Income Statement

Revenue

-18%

+103%

10Y

Currency: EUR

	Jun-2005	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	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	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	0	0	113	0	0	0	69	0	0	0	27	0	0	0	144	0	0	0	117	0	0	0	135	0	0	0	144	0	0	0	0	0	0	0	0	0	0	0	163	0	0	0	140	0	0	0	134	0	0	0	113	0	0	0	108	0	0	0	98	0	0	0	77	0	0	0	68	0	0	0	92	0	0	0	167	0	0	0	170	0	0
Revenue	1 977 N/A	1 982 +0%	3 155 +59%	4 458 +41%	5 529 +24%	6 699 +21%	6 990 +4%	5 394 -23%	4 471 -17%	3 556 -20%	7 209 +103%	3 756 -48%	4 513 +20%	5 248 +16%	6 094 +16%	6 208 +2%	5 926 -5%	5 665 -4%	5 910 +4%	5 284 -11%	5 439 +3%	5 507 +1%	6 041 +10%	6 124 +1%	6 194 +1%	6 306 +2%	6 198 -2%	6 313 +2%	6 409 +2%	6 742 +5%	6 480 -4%	6 141 -5%	6 035 -2%	5 643 -6%	5 604 -1%	5 466 -2%	5 341 -2%	5 156 -3%	4 984 -3%	4 912 -1%	4 869 -1%	4 990 +2%	4 921 -1%	4 829 -2%	4 777 -1%	4 765 0%	4 860 +2%	5 195 +7%	5 341 +3%	5 525 +3%	5 796 +5%	5 872 +1%	5 959 +1%	6 053 +2%	6 494 +7%	8 229 +27%	10 671 +30%	10 903 +2%	7 324 -33%	10 700 +46%	10 170 -5%	10 125 0%	6 848 -32%	10 656 +56%	11 528 +8%	12 296 +7%	11 549 -6%	19 474 +69%	25 209 +29%	29 898 +19%	23 156 -23%	35 378 +53%	33 579 -5%	29 461 -12%	14 758 -50%	21 146 +43%	19 248 -9%	19 291 +0%	12 857 -33%	19 831 +54%	20 631 +4%
Gross Profit
Cost of Revenue	(946)	(969)	(1 716)	(2 644)	(3 185)	(3 810)	(3 969)	(3 600)	(3 272)	(2 890)	(5 270)	(3 097)	(3 604)	(4 099)	(4 292)	(4 362)	(4 102)	(3 885)	(4 118)	(3 587)	(3 717)	(3 785)	(4 129)	(4 182)	(4 257)	(4 382)	(4 396)	(4 571)	(4 632)	(4 846)	(4 559)	(4 143)	(3 950)	(3 624)	(3 573)	(3 460)	(3 386)	(3 171)	(3 053)	(2 941)	(2 921)	(3 045)	(2 994)	(2 924)	(2 815)	(2 793)	(2 874)	(3 093)	(3 270)	(3 470)	(3 688)	(3 801)	(3 888)	(3 988)	(4 342)	(5 696)	(7 567)	(7 720)	(5 159)	(7 441)	(6 926)	(6 919)	(4 691)	(7 346)	(8 043)	(8 785)	(9 096)	(15 851)	(21 558)	(26 008)	(20 520)	(31 206)	(29 195)	(25 059)	(11 589)	(16 217)	(13 887)	(13 844)	(9 222)	(14 351)	(15 174)
Gross Profit	1 030 N/A	1 013 -2%	1 439 +42%	1 814 +26%	2 344 +29%	2 889 +23%	3 021 +5%	1 794 -41%	1 199 -33%	666 -44%	1 939 +191%	659 -66%	909 +38%	1 149 +26%	1 802 +57%	1 846 +2%	1 824 -1%	1 780 -2%	1 792 +1%	1 697 -5%	1 722 +1%	1 722 N/A	1 912 +11%	1 942 +2%	1 937 0%	1 924 -1%	1 802 -6%	1 742 -3%	1 777 +2%	1 896 +7%	1 921 +1%	1 998 +4%	2 085 +4%	2 019 -3%	2 031 +1%	2 006 -1%	1 955 -3%	1 985 +2%	1 931 -3%	1 971 +2%	1 948 -1%	1 945 0%	1 927 -1%	1 905 -1%	1 962 +3%	1 972 +1%	1 986 +1%	2 102 +6%	2 071 -1%	2 055 -1%	2 108 +3%	2 071 -2%	2 071 N/A	2 065 0%	2 152 +4%	2 533 +18%	3 104 +23%	3 183 +3%	2 165 -32%	3 259 +51%	3 244 0%	3 206 -1%	2 157 -33%	3 310 +53%	3 485 +5%	3 511 +1%	2 453 -30%	3 623 +48%	3 651 +1%	3 890 +7%	2 636 -32%	4 172 +58%	4 384 +5%	4 402 +0%	3 169 -28%	4 929 +56%	5 361 +9%	5 447 +2%	3 635 -33%	5 480 +51%	5 457 0%
Operating Income
Operating Expenses	(713)	(713)	(997)	(1 344)	(1 741)	(2 120)	(2 247)	(1 468)	(994)	(579)	(1 114)	(175)	(336)	(461)	(1 095)	(1 059)	(1 066)	(1 097)	(1 177)	(1 138)	(1 161)	(1 168)	(1 405)	(1 325)	(1 340)	(1 362)	(1 383)	(1 221)	(1 223)	(1 296)	(1 418)	(1 446)	(1 493)	(1 475)	(1 505)	(1 488)	(1 478)	(1 467)	(1 414)	(1 404)	(1 415)	(1 391)	(1 355)	(1 363)	(1 321)	(1 324)	(1 313)	(1 572)	(1 575)	(1 336)	(1 371)	(1 294)	(1 289)	(1 326)	(1 414)	(1 913)	(2 316)	(2 374)	(1 472)	(2 243)	(2 271)	(2 242)	(1 602)	(2 403)	(2 507)	(2 549)	(1 788)	(2 679)	(2 730)	(2 828)	(1 972)	(2 814)	(3 076)	(3 078)	(2 148)	(3 210)	(3 324)	(3 338)	(2 308)	(3 429)	(3 455)
Selling, General & Administrative	(363)	(376)	(441)	(683)	(903)	(1 099)	(1 239)	(722)	(450)	(188)	(300)	(218)	(300)	(365)	(475)	(465)	(467)	(483)	(530)	(488)	(496)	(494)	(619)	(571)	(578)	(590)	(631)	(544)	(555)	(590)	(634)	(647)	(684)	(686)	(692)	(693)	(683)	(674)	(737)	(675)	(661)	(660)	(703)	(650)	(646)	(646)	(699)	(615)	(686)	(684)	(746)	(730)	(713)	(720)	(752)	(921)	(1 090)	(1 098)	(758)	(1 103)	(1 117)	(1 119)	(801)	(1 158)	(1 196)	(1 201)	(837)	(1 200)	(1 237)	(1 248)	(988)	(1 332)	(1 338)	(1 353)	(1 043)	(1 437)	(1 477)	(1 489)	(1 064)	(1 504)	(1 530)
Depreciation & Amortization	(172)	(176)	(242)	(447)	(561)	(665)	(551)	(581)	(442)	(337)	(585)	(214)	(250)	(285)	(308)	(315)	(323)	(340)	(363)	(379)	(392)	(396)	(427)	(435)	(438)	(447)	(415)	(386)	(389)	(416)	(489)	(518)	(537)	(528)	(486)	(481)	(474)	(470)	(446)	(429)	(416)	(397)	(395)	(393)	(393)	(402)	(403)	(417)	(402)	(408)	(410)	(408)	(414)	(411)	(463)	(583)	(736)	(805)	(502)	(816)	(835)	(800)	(547)	(859)	(915)	(938)	(666)	(1 036)	(1 067)	(1 114)	(722)	(1 150)	(1 180)	(1 205)	(801)	(1 278)	(1 336)	(1 317)	(884)	(1 364)	(1 391)
Other Operating Expenses	(178)	(161)	(314)	(214)	(277)	(356)	(457)	(165)	(102)	(54)	(229)	257	214	189	(312)	(279)	(276)	(274)	(284)	(271)	(273)	(278)	(359)	(319)	(324)	(325)	(337)	(291)	(279)	(290)	(295)	(281)	(272)	(261)	(327)	(314)	(321)	(323)	(231)	(300)	(338)	(334)	(257)	(320)	(282)	(276)	(211)	(540)	(487)	(246)	(215)	(156)	(162)	(195)	(199)	(409)	(490)	(471)	(212)	(326)	(318)	(323)	(254)	(385)	(396)	(410)	(285)	(443)	(426)	(466)	(262)	(332)	(558)	(520)	(304)	(493)	(511)	(534)	(360)	(561)	(534)
Operating Income	318 N/A	300 -5%	442 +47%	470 +6%	603 +28%	769 +28%	774 +1%	326 -58%	205 -37%	87 -58%	825 +848%	484 -41%	573 +18%	688 +20%	707 +3%	787 +11%	758 -4%	683 -10%	615 -10%	559 -9%	561 +0%	554 -1%	507 -8%	617 +22%	597 -3%	562 -6%	419 -25%	521 +24%	554 +6%	600 +8%	503 -16%	552 +10%	592 +7%	544 -8%	526 -3%	518 -2%	477 -8%	518 +9%	517 0%	567 +10%	533 -6%	554 +4%	572 +3%	542 -5%	641 +18%	648 +1%	673 +4%	530 -21%	496 -6%	719 +45%	737 +3%	777 +5%	782 +1%	739 -5%	738 0%	620 -16%	788 +27%	809 +3%	693 -14%	1 016 +47%	973 -4%	964 -1%	555 -42%	907 +63%	978 +8%	962 -2%	665 -31%	944 +42%	921 -2%	1 062 +15%	664 -37%	1 358 +105%	1 308 -4%	1 324 +1%	1 021 -23%	1 719 +68%	2 037 +18%	2 109 +4%	1 327 -37%	2 051 +55%	2 002 -2%
Pre-Tax Income
Interest Income Expense	21	52	(92)	101	38	45	(185)	302	382	372	59	173	114	114	26	39	26	17	(147)	(21)	(18)	(44)	(308)	(44)	(74)	(75)	(223)	(242)	(209)	(223)	(106)	(107)	(145)	(159)	(170)	(199)	(221)	(204)	(206)	(211)	(188)	(185)	(136)	(127)	(123)	(123)	(146)	(156)	(161)	(155)	(128)	(105)	(96)	(97)	(102)	(135)	(171)	(171)	(111)	(156)	(132)	(126)	(77)	(114)	(93)	(98)	(62)	(102)	(91)	(114)	(68)	(147)	(179)	(195)	(141)	(206)	(185)	(185)	(108)	(184)	(214)
Non-Reccuring Items	(16)	(16)	(23)	(43)	(31)	(30)	(40)	10	1	0	(4)	(6)	(26)	(37)	(8)	(61)	(45)	(47)	(6)	(62)	(85)	(83)	(9)	(120)	(112)	(130)	(118)	(192)	(195)	(167)	(2)	(6)	4	24	(230)	(162)	(153)	(163)	(150)	(150)	(151)	(160)	(360)	(308)	(308)	(311)	(193)	0	0	(241)	(33)	0	0	25	(146)	0	0	0	(1)	0	0	0	(5)	0	(6)	0	(13)	0	145	145	155	0	(2)	(3)	(1)	(1)	0	1	(9)	(2)	2
Gain/Loss on Disposition of Assets	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	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	1	0	0
Total Other Income	(36)	(59)	0	(158)	(200)	(242)	0	(182)	(147)	(105)	(278)	(143)	(150)	(181)	(153)	(226)	(213)	(395)	(229)	(299)	(297)	(60)	(56)	(37)	(29)	(43)	(36)	(62)	(67)	(86)	(77)	(58)	(51)	(19)	0	(6)	6	6	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	1	0	0	0	0	0	0	1	0	0	0	0	(2)	0	0	0
Pre-Tax Income	287 N/A	278 -3%	327 +18%	370 +13%	410 +11%	542 +32%	549 +1%	456 -17%	441 -3%	354 -20%	602 +70%	508 -16%	511 +1%	584 +14%	572 -2%	539 -6%	526 -2%	258 -51%	233 -10%	177 -24%	161 -9%	367 +128%	134 -63%	416 +210%	382 -8%	314 -18%	42 -87%	25 -40%	83 +232%	124 +49%	318 +156%	381 +20%	400 +5%	390 -3%	126 -68%	151 +20%	109 -28%	157 +44%	161 +3%	206 +28%	194 -6%	209 +8%	76 -64%	107 +41%	210 +96%	214 +2%	334 +56%	374 +12%	335 -10%	323 -4%	576 +78%	672 +17%	686 +2%	667 -3%	490 -27%	485 -1%	617 +27%	638 +3%	581 -9%	860 +48%	841 -2%	838 0%	473 -44%	793 +68%	879 +11%	865 -2%	590 -32%	842 +43%	975 +16%	1 092 +12%	751 -31%	1 211 +61%	1 128 -7%	1 127 0%	879 -22%	1 513 +72%	1 852 +22%	1 923 +4%	1 211 -37%	1 863 +54%	1 788 -4%
Net Income
Tax Provision	(71)	(69)	(75)	(89)	(6)	(102)	(142)	(105)	(191)	(108)	(115)	(82)	(138)	(170)	(227)	(231)	(206)	(149)	(145)	(110)	(102)	(129)	(158)	(162)	(163)	(164)	(148)	(162)	(168)	(181)	(128)	(128)	(128)	(118)	(51)	(50)	(58)	(60)	(179)	(185)	(155)	(149)	(133)	(125)	(162)	(181)	(122)	(148)	(135)	(130)	(192)	(197)	(193)	(185)	(157)	(159)	(209)	(214)	(189)	(278)	(269)	(269)	(99)	(202)	(83)	(71)	(36)	(169)	(353)	(399)	(344)	(485)	(433)	(423)	(199)	(381)	(501)	(488)	(319)	(472)	(447)
Income from Continuing Operations	215	209	252	281	404	440	407	351	250	246	487	426	373	414	345	308	320	109	88	67	59	238	(24)	254	219	150	(106)	(137)	(85)	(57)	190	253	272	272	75	101	51	97	(18)	21	39	60	(57)	(18)	48	33	212	226	200	193	384	475	493	482	333	326	408	424	392	582	572	569	374	591	796	794	554	673	622	693	407	726	695	704	680	1 132	1 351	1 435	892	1 391	1 341
Income to Minority Interest	(1)	(1)	(10)	(26)	(127)	(156)	(160)	(158)	(83)	(60)	(194)	(68)	(38)	(46)	(31)	(32)	(43)	(38)	(27)	(29)	(31)	(26)	112	119	147	168	496	492	474	460	(11)	(14)	(24)	(21)	(13)	(12)	(2)	(12)	(19)	(21)	(21)	(19)	130	132	127	125	1	5	10	16	(6)	(7)	(8)	(12)	(10)	(18)	(26)	(11)	(4)	1	1	(15)	(4)	(24)	(45)	(51)	(46)	(68)	(65)	(59)	(47)	(58)	(44)	(42)	(24)	(38)	(43)	(47)	(28)	(46)	(51)
Net Income (Common)	218 N/A	213 -2%	494 +132%	263 -47%	285 +8%	298 +5%	302 +1%	251 -17%	222 -12%	234 +5%	292 +25%	357 +22%	335 -6%	368 +10%	316 -14%	279 -12%	286 +3%	80 -72%	80 N/A	59 -26%	322 +446%	514 +60%	308 -40%	322 +5%	57 -82%	(14) N/A	(420) -2 900%	(432) -3%	(418) +3%	(359) +14%	260 N/A	260 N/A	268 +3%	241 -10%	62 -74%	66 +6%	26 -61%	62 +138%	(37) N/A	0 N/A	18 N/A	41 +128%	73 +78%	114 +56%	175 +54%	159 -9%	232 +46%	254 +9%	135 -47%	135 N/A	293 +117%	286 -2%	403 +41%	402 0%	344 -14%	343 0%	415 +21%	431 +4%	389 -10%	585 +50%	573 -2%	553 -3%	364 -34%	564 +55%	750 +33%	740 -1%	504 -32%	759 +51%	747 -2%	826 +11%	401 -51%	707 +76%	659 -7%	671 +2%	659 -2%	1 098 +67%	1 307 +19%	1 386 +6%	864 -38%	1 345 +56%	1 290 -4%
EPS (Diluted)	0.12 N/A	0.12 N/A	0.27 +125%	0.14 -48%	0.15 +7%	0.15 N/A	0.16 +7%	0.13 -19%	0.12 -8%	0.13 +8%	0.16 +23%	0.11 -31%	0.1 -9%	0.11 +10%	0.1 -9%	0.09 -10%	0.09 N/A	0.02 -78%	0.02 N/A	0.01 -50%	0.1 +900%	0.16 +60%	0.09 -44%	0.12 +33%	0.01 -92%	0 N/A	-0.13 N/A	-0.13 N/A	-0.13 N/A	-0.11 +15%	0.08 N/A	0.08 N/A	0.08 N/A	0.08 N/A	0.02 -75%	0.04 +100%	0 N/A	0.01 N/A	-0.01 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.04 +100%	0.06 +50%	0.05 -17%	0.07 +40%	0.08 +14%	0.04 -50%	0.04 N/A	0.09 +125%	0.09 N/A	0.12 +33%	0.12 N/A	0.1 -17%	0.1 N/A	0.12 +20%	0.13 +8%	0.12 -8%	0.19 +58%	0.18 -5%	0.18 N/A	0.12 -33%	0.18 +50%	0.24 +33%	0.24 N/A	0.17 -29%	0.24 +41%	0.23 -4%	0.26 +13%	0.11 -58%	0.21 +91%	0.21 N/A	0.21 N/A	0.21 N/A	0.35 +67%	0.42 +20%	0.44 +5%	0.28 -36%	0.43 +54%	0.41 -5%

Income Statement Balance Sheet Cash Flow Statement

A2A SpA
MIL:A2A

Income Statement

Earnings Waterfall
A2A SpA

Income Statement
A2A SpA

See Also

Company

Help

Tools

Stocks

A2A SpA MIL:A2A

Income Statement

Earnings Waterfall A2A SpA

Income Statement A2A SpA

See Also

Company

Help

Tools

Stocks

A2A SpA
MIL:A2A

Earnings Waterfall
A2A SpA

Income Statement
A2A SpA