Intek Group SpA
F:MTJ3
Income Statement
Earnings Waterfall
Intek Group SpA
Income Statement
Intek Group SpA
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
22
|
41
|
38
|
33
|
26
|
0
|
0
|
28
|
0
|
0
|
33
|
0
|
35
|
0
|
33
|
0
|
28
|
0
|
14
|
0
|
13
|
0
|
13
|
0
|
9
|
8
|
16
|
0
|
8
|
0
|
6
|
3
|
6
|
5
|
6
|
6
|
6
|
6
|
6
|
5
|
4
|
4
|
4
|
7
|
19
|
37
|
47
|
58
|
0
|
0
|
|
| Revenue |
2 561
N/A
|
2 428
-5%
|
2 237
-8%
|
2 075
-7%
|
1 892
-9%
|
1 953
+3%
|
2 080
+7%
|
2 623
+26%
|
2 138
-19%
|
2 127
-1%
|
2 137
+0%
|
2 214
+4%
|
2 854
+29%
|
3 573
+25%
|
3 717
+4%
|
3 512
-6%
|
3 285
-6%
|
2 996
-9%
|
2 272
-24%
|
1 971
-13%
|
2 445
+24%
|
2 738
+12%
|
2 955
+8%
|
3 012
+2%
|
2 782
-8%
|
2 572
-8%
|
2 446
-5%
|
2 335
-5%
|
1 106
-53%
|
189
-83%
|
181
-4%
|
22
-88%
|
18
-18%
|
6
-70%
|
8
+51%
|
51
+514%
|
49
-3%
|
36
-28%
|
39
+10%
|
12
-69%
|
8
-32%
|
13
+55%
|
13
-2%
|
1
-92%
|
334
+33 300%
|
1 411
+323%
|
2 162
+53%
|
1 881
-13%
|
1 592
-15%
|
1 565
-2%
|
1 793
+15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 916)
|
(1 828)
|
(1 710)
|
(1 587)
|
(1 423)
|
(1 491)
|
(1 404)
|
(1 733)
|
(1 289)
|
(1 350)
|
(1 386)
|
(1 455)
|
(1 966)
|
(2 738)
|
(2 915)
|
(2 730)
|
(2 521)
|
(2 314)
|
(1 727)
|
(1 342)
|
(1 704)
|
(2 000)
|
(2 209)
|
(2 258)
|
(2 110)
|
(1 924)
|
(1 833)
|
(1 748)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(260)
|
(1 077)
|
(1 559)
|
(1 317)
|
(1 112)
|
(1 090)
|
(1 292)
|
|
| Gross Profit |
645
N/A
|
600
-7%
|
527
-12%
|
488
-7%
|
469
-4%
|
462
-2%
|
676
+46%
|
890
+32%
|
849
-5%
|
778
-8%
|
750
-3%
|
760
+1%
|
888
+17%
|
835
-6%
|
803
-4%
|
783
-3%
|
764
-2%
|
683
-11%
|
545
-20%
|
629
+15%
|
742
+18%
|
739
0%
|
746
+1%
|
753
+1%
|
671
-11%
|
648
-4%
|
613
-5%
|
588
-4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
74
N/A
|
335
+355%
|
602
+80%
|
563
-6%
|
480
-15%
|
475
-1%
|
501
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(507)
|
(503)
|
(487)
|
(473)
|
(474)
|
(608)
|
(813)
|
(1 011)
|
(770)
|
(724)
|
(699)
|
(698)
|
(747)
|
(708)
|
(680)
|
(709)
|
(727)
|
(705)
|
(652)
|
(629)
|
(663)
|
(700)
|
(731)
|
(726)
|
(690)
|
(683)
|
(649)
|
(597)
|
(1 110)
|
(15)
|
(15)
|
(9)
|
(8)
|
(7)
|
(8)
|
(11)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(7)
|
(8)
|
(7)
|
(73)
|
(327)
|
(532)
|
(517)
|
(498)
|
(453)
|
(486)
|
|
| Selling, General & Administrative |
(389)
|
(382)
|
(377)
|
(364)
|
(362)
|
(374)
|
(375)
|
(463)
|
(373)
|
(354)
|
(342)
|
(342)
|
(340)
|
(347)
|
(353)
|
(349)
|
(349)
|
(354)
|
(324)
|
(302)
|
(321)
|
(340)
|
(342)
|
(370)
|
(357)
|
(347)
|
(334)
|
(313)
|
(153)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(35)
|
(133)
|
(233)
|
(253)
|
(251)
|
(244)
|
(247)
|
|
| Depreciation & Amortization |
(82)
|
(85)
|
(84)
|
(83)
|
(88)
|
(83)
|
(118)
|
(135)
|
(71)
|
(62)
|
(66)
|
(55)
|
(71)
|
(53)
|
(53)
|
(50)
|
(51)
|
(54)
|
(56)
|
(56)
|
(57)
|
(46)
|
(40)
|
(45)
|
(46)
|
(47)
|
(47)
|
(45)
|
(21)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(44)
|
(66)
|
(58)
|
(57)
|
(48)
|
(49)
|
|
| Other Operating Expenses |
(36)
|
(36)
|
(26)
|
(25)
|
(24)
|
(151)
|
(320)
|
(414)
|
(326)
|
(308)
|
(291)
|
(302)
|
(337)
|
(307)
|
(274)
|
(309)
|
(327)
|
(297)
|
(273)
|
(271)
|
(286)
|
(314)
|
(349)
|
(311)
|
(287)
|
(289)
|
(268)
|
(239)
|
(936)
|
(9)
|
(8)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(32)
|
(150)
|
(233)
|
(207)
|
(190)
|
(160)
|
(191)
|
|
| Operating Income |
138
N/A
|
96
-30%
|
40
-58%
|
16
-61%
|
(5)
N/A
|
(146)
-2 946%
|
(137)
+6%
|
(121)
+12%
|
79
N/A
|
53
-33%
|
52
-3%
|
61
+19%
|
141
+130%
|
127
-10%
|
123
-3%
|
74
-40%
|
38
-49%
|
(23)
N/A
|
(107)
-375%
|
(0)
+100%
|
78
N/A
|
38
-51%
|
15
-62%
|
27
+86%
|
(19)
N/A
|
(35)
-89%
|
(36)
-3%
|
(10)
+74%
|
(4)
+59%
|
174
N/A
|
166
-4%
|
14
-92%
|
10
-26%
|
(2)
N/A
|
1
N/A
|
40
+4 938%
|
40
N/A
|
28
-30%
|
29
+4%
|
2
-92%
|
(0)
N/A
|
6
N/A
|
5
-12%
|
(6)
N/A
|
2
N/A
|
8
+321%
|
70
+780%
|
46
-35%
|
(18)
N/A
|
23
N/A
|
15
-35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(26)
|
(38)
|
(16)
|
(24)
|
(15)
|
(10)
|
(10)
|
(25)
|
(15)
|
(15)
|
(35)
|
(17)
|
(33)
|
(28)
|
(30)
|
(27)
|
(26)
|
(21)
|
(13)
|
(25)
|
(22)
|
(19)
|
(15)
|
(25)
|
(21)
|
(18)
|
(18)
|
(13)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
32
|
69
|
41
|
(16)
|
(42)
|
(46)
|
(59)
|
(66)
|
(68)
|
|
| Non-Reccuring Items |
(12)
|
0
|
8
|
(1)
|
(9)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
1
|
(4)
|
0
|
(8)
|
(11)
|
(7)
|
(7)
|
(1)
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(16)
|
(16)
|
(3)
|
0
|
|
| Total Other Income |
0
|
13
|
12
|
0
|
12
|
0
|
(14)
|
(18)
|
(5)
|
(23)
|
(23)
|
(2)
|
(19)
|
(11)
|
(13)
|
(6)
|
(7)
|
(16)
|
(14)
|
(2)
|
(0)
|
(10)
|
(1)
|
0
|
1
|
(14)
|
(12)
|
(5)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(2)
|
34
|
20
|
(30)
|
(25)
|
(23)
|
(12)
|
|
| Pre-Tax Income |
106
N/A
|
84
-21%
|
22
-74%
|
(2)
N/A
|
(26)
-1 531%
|
(221)
-746%
|
(160)
+27%
|
(149)
+7%
|
49
N/A
|
16
-68%
|
14
-12%
|
7
-47%
|
105
+1 323%
|
84
-20%
|
83
-1%
|
37
-55%
|
4
-91%
|
(65)
N/A
|
(141)
-117%
|
(16)
+89%
|
54
N/A
|
3
-95%
|
(5)
N/A
|
4
N/A
|
(54)
N/A
|
(77)
-43%
|
(74)
+5%
|
(33)
+56%
|
(19)
+42%
|
164
N/A
|
157
-4%
|
7
-95%
|
5
-35%
|
(5)
N/A
|
(2)
+53%
|
35
N/A
|
35
-1%
|
20
-43%
|
21
+6%
|
(3)
N/A
|
(6)
-87%
|
1
N/A
|
38
+2 800%
|
64
+69%
|
42
-35%
|
26
-37%
|
48
+83%
|
(46)
N/A
|
(118)
-153%
|
(69)
+41%
|
(65)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(75)
|
(18)
|
(18)
|
(18)
|
(15)
|
(37)
|
(37)
|
(26)
|
(9)
|
(9)
|
(3)
|
(41)
|
(32)
|
(21)
|
4
|
13
|
(3)
|
16
|
(8)
|
(23)
|
(19)
|
(20)
|
(18)
|
(3)
|
(1)
|
1
|
6
|
8
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
2
|
(0)
|
19
|
11
|
0
|
19
|
(2)
|
(6)
|
|
| Income from Continuing Operations |
48
|
8
|
4
|
(19)
|
(44)
|
(236)
|
(197)
|
(186)
|
23
|
7
|
5
|
4
|
64
|
52
|
62
|
41
|
17
|
(68)
|
(125)
|
(23)
|
31
|
(16)
|
(24)
|
(14)
|
(57)
|
(78)
|
(73)
|
(27)
|
(11)
|
162
|
155
|
6
|
4
|
(4)
|
(2)
|
35
|
35
|
21
|
22
|
(2)
|
(5)
|
1
|
38
|
65
|
42
|
46
|
59
|
(46)
|
(99)
|
(71)
|
(71)
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
6
|
11
|
6
|
6
|
|
| Net Income (Common) |
48
N/A
|
8
-83%
|
4
-50%
|
(19)
N/A
|
(44)
-127%
|
(236)
-438%
|
(197)
+17%
|
(186)
+6%
|
23
N/A
|
7
-69%
|
5
-27%
|
4
-16%
|
64
+1 393%
|
52
-19%
|
61
+19%
|
41
-34%
|
16
-61%
|
(69)
N/A
|
(126)
-83%
|
(24)
+81%
|
30
N/A
|
(18)
N/A
|
(24)
-30%
|
(16)
+35%
|
(59)
-279%
|
(79)
-34%
|
(73)
+7%
|
(27)
+63%
|
1
N/A
|
156
+25 883%
|
137
-12%
|
6
-95%
|
4
-35%
|
(4)
N/A
|
(2)
+61%
|
35
N/A
|
35
-1%
|
21
-40%
|
22
+7%
|
(2)
N/A
|
(5)
-137%
|
1
N/A
|
38
+2 785%
|
65
+74%
|
40
-39%
|
36
-11%
|
48
+35%
|
(40)
N/A
|
(88)
-118%
|
(65)
+26%
|
(65)
0%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.04
-84%
|
0.02
-50%
|
-0.1
N/A
|
-0.23
-130%
|
-1.23
-435%
|
-0.94
+24%
|
-0.89
+5%
|
0.11
N/A
|
0.03
-73%
|
0.02
-33%
|
0.02
N/A
|
0.3
+1 400%
|
0.21
-30%
|
0.3
+43%
|
0.1
-67%
|
0.02
-80%
|
-0.2
N/A
|
-0.34
-70%
|
-0.08
+76%
|
0.1
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.12
-200%
|
-0.2
-67%
|
-0.19
+5%
|
-0.07
+63%
|
0
N/A
|
0.42
N/A
|
0.35
-17%
|
0.02
-94%
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.07
-12%
|
0.05
-29%
|
0.06
+20%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.08
N/A
|
0.16
+100%
|
0.11
-31%
|
0.11
N/A
|
0.15
+36%
|
-0.21
N/A
|
-0.41
-95%
|
-0.28
+32%
|
-0.27
+4%
|
|