Income Statement

Revenue

-1%

+10%

10Y

Currency: EUR

	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	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-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	44	0	0	0	73	0	0	0	93	0	0	0	45	0	0	0	40	0	0	0	53	0	0	0	45	0	0	0	40	0	0	0	34	0	0	0	25	0	0	0	40	0	0	0	29	17	31	34	42	43	39	33	31	0	0	0	34	0	0	0	46	0	0	0	67	0	0
Revenue	9 303 N/A	9 046 -3%	9 830 +9%	9 782 0%	10 206 +4%	10 832 +6%	11 565 +7%	12 373 +7%	11 563 -7%	9 908 -14%	7 126 -28%	5 564 -22%	3 989 -28%	4 547 +14%	4 717 +4%	5 473 +16%	5 460 0%	5 137 -6%	6 066 +18%	5 285 -13%	6 770 +28%	7 776 +15%	8 118 +4%	8 431 +4%	5 229 -38%	4 327 -17%	2 948 -32%	2 756 -7%	4 516 +64%	3 258 -28%	2 845 -13%	1 241 -56%	999 -20%	993 -1%	965 -3%	922 -4%	921 0%	949 +3%	966 +2%	983 +2%	1 025 +4%	1 033 +1%	1 034 +0%	1 034 +0%	1 054 +2%	1 255 +19%	1 024 -18%	1 041 +2%	1 022 -2%	989 -3%	856 -13%	884 +3%	601 -32%	1 252 +108%	1 101 -12%	1 269 +15%	749 -41%	1 095 +46%	1 090 0%	1 073 -2%	741 -31%	1 110 +50%	1 126 +1%	1 131 +0%	738 -35%	1 095 +48%	1 091 0%
Gross Profit
Cost of Revenue	(8 142)	(7 852)	(8 477)	(8 340)	(8 780)	(9 256)	(9 865)	(10 661)	(10 486)	(9 039)	(6 681)	(5 187)	(3 237)	(3 717)	(3 886)	(4 623)	(4 553)	(4 323)	(5 165)	(4 453)	(5 876)	(6 841)	(7 184)	(7 488)	(4 388)	(3 469)	(2 284)	(2 118)	(3 941)	(2 803)	(2 288)	(794)	(492)	(487)	(452)	(424)	(413)	(367)	(332)	(322)	(330)	(357)	(371)	(357)	(356)	(400)	(327)	(334)	(291)	(276)	(282)	(284)	(6)	(396)	(267)	(276)	(15)	(28)	(29)	(23)	(14)	(20)	(21)	(22)	(10)	(17)	(15)
Gross Profit	1 161 N/A	1 194 +3%	1 353 +13%	1 441 +7%	1 426 -1%	1 576 +11%	1 699 +8%	1 711 +1%	1 077 -37%	869 -19%	445 -49%	377 -15%	752 +99%	830 +10%	831 +0%	849 +2%	907 +7%	779 -14%	884 +14%	822 -7%	895 +9%	936 +5%	934 0%	943 +1%	841 -11%	858 +2%	664 -23%	638 -4%	575 -10%	455 -21%	558 +23%	447 -20%	507 +13%	506 0%	513 +1%	498 -3%	508 +2%	582 +14%	634 +9%	661 +4%	695 +5%	676 -3%	663 -2%	677 +2%	698 +3%	855 +22%	696 -18%	707 +2%	731 +3%	713 -2%	574 -20%	600 +4%	595 -1%	856 +44%	834 -3%	993 +19%	734 -26%	1 067 +45%	1 061 -1%	1 050 -1%	727 -31%	1 090 +50%	1 105 +1%	1 109 +0%	728 -34%	1 078 +48%	1 076 0%
Operating Income
Operating Expenses	(876)	(951)	(995)	(1 042)	(1 028)	(1 082)	(1 106)	(1 123)	(1 088)	(307)	(128)	(141)	(737)	(799)	(823)	(854)	(843)	(831)	(914)	(812)	(848)	(934)	(970)	(951)	(550)	(544)	(321)	(303)	(370)	(282)	(350)	(261)	(348)	(351)	(344)	(353)	(362)	(406)	(454)	(488)	(493)	(484)	(473)	(464)	(491)	(606)	(491)	(524)	(540)	(527)	(421)	(424)	(405)	(591)	(554)	(655)	(430)	(682)	(635)	(677)	(422)	(632)	(658)	(667)	(464)	(706)	(712)
Selling, General & Administrative	(693)	(787)	(822)	(859)	(843)	(890)	(908)	(918)	(888)	(889)	(753)	(779)	(651)	(677)	(697)	(719)	(727)	(685)	(757)	(668)	(731)	(720)	(717)	(695)	(415)	(379)	(191)	(163)	(224)	(146)	(205)	(130)	(198)	(192)	(188)	(190)	(214)	(233)	(256)	(267)	(254)	(245)	(231)	(223)	(241)	(294)	(234)	(244)	(243)	(234)	(187)	(188)	(195)	(264)	(257)	(300)	(204)	(304)	(304)	(311)	(216)	(323)	(341)	(347)	(250)	(368)	(378)
Depreciation & Amortization	(157)	(164)	(172)	(183)	(184)	(192)	(198)	(202)	(200)	(183)	(140)	(123)	(86)	(91)	(97)	(107)	(116)	(112)	(129)	(123)	(144)	(148)	(153)	(152)	(148)	(164)	(155)	(169)	(150)	(136)	(147)	(133)	(154)	(155)	(154)	(156)	(162)	(187)	(214)	(239)	(251)	(249)	(249)	(246)	(251)	(323)	(274)	(287)	(305)	(310)	(248)	(233)	(206)	(300)	(273)	(334)	(235)	(354)	(356)	(350)	(225)	(339)	(354)	(365)	(267)	(402)	(411)
Other Operating Expenses	(26)	0	0	0	0	0	0	(3)	0	764	764	761	0	(32)	(29)	(29)	0	(33)	(28)	(21)	26	(66)	(99)	(105)	14	(1)	25	28	5	(1)	2	3	4	(3)	(1)	(7)	13	15	16	19	12	10	9	7	1	10	17	8	8	17	14	(3)	(4)	(28)	(25)	(22)	10	(24)	26	(15)	19	30	37	45	52	63	76
Operating Income	286 N/A	243 -15%	358 +48%	399 +11%	398 0%	494 +24%	593 +20%	588 -1%	(11) N/A	562 N/A	316 -44%	236 -25%	15 -94%	31 +103%	8 -73%	(5) N/A	64 N/A	(17) N/A	(13) +24%	19 N/A	46 +141%	2 -95%	(35) N/A	(8) +77%	291 N/A	314 +8%	343 +9%	335 -2%	206 -39%	174 -16%	208 +20%	187 -10%	159 -15%	155 -3%	169 +9%	146 -14%	146 +0%	176 +20%	181 +3%	173 -4%	202 +17%	192 -5%	190 -1%	213 +12%	207 -3%	248 +20%	205 -17%	184 -11%	191 +4%	186 -2%	153 -18%	176 +15%	190 +8%	265 +39%	279 +5%	337 +21%	304 -10%	385 +26%	427 +11%	373 -12%	304 -19%	457 +50%	447 -2%	442 -1%	264 -40%	372 +41%	364 -2%
Pre-Tax Income
Interest Income Expense	(52)	(26)	(36)	(30)	(55)	(68)	(76)	(82)	(81)	(87)	(59)	(51)	(8)	(9)	4	3	(23)	(22)	98	80	17	110	(27)	202	(129)	(140)	(137)	(369)	(113)	(119)	(95)	(105)	(87)	(76)	(66)	(61)	(69)	(84)	(98)	(75)	(26)	(5)	(15)	(18)	(26)	(29)	(47)	(62)	(78)	(52)	(33)	(26)	(36)	(36)	(37)	(45)	(32)	(20)	(11)	(6)	(9)	(14)	(21)	(27)	(23)	(42)	(54)
Non-Reccuring Items	(1)	0	0	0	(32)	0	(3)	0	659	(3)	(3)	0	(32)	0	0	0	(71)	0	0	0	10	0	0	0	(11)	0	0	0	(4)	0	0	0	(6)	0	0	0	(1)	0	0	0	(2)	0	0	0	0	(0)	0	0	(1)	(1)	(8)	0	(22)	0	0	0	(83)	0	(43)	0	0	0	0	0	(11)	0	(12)
Total Other Income	8	(21)	(24)	(38)	(11)	(18)	(20)	8	78	28	18	3	17	2	(8)	(18)	(7)	(5)	(9)	10	(8)	(11)	(9)	(9)	(19)	(19)	(40)	(40)	(45)	(45)	(38)	(38)	(37)	(37)	(41)	(41)	(39)	(40)	(42)	(42)	(46)	(46)	(45)	(45)	(41)	(38)	(15)	(72)	(60)	(5)	(56)	(59)	(14)	(24)	(23)	(22)	(2)	(7)	(5)	(6)	(5)	(5)	0	0	(6)	(7)	(8)
Pre-Tax Income	240 N/A	196 -18%	299 +52%	331 +11%	300 -9%	408 +36%	495 +21%	515 +4%	645 +25%	500 -23%	272 -46%	188 -31%	(9) N/A	24 N/A	4 -82%	(20) N/A	(38) -87%	(44) -17%	76 N/A	110 +45%	65 -41%	101 +56%	(71) N/A	185 N/A	133 -28%	155 +17%	166 +7%	(74) N/A	45 N/A	10 -78%	75 +670%	43 -42%	28 -35%	42 +49%	63 +50%	44 -30%	37 -16%	53 +43%	40 -23%	56 +40%	128 +128%	141 +10%	130 -8%	150 +15%	140 -6%	181 +29%	144 -21%	50 -65%	52 +4%	129 +146%	56 -56%	91 +63%	118 +29%	204 +73%	220 +8%	271 +23%	187 -31%	358 +92%	368 +3%	362 -2%	290 -20%	438 +51%	427 -3%	416 -3%	223 -46%	322 +44%	291 -10%
Net Income
Tax Provision	(47)	(32)	(137)	(146)	(107)	(141)	(66)	(79)	5	53	40	77	(1)	(10)	8	16	(12)	(7)	(26)	(35)	31	14	16	(0)	(99)	(114)	(110)	(105)	(40)	(19)	(29)	(13)	(44)	(43)	(41)	(35)	(13)	(18)	(23)	(15)	(29)	(27)	(26)	(35)	(33)	(40)	(40)	(20)	(20)	(25)	(8)	(24)	(32)	(64)	(101)	(117)	(98)	(135)	(101)	(98)	(74)	(112)	(87)	(82)	(34)	(57)	(74)
Income from Continuing Operations	194	165	162	185	192	267	428	436	649	553	312	264	(9)	14	12	(5)	(50)	(51)	50	74	96	115	(55)	185	34	41	56	(179)	4	(10)	46	31	(16)	(1)	21	9	24	35	18	41	99	113	104	115	107	141	104	30	33	104	48	67	86	140	119	154	89	223	267	264	216	327	340	334	190	266	217
Income to Minority Interest	(41)	(38)	(30)	(33)	(21)	(29)	(43)	(41)	(3)	11	14	21	(38)	(44)	(44)	(46)	(33)	(34)	(27)	(36)	(31)	(34)	(39)	(38)	(49)	(50)	(54)	(56)	(57)	(45)	(55)	(39)	(25)	(25)	(4)	(3)	(3)	(4)	(3)	(2)	(2)	1	1	0	0	(0)	(0)	(1)	(1)	(2)	(2)	(1)	(2)	(2)	(3)	(5)	(4)	(6)	(5)	(4)	(2)	(3)	(3)	(3)	(3)	(5)	(6)
Net Income (Common)	153 N/A	127 -17%	132 +4%	151 +14%	171 +13%	238 +39%	386 +62%	394 +2%	646 +64%	564 -13%	345 -39%	304 -12%	7 -98%	25 +250%	40 +64%	21 -48%	10 -53%	8 -21%	79 +904%	96 +21%	65 -32%	81 +24%	(94) N/A	148 N/A	151 +2%	157 +4%	203 +29%	(35) N/A	28 N/A	27 -5%	142 +430%	143 +1%	48 -66%	62 +29%	2 -97%	(10) N/A	21 N/A	31 +48%	23 -25%	47 +103%	122 +162%	140 +14%	134 -4%	145 +8%	207 +43%	258 +25%	133 -48%	29 -78%	32 +7%	102 +223%	108 +6%	128 +18%	173 +35%	561 +224%	873 +56%	927 +6%	379 -59%	531 +40%	205 -61%	184 -10%	179 -3%	290 +62%	339 +17%	331 -2%	187 -44%	261 +40%	210 -19%
EPS (Diluted)	1.02 N/A	0.85 -17%	0.89 +5%	1.01 +13%	1.14 +13%	1.59 +39%	2.59 +63%	2.65 +2%	4.36 +65%	3.8 -13%	2.3 -39%	2.05 -11%	0.04 -98%	0.16 +300%	0.26 +63%	0.14 -46%	0.06 -57%	0.05 -17%	0.52 +940%	0.64 +23%	0.44 -31%	0.55 +25%	-0.67 N/A	1.05 N/A	1.04 -1%	1.08 +4%	1.42 +31%	-0.24 N/A	0.19 N/A	0.18 -5%	0.97 +439%	0.99 +2%	0.33 -67%	0.43 +30%	0.01 -98%	-0.07 N/A	0.15 N/A	0.21 +40%	0.15 -29%	0.32 +113%	0.84 +163%	0.96 +14%	0.86 -10%	0.97 +13%	1.38 +42%	1.73 +25%	0.89 -49%	0.2 -78%	0.21 +5%	0.69 +229%	0.72 +4%	0.85 +18%	1.15 +35%	3.75 +226%	5.84 +56%	6.2 +6%	2.53 -59%	3.55 +40%	1.36 -62%	1.23 -10%	1.19 -3%	1.93 +62%	2.32 +20%	2.26 -3%	1.28 -43%	1.79 +40%	1.44 -20%

Income Statement Balance Sheet Cash Flow Statement

ERG SpA
F:ER9

Income Statement

Earnings Waterfall
ERG SpA

Income Statement
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ERG SpA F:ER9

Income Statement

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ERG SpA
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