Aedes SIIQ SpA
MIL:AED
Income Statement
Earnings Waterfall
Aedes SIIQ SpA
Income Statement
Aedes SIIQ SpA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
17
N/A
|
26
+50%
|
25
-1%
|
24
-5%
|
24
-1%
|
24
-1%
|
24
+0%
|
24
+2%
|
25
+2%
|
26
+5%
|
27
+3%
|
28
+4%
|
28
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(5)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Gross Profit |
12
N/A
|
14
+13%
|
14
-2%
|
13
-5%
|
12
-4%
|
13
+4%
|
13
-1%
|
15
+13%
|
15
+3%
|
18
+23%
|
19
+3%
|
20
+5%
|
20
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(16)
|
(19)
|
(20)
|
(44)
|
(45)
|
(50)
|
(50)
|
(40)
|
(38)
|
(58)
|
(58)
|
(45)
|
(44)
|
|
| Selling, General & Administrative |
(9)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(5)
|
(29)
|
(31)
|
(36)
|
(37)
|
(26)
|
(24)
|
(40)
|
(40)
|
(29)
|
(28)
|
|
| Operating Income |
(4)
N/A
|
(5)
-28%
|
(6)
-17%
|
(31)
-415%
|
(33)
-5%
|
(37)
-13%
|
(38)
-2%
|
(25)
+33%
|
(23)
+10%
|
(40)
-77%
|
(39)
+2%
|
(25)
+35%
|
(24)
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(8)
|
(13)
|
(13)
|
(16)
|
(17)
|
(20)
|
(21)
|
(17)
|
(17)
|
(18)
|
(17)
|
(20)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(12)
N/A
|
(18)
-45%
|
(19)
-4%
|
(47)
-156%
|
(50)
-6%
|
(58)
-15%
|
(58)
-1%
|
(43)
+26%
|
(40)
+6%
|
(59)
-45%
|
(56)
+4%
|
(46)
+18%
|
(43)
+6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(18)
|
(19)
|
(50)
|
(53)
|
(61)
|
(61)
|
(43)
|
(41)
|
(58)
|
(56)
|
(46)
|
(43)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(12)
N/A
|
(18)
-45%
|
(19)
-4%
|
(50)
-170%
|
(53)
-5%
|
(61)
-15%
|
(48)
+21%
|
(30)
+38%
|
(27)
+9%
|
(58)
-118%
|
(56)
+4%
|
(46)
+18%
|
(43)
+6%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.34
-48%
|
-0.35
-3%
|
-0.97
-177%
|
-0.94
+3%
|
-0.93
+1%
|
-0.21
+77%
|
-0.1
+52%
|
-0.11
-10%
|
-0.21
-91%
|
-0.2
+5%
|
-0.16
+20%
|
-0.15
+6%
|
|