Biesse SpA
LSE:0DUK
Income Statement
Earnings Waterfall
Biesse SpA
Revenue
|
785m
EUR
|
Cost of Revenue
|
-328.7m
EUR
|
Gross Profit
|
456.3m
EUR
|
Operating Expenses
|
-432.1m
EUR
|
Operating Income
|
24.2m
EUR
|
Other Expenses
|
-11.8m
EUR
|
Net Income
|
12.5m
EUR
|
Income Statement
Biesse SpA
Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
332
N/A
|
340
+3%
|
356
+4%
|
368
+3%
|
378
+3%
|
403
+7%
|
424
+5%
|
453
+7%
|
476
+5%
|
471
-1%
|
484
+3%
|
482
0%
|
477
-1%
|
457
-4%
|
410
-10%
|
346
-16%
|
293
-15%
|
273
-7%
|
271
-1%
|
301
+11%
|
319
+6%
|
332
+4%
|
344
+4%
|
358
+4%
|
381
+6%
|
391
+3%
|
402
+3%
|
400
0%
|
386
-3%
|
383
-1%
|
742
+94%
|
730
-2%
|
706
-3%
|
618
-12%
|
579
-6%
|
676
+17%
|
742
+10%
|
807
+9%
|
822
+2%
|
822
0%
|
785
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(142)
|
(147)
|
(151)
|
(156)
|
(156)
|
(166)
|
(173)
|
(186)
|
(199)
|
(192)
|
(200)
|
(201)
|
(200)
|
(196)
|
(180)
|
(154)
|
(134)
|
(129)
|
(125)
|
(136)
|
(138)
|
(138)
|
(142)
|
(150)
|
(164)
|
(171)
|
0
|
0
|
(84)
|
(81)
|
(296)
|
(349)
|
(286)
|
(298)
|
(245)
|
(301)
|
(312)
|
(402)
|
(333)
|
(405)
|
(329)
|
|
Gross Profit |
190
N/A
|
194
+2%
|
204
+5%
|
212
+4%
|
222
+5%
|
238
+7%
|
251
+5%
|
267
+7%
|
277
+4%
|
280
+1%
|
284
+2%
|
281
-1%
|
278
-1%
|
261
-6%
|
230
-12%
|
192
-17%
|
159
-17%
|
143
-10%
|
146
+2%
|
165
+13%
|
181
+9%
|
194
+7%
|
203
+4%
|
208
+3%
|
216
+4%
|
219
+1%
|
0
N/A
|
0
N/A
|
110
N/A
|
110
+0%
|
446
+305%
|
381
-15%
|
419
+10%
|
321
-24%
|
334
+4%
|
375
+12%
|
430
+15%
|
405
-6%
|
490
+21%
|
416
-15%
|
456
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(167)
|
(166)
|
(171)
|
(173)
|
(177)
|
(186)
|
(194)
|
(202)
|
(209)
|
(214)
|
(218)
|
(221)
|
(223)
|
(221)
|
(217)
|
(202)
|
(182)
|
(176)
|
(174)
|
(182)
|
(191)
|
(194)
|
(201)
|
(206)
|
(213)
|
(214)
|
(341)
|
(393)
|
(297)
|
(300)
|
(382)
|
(328)
|
(385)
|
(301)
|
(320)
|
(330)
|
(399)
|
(352)
|
(440)
|
(363)
|
(432)
|
|
Selling, General & Administrative |
(83)
|
(82)
|
(85)
|
(84)
|
(86)
|
(89)
|
(93)
|
(96)
|
(100)
|
(104)
|
(108)
|
(112)
|
(114)
|
(111)
|
(108)
|
(102)
|
(94)
|
(93)
|
(93)
|
(97)
|
(103)
|
(108)
|
(111)
|
(113)
|
(117)
|
(116)
|
(118)
|
(123)
|
(124)
|
(131)
|
(231)
|
(226)
|
(227)
|
(199)
|
(190)
|
(222)
|
(246)
|
(248)
|
(251)
|
(252)
|
(250)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(23)
|
(27)
|
(33)
|
(35)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(31)
|
|
Other Operating Expenses |
(73)
|
(73)
|
(76)
|
(79)
|
(80)
|
(86)
|
(91)
|
(94)
|
(98)
|
(99)
|
(99)
|
(97)
|
(97)
|
(97)
|
(96)
|
(87)
|
(74)
|
(70)
|
(67)
|
(71)
|
(75)
|
(74)
|
(77)
|
(80)
|
(83)
|
(84)
|
(210)
|
(256)
|
(159)
|
(154)
|
(128)
|
(75)
|
(125)
|
(67)
|
(97)
|
(75)
|
(120)
|
(72)
|
(157)
|
(79)
|
(152)
|
|
Operating Income |
24
N/A
|
28
+18%
|
33
+18%
|
38
+17%
|
45
+17%
|
52
+16%
|
57
+9%
|
66
+16%
|
68
+3%
|
65
-4%
|
66
+1%
|
60
-10%
|
54
-9%
|
40
-26%
|
14
-66%
|
(10)
N/A
|
(23)
-127%
|
(32)
-42%
|
(28)
+11%
|
(17)
+40%
|
(11)
+38%
|
0
N/A
|
2
N/A
|
2
+5%
|
4
+76%
|
6
+59%
|
61
+934%
|
7
-89%
|
5
-29%
|
2
-57%
|
64
+3 097%
|
53
-18%
|
34
-35%
|
20
-43%
|
14
-30%
|
45
+229%
|
31
-32%
|
53
+71%
|
50
-6%
|
53
+8%
|
24
-55%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(8)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(5)
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(5)
|
(5)
|
(7)
|
(9)
|
15
|
(7)
|
1
|
(6)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
2
|
1
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
21
N/A
|
24
+15%
|
29
+23%
|
36
+23%
|
43
+18%
|
51
+20%
|
56
+9%
|
65
+17%
|
67
+2%
|
63
-6%
|
63
0%
|
56
-11%
|
51
-8%
|
31
-39%
|
11
-65%
|
(14)
N/A
|
(33)
-129%
|
(36)
-12%
|
(32)
+12%
|
(19)
+40%
|
(13)
+34%
|
(3)
+80%
|
(2)
+23%
|
(3)
-45%
|
(1)
+62%
|
3
N/A
|
58
+2 200%
|
3
-94%
|
(1)
N/A
|
(5)
-629%
|
58
N/A
|
47
-19%
|
23
-51%
|
9
-60%
|
3
-66%
|
33
+923%
|
40
+23%
|
38
-7%
|
42
+10%
|
40
-5%
|
20
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(8)
|
(9)
|
(12)
|
(15)
|
(19)
|
(22)
|
(26)
|
(27)
|
(21)
|
(21)
|
(16)
|
(14)
|
(12)
|
(5)
|
1
|
6
|
9
|
8
|
3
|
1
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
(14)
|
(11)
|
(10)
|
(6)
|
(1)
|
(3)
|
(6)
|
(13)
|
(11)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
11
|
16
|
20
|
25
|
28
|
32
|
34
|
39
|
40
|
42
|
42
|
40
|
37
|
20
|
6
|
(13)
|
(26)
|
(27)
|
(24)
|
(16)
|
(11)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
52
|
(1)
|
(6)
|
(6)
|
44
|
37
|
13
|
4
|
2
|
30
|
34
|
25
|
30
|
30
|
12
|
|
Income to Minority Interest |
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) |
11
N/A
|
16
+45%
|
20
+25%
|
24
+22%
|
28
+14%
|
32
+16%
|
34
+6%
|
39
+14%
|
40
+4%
|
42
+4%
|
42
+1%
|
40
-5%
|
37
-7%
|
20
-46%
|
6
-69%
|
(12)
N/A
|
(26)
-106%
|
(27)
-4%
|
(24)
+12%
|
(16)
+33%
|
(11)
+30%
|
(5)
+51%
|
(5)
N/A
|
(6)
-7%
|
(5)
+22%
|
(3)
+44%
|
52
N/A
|
(2)
N/A
|
(6)
-241%
|
(6)
-10%
|
44
N/A
|
37
-16%
|
13
-65%
|
4
-71%
|
3
-33%
|
28
+1 019%
|
34
+20%
|
25
-26%
|
30
+21%
|
30
+1%
|
12
-59%
|
|
EPS (Diluted) |
0.42
N/A
|
0.61
+45%
|
0.76
+25%
|
0.86
+13%
|
0.99
+15%
|
1.18
+19%
|
1.25
+6%
|
1.4
+12%
|
1.48
+6%
|
1.5
+1%
|
1.54
+3%
|
1.46
-5%
|
1.36
-7%
|
0.75
-45%
|
0.23
-69%
|
-0.46
N/A
|
-0.94
-104%
|
-0.99
-5%
|
-0.88
+11%
|
-0.47
+47%
|
-0.4
+15%
|
-0.19
+53%
|
-0.2
-5%
|
-0.21
-5%
|
-0.17
+19%
|
-0.09
+47%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1.59
N/A
|
1.34
-16%
|
0.48
-64%
|
0.15
-69%
|
0.09
-40%
|
1.03
+1 044%
|
1.24
+20%
|
0.91
-27%
|
1.1
+21%
|
1.11
+1%
|
0.46
-59%
|