Anima Holding SpA
MIL:ANIM
Income Statement
Earnings Waterfall
Anima Holding SpA
Revenue
|
1B
EUR
|
Cost of Revenue
|
-634.2m
EUR
|
Gross Profit
|
377.1m
EUR
|
Operating Expenses
|
-156.9m
EUR
|
Operating Income
|
220.2m
EUR
|
Other Expenses
|
-71.3m
EUR
|
Net Income
|
148.9m
EUR
|
Income Statement
Anima Holding SpA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
579
N/A
|
624
+8%
|
654
+5%
|
671
+3%
|
668
0%
|
734
+10%
|
786
+7%
|
832
+6%
|
864
+4%
|
813
-6%
|
774
-5%
|
759
-2%
|
748
-1%
|
764
+2%
|
764
+0%
|
768
+0%
|
796
+4%
|
917
+15%
|
969
+6%
|
1 029
+6%
|
1 051
+2%
|
978
-7%
|
972
-1%
|
974
+0%
|
997
+2%
|
1 043
+5%
|
996
-5%
|
974
-2%
|
981
+1%
|
1 004
+2%
|
1 084
+8%
|
1 174
+8%
|
1 212
+3%
|
1 180
-3%
|
1 157
-2%
|
1 089
-6%
|
1 000
-8%
|
963
-4%
|
952
-1%
|
955
+0%
|
1 011
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(380)
|
(415)
|
(432)
|
(445)
|
(457)
|
(484)
|
(520)
|
(553)
|
(577)
|
(556)
|
(525)
|
(511)
|
(500)
|
(517)
|
(519)
|
(521)
|
(542)
|
(632)
|
(668)
|
(712)
|
(739)
|
(678)
|
(666)
|
(652)
|
(656)
|
(684)
|
(632)
|
(620)
|
(611)
|
(610)
|
(668)
|
(735)
|
(751)
|
(756)
|
(758)
|
(715)
|
(673)
|
(640)
|
(622)
|
(614)
|
(634)
|
|
Gross Profit |
198
N/A
|
209
+6%
|
222
+6%
|
226
+2%
|
211
-7%
|
250
+19%
|
266
+6%
|
279
+5%
|
287
+3%
|
257
-11%
|
248
-3%
|
247
0%
|
248
+0%
|
247
-1%
|
246
0%
|
246
+0%
|
254
+3%
|
285
+12%
|
301
+5%
|
316
+5%
|
312
-1%
|
300
-4%
|
305
+2%
|
322
+5%
|
341
+6%
|
360
+5%
|
364
+1%
|
353
-3%
|
370
+5%
|
394
+7%
|
416
+6%
|
439
+6%
|
461
+5%
|
424
-8%
|
399
-6%
|
373
-6%
|
327
-13%
|
324
-1%
|
331
+2%
|
341
+3%
|
377
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(36)
|
(35)
|
(39)
|
(86)
|
(94)
|
(98)
|
(100)
|
(104)
|
(99)
|
(98)
|
(97)
|
(91)
|
(90)
|
(87)
|
(84)
|
(94)
|
(97)
|
(116)
|
(131)
|
(138)
|
(147)
|
(142)
|
(143)
|
(136)
|
(138)
|
(136)
|
(134)
|
(138)
|
(135)
|
(138)
|
(138)
|
(146)
|
(146)
|
(147)
|
(148)
|
(142)
|
(143)
|
(144)
|
(147)
|
(157)
|
|
Selling, General & Administrative |
(67)
|
(70)
|
(70)
|
(72)
|
(67)
|
(73)
|
(77)
|
(79)
|
(85)
|
(81)
|
(81)
|
(80)
|
(75)
|
(74)
|
(72)
|
(69)
|
(79)
|
(83)
|
(89)
|
(96)
|
(95)
|
(94)
|
(92)
|
(91)
|
(82)
|
(84)
|
(83)
|
(81)
|
(85)
|
(84)
|
(86)
|
(90)
|
(99)
|
(99)
|
(101)
|
(101)
|
(96)
|
(98)
|
(100)
|
(103)
|
(111)
|
|
Depreciation & Amortization |
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(30)
|
(39)
|
(47)
|
(57)
|
(54)
|
(55)
|
(57)
|
(56)
|
(56)
|
(56)
|
(56)
|
(53)
|
(52)
|
(49)
|
(47)
|
(47)
|
(46)
|
(46)
|
(46)
|
(46)
|
(46)
|
(46)
|
(47)
|
|
Other Operating Expenses |
55
|
55
|
55
|
54
|
1
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
0
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
2
|
2
|
|
Operating Income |
165
N/A
|
173
+5%
|
186
+7%
|
187
+1%
|
125
-34%
|
156
+25%
|
169
+8%
|
179
+6%
|
183
+2%
|
157
-14%
|
150
-5%
|
151
+1%
|
157
+4%
|
157
0%
|
159
+1%
|
162
+2%
|
160
-2%
|
188
+18%
|
184
-2%
|
185
+0%
|
174
-6%
|
152
-12%
|
163
+7%
|
179
+10%
|
205
+15%
|
222
+8%
|
227
+3%
|
219
-4%
|
231
+6%
|
259
+12%
|
278
+8%
|
301
+8%
|
316
+5%
|
279
-12%
|
252
-10%
|
226
-10%
|
185
-18%
|
180
-2%
|
187
+3%
|
194
+4%
|
220
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
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
|
|
Pre-Tax Income |
165
N/A
|
173
+5%
|
186
+7%
|
187
+1%
|
122
-35%
|
156
+27%
|
169
+8%
|
179
+6%
|
183
+2%
|
157
-14%
|
150
-5%
|
151
+1%
|
157
+4%
|
157
0%
|
159
+1%
|
163
+2%
|
160
-2%
|
188
+18%
|
185
-2%
|
185
+0%
|
174
-6%
|
152
-12%
|
163
+7%
|
179
+10%
|
205
+15%
|
222
+8%
|
227
+3%
|
218
-4%
|
231
+6%
|
259
+12%
|
278
+8%
|
301
+8%
|
316
+5%
|
279
-12%
|
252
-10%
|
226
-10%
|
185
-18%
|
180
-2%
|
187
+3%
|
193
+4%
|
220
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(50)
|
(50)
|
(51)
|
(38)
|
(44)
|
(52)
|
(56)
|
(56)
|
(54)
|
(56)
|
(57)
|
(56)
|
(51)
|
(46)
|
(46)
|
(49)
|
(58)
|
(54)
|
(54)
|
(52)
|
(48)
|
(47)
|
(52)
|
(59)
|
(65)
|
(72)
|
(71)
|
(75)
|
(84)
|
(65)
|
(72)
|
(77)
|
(67)
|
(84)
|
(77)
|
(64)
|
(60)
|
(62)
|
(63)
|
(71)
|
|
Income from Continuing Operations |
120
|
124
|
136
|
137
|
85
|
112
|
116
|
124
|
127
|
104
|
94
|
94
|
101
|
105
|
113
|
116
|
111
|
130
|
131
|
130
|
122
|
104
|
115
|
127
|
146
|
157
|
155
|
147
|
156
|
175
|
213
|
229
|
239
|
212
|
168
|
149
|
121
|
121
|
125
|
131
|
149
|
|
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) |
120
N/A
|
124
+3%
|
136
+10%
|
137
+1%
|
85
-38%
|
112
+32%
|
116
+4%
|
124
+6%
|
127
+3%
|
104
-18%
|
94
-9%
|
94
+0%
|
101
+7%
|
105
+4%
|
113
+7%
|
116
+3%
|
111
-4%
|
130
+17%
|
131
+0%
|
130
0%
|
122
-6%
|
104
-14%
|
115
+10%
|
127
+10%
|
146
+15%
|
157
+8%
|
155
-1%
|
147
-5%
|
155
+6%
|
174
+12%
|
213
+22%
|
228
+7%
|
239
+4%
|
211
-11%
|
168
-20%
|
149
-11%
|
121
-19%
|
121
0%
|
125
+3%
|
130
+5%
|
149
+14%
|
|
EPS (Diluted) |
0.37
N/A
|
0.39
+5%
|
0.43
+10%
|
0.43
N/A
|
0.27
-37%
|
0.35
+30%
|
0.36
+3%
|
0.39
+8%
|
0.4
+3%
|
0.33
-18%
|
0.3
-9%
|
0.3
N/A
|
0.32
+7%
|
0.33
+3%
|
0.36
+9%
|
0.37
+3%
|
0.36
-3%
|
0.43
+19%
|
0.35
-19%
|
0.33
-6%
|
0.34
+3%
|
0.28
-18%
|
0.3
+7%
|
0.33
+10%
|
0.39
+18%
|
0.42
+8%
|
0.42
N/A
|
0.4
-5%
|
0.43
+7%
|
0.48
+12%
|
0.59
+23%
|
0.63
+7%
|
0.65
+3%
|
0.58
-11%
|
0.46
-21%
|
0.44
-4%
|
0.34
-23%
|
0.36
+6%
|
0.36
N/A
|
0.4
+11%
|
0.45
+13%
|