Directa SIM SpA
F:ZP7
Income Statement
Earnings Waterfall
Directa SIM SpA
Income Statement
Directa SIM SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
29
N/A
|
29
-1%
|
29
+0%
|
30
+4%
|
34
+15%
|
40
+15%
|
43
+9%
|
44
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
23
N/A
|
23
0%
|
23
+1%
|
25
+6%
|
29
+17%
|
34
+17%
|
37
+9%
|
38
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(13)
|
(11)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Operating Income |
9
N/A
|
8
-10%
|
9
+11%
|
10
+10%
|
14
+37%
|
18
+31%
|
19
+5%
|
19
+0%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
-12%
|
7
+14%
|
8
+10%
|
12
+46%
|
16
+37%
|
17
+3%
|
17
+2%
|
|
| Net Income | |||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
6
|
8
|
11
|
11
|
12
|
|
| Net Income (Common) |
5
N/A
|
5
-3%
|
6
+11%
|
6
+0%
|
8
+46%
|
11
+36%
|
11
+1%
|
12
+5%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.31
-3%
|
0.34
+10%
|
0.33
-3%
|
0.44
+33%
|
0.59
+34%
|
0.6
+2%
|
0.63
+5%
|
|