Ala SpA
MIL:ALA
Income Statement
Earnings Waterfall
Ala SpA
Income Statement
Ala SpA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
155
N/A
|
203
+31%
|
230
+13%
|
256
+12%
|
289
+13%
|
317
+10%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(110)
|
(144)
|
(160)
|
(176)
|
(200)
|
(219)
|
|
| Gross Profit |
45
N/A
|
59
+31%
|
70
+17%
|
80
+15%
|
89
+11%
|
98
+10%
|
|
| Operating Income | |||||||
| Operating Expenses |
(32)
|
(42)
|
(49)
|
(55)
|
(58)
|
(60)
|
|
| Selling, General & Administrative |
(29)
|
(38)
|
(44)
|
(50)
|
(54)
|
(55)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
14
N/A
|
18
+31%
|
21
+19%
|
25
+20%
|
31
+21%
|
38
+23%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
14
+23%
|
15
+10%
|
18
+20%
|
24
+32%
|
31
+31%
|
|
| Net Income | |||||||
| Tax Provision |
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
8
|
10
|
10
|
11
|
17
|
22
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
10
+31%
|
10
-2%
|
11
+14%
|
17
+51%
|
22
+30%
|
|
| EPS (Diluted) |
0.85
N/A
|
1.11
+31%
|
1.09
-2%
|
1.24
+14%
|
1.87
+51%
|
2.43
+30%
|
|