
|
9 246
+44%
|
10 613
+15%
|
15 014
+41%
|
16 621
+11%
|
18 816
+13%
|
18 466
-2%
|
15 128
-18%
|
13 295
-12%
|
8 281
-38%
|
7 314
-12%
|
7 667
+5%
|
8 015
+5%
|
10 515
+31%
|
10 712
+2%
|
11 325
+6%
|
11 715
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(444)
|
(440)
|
(325)
|
(427)
|
(230)
|
(254)
|
(219)
|
(251)
|
(342)
|
(345)
|
(384)
|
(431)
|
(379)
|
(381)
|
(326)
|
(177)
|
(284)
|
(200)
|
(312)
|
(321)
|
(326)
|
(324)
|
(332)
|
(344)
|
(472)
|
(619)
|
(854)
|
(850)
|
(844)
|
(714)
|
(447)
|
(387)
|
(466)
|
(397)
|
(393)
|
(390)
|
(154)
|
(161)
|
0
|
0
|
|
| Gross Profit |
4 657
N/A
|
4 725
+1%
|
5 240
+11%
|
4 404
-16%
|
4 451
+1%
|
4 616
+4%
|
4 741
+3%
|
4 997
+5%
|
5 180
+4%
|
5 202
+0%
|
5 329
+2%
|
5 334
+0%
|
5 607
+5%
|
5 656
+1%
|
5 709
+1%
|
6 059
+6%
|
5 896
-3%
|
6 207
+5%
|
6 046
-3%
|
6 106
+1%
|
6 051
-1%
|
6 049
0%
|
6 062
+0%
|
6 087
+0%
|
8 774
+44%
|
9 994
+14%
|
14 160
+42%
|
15 771
+11%
|
17 972
+14%
|
17 752
-1%
|
14 681
-17%
|
12 908
-12%
|
7 815
-39%
|
6 917
-11%
|
7 274
+5%
|
7 625
+5%
|
10 361
+36%
|
10 551
+2%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 952)
|
(2 976)
|
(3 485)
|
(2 649)
|
(2 617)
|
(2 737)
|
(2 890)
|
(3 056)
|
(3 283)
|
(3 309)
|
(3 431)
|
(3 404)
|
(3 636)
|
(3 660)
|
(3 857)
|
(4 179)
|
(3 791)
|
(4 043)
|
(3 567)
|
(3 626)
|
(3 540)
|
(3 528)
|
(3 569)
|
(3 833)
|
(6 262)
|
(7 423)
|
(10 660)
|
(11 636)
|
(15 221)
|
(15 209)
|
(13 816)
|
(13 025)
|
(7 289)
|
(6 574)
|
(6 719)
|
(6 799)
|
(8 920)
|
(8 799)
|
(8 788)
|
(10 673)
|
|
| Selling, General & Administrative |
(2 463)
|
(2 466)
|
(3 116)
|
(2 180)
|
(2 184)
|
(2 216)
|
(2 193)
|
(2 238)
|
(2 437)
|
(2 453)
|
(2 673)
|
(2 693)
|
(2 967)
|
(2 981)
|
(2 892)
|
(3 389)
|
(3 009)
|
(3 353)
|
(3 039)
|
(2 898)
|
(2 830)
|
(2 781)
|
(2 794)
|
(2 758)
|
(3 833)
|
(4 280)
|
(6 052)
|
(6 638)
|
(7 458)
|
(7 492)
|
(6 271)
|
(5 623)
|
(2 950)
|
(2 423)
|
(2 458)
|
(2 522)
|
(3 974)
|
(4 007)
|
(4 176)
|
(4 379)
|
|
| Depreciation & Amortization |
(653)
|
(677)
|
(696)
|
(711)
|
(694)
|
(735)
|
(773)
|
(808)
|
(876)
|
(890)
|
(897)
|
(909)
|
(917)
|
(918)
|
(919)
|
(929)
|
(955)
|
(1 005)
|
(1 052)
|
(1 099)
|
(1 088)
|
(1 095)
|
(1 103)
|
(1 113)
|
(1 913)
|
(2 606)
|
(4 274)
|
(4 961)
|
(6 586)
|
(6 514)
|
(6 019)
|
(5 763)
|
(4 588)
|
(4 486)
|
(4 628)
|
(4 619)
|
(4 464)
|
(4 295)
|
(3 918)
|
(3 986)
|
|
| Other Operating Expenses |
165
|
167
|
328
|
242
|
259
|
212
|
77
|
(9)
|
29
|
33
|
139
|
198
|
248
|
239
|
(47)
|
138
|
173
|
315
|
524
|
371
|
378
|
348
|
328
|
38
|
(516)
|
(537)
|
(334)
|
(37)
|
(1 177)
|
(1 203)
|
(1 526)
|
(1 639)
|
249
|
335
|
367
|
342
|
(482)
|
(497)
|
(694)
|
(2 308)
|
|
| Operating Income |
1 706
N/A
|
1 749
+3%
|
1 755
+0%
|
1 754
0%
|
1 834
+5%
|
1 879
+2%
|
1 852
-1%
|
1 942
+5%
|
1 896
-2%
|
1 892
0%
|
1 897
+0%
|
1 929
+2%
|
1 971
+2%
|
1 996
+1%
|
1 852
-7%
|
1 880
+1%
|
2 106
+12%
|
2 165
+3%
|
2 479
+15%
|
2 480
+0%
|
2 511
+1%
|
2 521
+0%
|
2 493
-1%
|
2 254
-10%
|
2 512
+11%
|
2 571
+2%
|
3 500
+36%
|
4 135
+18%
|
2 752
-33%
|
2 544
-8%
|
866
-66%
|
(116)
N/A
|
526
N/A
|
343
-35%
|
555
+62%
|
826
+49%
|
1 441
+74%
|
1 752
+22%
|
2 537
+45%
|
1 042
-59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(298)
|
(366)
|
(157)
|
(96)
|
115
|
116
|
75
|
95
|
12
|
(149)
|
9
|
5
|
16
|
344
|
5
|
164
|
4
|
12
|
(284)
|
(288)
|
(634)
|
(633)
|
(627)
|
(622)
|
(644)
|
(563)
|
(784)
|
(691)
|
(748)
|
(823)
|
(714)
|
(1 146)
|
(706)
|
(922)
|
(852)
|
(768)
|
(1 448)
|
(1 401)
|
(1 265)
|
(1 284)
|
|
| Non-Reccuring Items |
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
201
|
201
|
190
|
189
|
67
|
67
|
79
|
78
|
(0)
|
(5)
|
(14)
|
(13)
|
(67)
|
(61)
|
(251)
|
(249)
|
0
|
(198)
|
(69)
|
(73)
|
(1 471)
|
(1 470)
|
(1 515)
|
0
|
|
| Total Other Income |
(206)
|
(171)
|
(593)
|
(564)
|
(825)
|
(846)
|
(791)
|
(809)
|
(647)
|
(630)
|
(539)
|
(518)
|
(549)
|
(703)
|
(344)
|
(484)
|
(535)
|
(515)
|
(404)
|
(444)
|
121
|
121
|
79
|
106
|
(108)
|
(303)
|
(462)
|
(724)
|
(875)
|
(947)
|
(971)
|
(1 135)
|
(1 444)
|
(1 049)
|
(1 040)
|
(464)
|
431
|
431
|
428
|
422
|
|
| Pre-Tax Income |
1 165
N/A
|
1 212
+4%
|
1 005
-17%
|
1 094
+9%
|
1 124
+3%
|
1 149
+2%
|
1 136
-1%
|
1 228
+8%
|
1 261
+3%
|
1 113
-12%
|
1 367
+23%
|
1 416
+4%
|
1 438
+2%
|
1 637
+14%
|
1 513
-8%
|
1 560
+3%
|
1 776
+14%
|
1 863
+5%
|
1 981
+6%
|
1 938
-2%
|
2 065
+7%
|
2 076
+1%
|
2 024
-3%
|
1 816
-10%
|
1 760
-3%
|
1 700
-3%
|
2 240
+32%
|
2 707
+21%
|
1 062
-61%
|
713
-33%
|
(1 070)
N/A
|
(2 646)
-147%
|
(1 624)
+39%
|
(1 826)
-12%
|
(1 406)
+23%
|
(479)
+66%
|
(1 047)
-119%
|
(688)
+34%
|
185
N/A
|
180
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(328)
|
(368)
|
(354)
|
(335)
|
(415)
|
(424)
|
(431)
|
(568)
|
(553)
|
(498)
|
(556)
|
(445)
|
(471)
|
(534)
|
(501)
|
(524)
|
(533)
|
(599)
|
(616)
|
(600)
|
(632)
|
(583)
|
(560)
|
(498)
|
(518)
|
(497)
|
(634)
|
(779)
|
(288)
|
(197)
|
290
|
561
|
208
|
263
|
198
|
159
|
494
|
409
|
16
|
71
|
|
| Income from Continuing Operations |
837
|
845
|
651
|
759
|
709
|
725
|
705
|
660
|
708
|
615
|
811
|
971
|
967
|
1 103
|
1 012
|
1 036
|
1 243
|
1 264
|
1 365
|
1 337
|
1 433
|
1 493
|
1 464
|
1 318
|
1 242
|
1 203
|
1 606
|
1 928
|
773
|
515
|
(781)
|
(2 086)
|
(1 416)
|
(1 563)
|
(1 208)
|
(320)
|
(553)
|
(279)
|
201
|
251
|
|
| Income to Minority Interest |
(18)
|
(37)
|
(49)
|
(75)
|
(84)
|
(87)
|
(87)
|
(38)
|
(33)
|
(32)
|
(45)
|
(101)
|
(122)
|
(126)
|
(124)
|
(125)
|
(116)
|
(123)
|
(130)
|
(160)
|
(260)
|
(281)
|
(282)
|
(277)
|
(269)
|
(290)
|
(412)
|
(494)
|
(223)
|
(132)
|
308
|
409
|
440
|
482
|
220
|
102
|
146
|
(17)
|
(240)
|
(185)
|
|
| Net Income (Common) |
830
N/A
|
819
-1%
|
607
-26%
|
686
+13%
|
637
-7%
|
648
+2%
|
702
+8%
|
701
0%
|
740
+6%
|
648
-12%
|
765
+18%
|
872
+14%
|
853
-2%
|
985
+15%
|
888
-10%
|
911
+3%
|
1 122
+23%
|
1 135
+1%
|
1 229
+8%
|
1 172
-5%
|
1 172
0%
|
1 212
+3%
|
1 183
-2%
|
1 042
-12%
|
977
-6%
|
917
-6%
|
1 197
+31%
|
1 439
+20%
|
554
-61%
|
387
-30%
|
(979)
N/A
|
(2 040)
-108%
|
(1 804)
+12%
|
(1 891)
-5%
|
(1 085)
+43%
|
(28)
+97%
|
969
N/A
|
1 410
+46%
|
7 305
+418%
|
6 978
-4%
|
|
| EPS (Diluted) |
1.29
N/A
|
1.25
-3%
|
0.93
-26%
|
1.06
+14%
|
0.89
-16%
|
0.78
-12%
|
0.87
+12%
|
0.86
-1%
|
0.9
+5%
|
0.81
-10%
|
0.9
+11%
|
1.06
+18%
|
1.03
-3%
|
1.2
+17%
|
1.06
-12%
|
1.11
+5%
|
1.35
+22%
|
1.38
+2%
|
1.49
+8%
|
1.17
-21%
|
1.83
+56%
|
1.45
-21%
|
1.46
+1%
|
1.29
-12%
|
1.19
-8%
|
1.1
-8%
|
1.46
+33%
|
1.76
+21%
|
0.68
-61%
|
0.47
-31%
|
-1.2
N/A
|
-2.49
-108%
|
-2.2
+12%
|
-2.31
-5%
|
-1.33
+42%
|
-0.03
+98%
|
1.18
N/A
|
1.72
+46%
|
8.92
+419%
|
8.52
-4%
|
|