Beghelli SpA
MIL:BE
Income Statement
Earnings Waterfall
Beghelli SpA
Income Statement
Beghelli SpA
| 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 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
|
| Revenue |
94
N/A
|
137
+46%
|
208
+52%
|
208
0%
|
205
-2%
|
195
-5%
|
168
-14%
|
163
-3%
|
157
-4%
|
160
+2%
|
150
-6%
|
146
-2%
|
139
-5%
|
139
-1%
|
106
-23%
|
109
+2%
|
110
+1%
|
150
+37%
|
155
+4%
|
161
+4%
|
167
+4%
|
168
+1%
|
171
+2%
|
173
+1%
|
172
0%
|
180
+5%
|
179
-1%
|
178
-1%
|
171
-4%
|
168
-2%
|
169
+1%
|
152
-10%
|
126
-17%
|
127
+1%
|
147
+15%
|
148
+1%
|
146
-1%
|
146
0%
|
153
+5%
|
155
+1%
|
154
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40)
|
(61)
|
(100)
|
(101)
|
(97)
|
(90)
|
(70)
|
(65)
|
(65)
|
(70)
|
(73)
|
(75)
|
(72)
|
(69)
|
(47)
|
(47)
|
(47)
|
(67)
|
(69)
|
(73)
|
(77)
|
(76)
|
(78)
|
(78)
|
(78)
|
(80)
|
(79)
|
(81)
|
(78)
|
(74)
|
(78)
|
(74)
|
(60)
|
(58)
|
(65)
|
(65)
|
(66)
|
(68)
|
(77)
|
(73)
|
(67)
|
|
| Gross Profit |
51
N/A
|
73
+43%
|
104
+42%
|
103
-1%
|
100
-2%
|
98
-3%
|
92
-6%
|
93
+1%
|
90
-2%
|
88
-2%
|
77
-13%
|
71
-8%
|
67
-5%
|
69
+3%
|
59
-15%
|
61
+4%
|
63
+2%
|
83
+32%
|
86
+4%
|
88
+3%
|
90
+2%
|
92
+2%
|
93
+1%
|
94
+2%
|
95
+0%
|
100
+5%
|
100
0%
|
97
-3%
|
93
-3%
|
94
+0%
|
91
-3%
|
78
-14%
|
66
-16%
|
69
+5%
|
82
+18%
|
83
+1%
|
80
-4%
|
77
-3%
|
77
-1%
|
83
+8%
|
87
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(66)
|
(93)
|
(92)
|
(91)
|
(92)
|
(82)
|
(84)
|
(83)
|
(95)
|
(104)
|
(100)
|
(92)
|
(74)
|
(47)
|
(51)
|
(56)
|
(74)
|
(73)
|
(74)
|
(75)
|
(80)
|
(80)
|
(81)
|
(82)
|
(88)
|
(90)
|
(85)
|
(89)
|
(89)
|
(77)
|
(71)
|
(74)
|
(70)
|
(78)
|
(76)
|
(75)
|
(81)
|
(84)
|
(82)
|
(88)
|
|
| Selling, General & Administrative |
(19)
|
(27)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(39)
|
(38)
|
(57)
|
(37)
|
(27)
|
(7)
|
(26)
|
(67)
|
(35)
|
(35)
|
(35)
|
(37)
|
(36)
|
(37)
|
(37)
|
(81)
|
(38)
|
(80)
|
(38)
|
(82)
|
(39)
|
(71)
|
(32)
|
(63)
|
(32)
|
(70)
|
(35)
|
(73)
|
(36)
|
(74)
|
(38)
|
|
| Depreciation & Amortization |
(4)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(22)
|
(28)
|
(27)
|
(27)
|
(16)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(10)
|
(7)
|
(10)
|
(6)
|
(10)
|
(9)
|
(13)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(13)
|
|
| Other Operating Expenses |
(24)
|
(31)
|
(46)
|
(46)
|
(45)
|
(46)
|
(34)
|
(36)
|
(34)
|
(35)
|
(38)
|
(34)
|
(8)
|
(21)
|
(15)
|
(38)
|
(25)
|
(0)
|
(32)
|
(32)
|
(33)
|
(37)
|
(38)
|
(39)
|
(40)
|
0
|
(42)
|
2
|
(42)
|
0
|
(28)
|
9
|
(29)
|
2
|
(37)
|
2
|
(32)
|
1
|
(39)
|
1
|
(38)
|
|
| Operating Income |
7
N/A
|
10
+51%
|
16
+59%
|
15
-2%
|
16
+6%
|
13
-21%
|
16
+25%
|
15
-7%
|
9
-39%
|
(5)
N/A
|
(27)
-448%
|
(29)
-6%
|
(25)
+14%
|
(5)
+81%
|
12
N/A
|
11
-9%
|
7
-35%
|
8
+22%
|
13
+53%
|
14
+8%
|
14
+2%
|
11
-21%
|
13
+14%
|
13
+1%
|
13
-1%
|
12
-5%
|
10
-20%
|
12
+19%
|
4
-67%
|
5
+28%
|
14
+183%
|
7
-52%
|
(8)
N/A
|
(1)
+92%
|
4
N/A
|
7
+96%
|
5
-32%
|
(3)
N/A
|
(7)
-142%
|
1
N/A
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(10)
|
(8)
|
(8)
|
(8)
|
(3)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(3)
|
(5)
|
(2)
|
(1)
|
(2)
|
(5)
|
(2)
|
(6)
|
(2)
|
|
| Total Other Income |
2
|
1
|
(1)
|
0
|
0
|
0
|
3
|
3
|
3
|
1
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
3
|
3
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
7
N/A
|
9
+24%
|
14
+56%
|
14
0%
|
14
-1%
|
11
-20%
|
14
+25%
|
12
-14%
|
6
-54%
|
(8)
N/A
|
(32)
-278%
|
(34)
-5%
|
(29)
+13%
|
(8)
+72%
|
10
N/A
|
9
-14%
|
3
-63%
|
7
+109%
|
7
+6%
|
8
+3%
|
8
+11%
|
3
-68%
|
4
+52%
|
5
+19%
|
5
-5%
|
5
+15%
|
4
-33%
|
6
+60%
|
(1)
N/A
|
(2)
-67%
|
9
N/A
|
(0)
N/A
|
(13)
-2 742%
|
(8)
+41%
|
0
N/A
|
4
+25 960%
|
1
-68%
|
(10)
N/A
|
(13)
-22%
|
(10)
+21%
|
(9)
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(1)
|
1
|
12
|
12
|
12
|
8
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(7)
|
(8)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
6
|
7
|
10
|
10
|
9
|
8
|
10
|
9
|
5
|
(7)
|
(20)
|
(21)
|
(17)
|
(1)
|
10
|
7
|
2
|
4
|
4
|
5
|
5
|
1
|
1
|
2
|
2
|
4
|
2
|
4
|
(2)
|
(9)
|
1
|
(1)
|
(14)
|
(9)
|
(1)
|
3
|
1
|
(10)
|
(12)
|
(9)
|
(9)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(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
|
|
| Net Income (Common) |
4
N/A
|
6
+31%
|
9
+68%
|
9
-4%
|
9
+4%
|
9
-6%
|
10
+11%
|
9
-13%
|
4
-49%
|
(7)
N/A
|
(20)
-190%
|
(21)
-6%
|
(17)
+19%
|
(1)
+96%
|
10
N/A
|
7
-23%
|
2
-79%
|
3
+116%
|
4
+13%
|
4
+12%
|
5
+14%
|
0
-90%
|
1
+165%
|
2
+28%
|
2
-5%
|
4
+139%
|
2
-37%
|
4
+45%
|
(2)
N/A
|
(9)
-347%
|
1
N/A
|
(1)
N/A
|
(14)
-963%
|
(9)
+37%
|
(1)
+87%
|
3
N/A
|
1
-57%
|
(10)
N/A
|
(12)
-20%
|
(9)
+24%
|
(9)
+8%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.03
N/A
|
-0.09
-200%
|
-0.1
-11%
|
-0.08
+20%
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
-0.01
N/A
|
-0.05
-400%
|
0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.04
+43%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.04
+20%
|
|