Bialetti Industrie SpA
MIL:BIA
Income Statement
Earnings Waterfall
Bialetti Industrie SpA
Revenue
|
141.2m
EUR
|
Cost of Revenue
|
-46.5m
EUR
|
Gross Profit
|
94.7m
EUR
|
Operating Expenses
|
-79.6m
EUR
|
Operating Income
|
15.1m
EUR
|
Other Expenses
|
-17.2m
EUR
|
Net Income
|
-2.2m
EUR
|
Income Statement
Bialetti Industrie SpA
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 | 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
214
N/A
|
208
-3%
|
194
-7%
|
197
+2%
|
189
-4%
|
187
-1%
|
191
+2%
|
186
-2%
|
194
+4%
|
191
-1%
|
184
-4%
|
178
-3%
|
168
-6%
|
164
-2%
|
129
-21%
|
125
-3%
|
125
+0%
|
158
+26%
|
159
+1%
|
156
-2%
|
156
0%
|
158
+1%
|
161
+2%
|
164
+1%
|
169
+4%
|
171
+1%
|
172
+1%
|
77
-56%
|
167
+118%
|
158
-6%
|
126
-20%
|
123
-2%
|
140
+14%
|
127
-9%
|
125
-1%
|
139
+11%
|
147
+6%
|
142
-3%
|
133
-6%
|
136
+3%
|
141
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96)
|
(94)
|
(88)
|
(87)
|
(81)
|
(80)
|
(81)
|
(78)
|
(85)
|
(82)
|
(79)
|
(75)
|
(68)
|
(69)
|
(57)
|
(53)
|
(52)
|
(65)
|
(67)
|
(66)
|
(66)
|
(67)
|
(67)
|
(67)
|
(71)
|
(68)
|
(65)
|
(27)
|
(62)
|
(57)
|
(47)
|
(48)
|
(51)
|
(47)
|
(48)
|
(51)
|
(50)
|
(44)
|
(42)
|
(45)
|
(47)
|
|
Gross Profit |
119
N/A
|
114
-4%
|
106
-7%
|
110
+4%
|
108
-2%
|
107
-1%
|
109
+2%
|
108
-1%
|
108
+1%
|
109
+0%
|
105
-3%
|
103
-2%
|
100
-3%
|
95
-5%
|
72
-24%
|
72
-1%
|
74
+3%
|
92
+26%
|
92
-1%
|
90
-2%
|
89
0%
|
91
+1%
|
94
+4%
|
96
+2%
|
98
+2%
|
103
+5%
|
107
+4%
|
49
-54%
|
105
+114%
|
101
-5%
|
79
-22%
|
76
-4%
|
88
+17%
|
79
-10%
|
77
-3%
|
89
+15%
|
97
+10%
|
98
+1%
|
91
-8%
|
92
+1%
|
95
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(130)
|
(124)
|
(118)
|
(112)
|
(111)
|
(116)
|
(118)
|
(122)
|
(120)
|
(114)
|
(110)
|
(99)
|
(97)
|
(92)
|
(66)
|
(65)
|
(67)
|
(84)
|
(83)
|
(82)
|
(82)
|
(82)
|
(85)
|
(86)
|
(88)
|
(91)
|
(93)
|
(50)
|
(101)
|
(102)
|
(115)
|
(107)
|
(88)
|
(77)
|
(69)
|
(76)
|
(87)
|
(88)
|
(80)
|
(80)
|
(80)
|
|
Selling, General & Administrative |
(107)
|
(100)
|
(93)
|
(86)
|
(86)
|
(90)
|
(92)
|
(96)
|
(95)
|
(89)
|
(85)
|
(80)
|
(80)
|
(82)
|
(64)
|
(63)
|
(63)
|
(77)
|
(78)
|
(76)
|
(77)
|
(77)
|
(80)
|
(81)
|
(77)
|
(78)
|
(73)
|
(38)
|
(75)
|
(83)
|
(100)
|
(89)
|
(69)
|
(60)
|
(55)
|
(63)
|
(74)
|
(75)
|
(66)
|
(66)
|
(66)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(8)
|
(8)
|
(7)
|
(11)
|
(17)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
Other Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(11)
|
(10)
|
(4)
|
3
|
2
|
1
|
(2)
|
0
|
0
|
1
|
1
|
1
|
1
|
(5)
|
(7)
|
(14)
|
(9)
|
(19)
|
(11)
|
(8)
|
(7)
|
(2)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(2)
|
(1)
|
|
Operating Income |
(12)
N/A
|
(10)
+14%
|
(12)
-17%
|
(2)
+83%
|
(4)
-87%
|
(9)
-136%
|
(9)
+2%
|
(14)
-63%
|
(12)
+15%
|
(5)
+55%
|
(4)
+24%
|
4
N/A
|
3
-36%
|
2
-18%
|
6
+166%
|
7
+6%
|
7
+8%
|
8
+12%
|
9
+8%
|
8
-7%
|
7
-12%
|
9
+21%
|
10
+12%
|
10
+0%
|
10
+1%
|
12
+21%
|
14
+14%
|
(1)
N/A
|
5
N/A
|
(1)
N/A
|
(36)
-2 315%
|
(31)
+13%
|
0
N/A
|
3
+677%
|
9
+202%
|
13
+52%
|
10
-24%
|
10
+2%
|
11
+9%
|
12
+5%
|
15
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(3)
|
0
|
2
|
3
|
(3)
|
(7)
|
(11)
|
(15)
|
(10)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
0
|
(1)
|
(6)
|
(5)
|
(2)
|
(3)
|
(5)
|
(7)
|
22
|
16
|
(18)
|
(19)
|
(19)
|
(3)
|
(2)
|
(17)
|
(19)
|
(20)
|
|
Non-Reccuring Items |
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
|
3
|
1
|
(5)
|
(3)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
0
|
2
|
3
|
4
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(8)
|
(7)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(20)
+13%
|
(21)
-6%
|
(7)
+65%
|
(6)
+14%
|
(11)
-66%
|
(13)
-25%
|
(19)
-43%
|
(20)
-6%
|
(16)
+20%
|
(12)
+24%
|
(3)
+77%
|
(3)
+9%
|
(1)
+49%
|
3
N/A
|
3
+19%
|
2
-35%
|
0
-87%
|
1
+308%
|
0
-74%
|
1
+164%
|
5
+592%
|
7
+46%
|
10
+31%
|
9
-13%
|
6
-33%
|
7
+20%
|
(1)
N/A
|
(5)
-299%
|
(19)
-257%
|
(47)
-152%
|
(10)
+78%
|
16
N/A
|
(15)
N/A
|
(11)
+30%
|
(6)
+44%
|
7
N/A
|
8
+22%
|
(6)
N/A
|
(7)
-20%
|
(5)
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(21)
|
(19)
|
(21)
|
(10)
|
(9)
|
(14)
|
(16)
|
(19)
|
(19)
|
(15)
|
(12)
|
(2)
|
(2)
|
(0)
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
2
|
5
|
6
|
5
|
3
|
4
|
(1)
|
(5)
|
(19)
|
(49)
|
(11)
|
16
|
(15)
|
(10)
|
(5)
|
6
|
6
|
(6)
|
(6)
|
(5)
|
|
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) |
(21)
N/A
|
(19)
+9%
|
(21)
-10%
|
(10)
+53%
|
(9)
+10%
|
(14)
-54%
|
(16)
-16%
|
(19)
-18%
|
(19)
-4%
|
(16)
+20%
|
(12)
+21%
|
(3)
+77%
|
(3)
-1%
|
(1)
+77%
|
2
N/A
|
2
+30%
|
2
-18%
|
(0)
N/A
|
(1)
-7 300%
|
(2)
-111%
|
(2)
-2%
|
2
N/A
|
4
+136%
|
6
+43%
|
5
-23%
|
3
-45%
|
4
+41%
|
(2)
N/A
|
(5)
-225%
|
(19)
-261%
|
(49)
-156%
|
(11)
+77%
|
16
N/A
|
(15)
N/A
|
(10)
+32%
|
(5)
+51%
|
6
N/A
|
8
+34%
|
(4)
N/A
|
(5)
-28%
|
(2)
+57%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.21
+9%
|
-0.23
-10%
|
-0.11
+52%
|
-0.1
+9%
|
-0.16
-60%
|
-0.18
-13%
|
-0.21
-17%
|
-0.22
-5%
|
-0.17
+23%
|
-0.13
+24%
|
-0.02
+85%
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.06
-25%
|
0.03
-50%
|
0.04
+33%
|
-0.01
N/A
|
-0.04
-300%
|
-0.15
-275%
|
-0.39
-160%
|
-0.09
+77%
|
0.1
N/A
|
-0.1
N/A
|
-0.07
+30%
|
-0.03
+57%
|
0.04
N/A
|
0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|