Brioschi Sviluppo Immobiliare SpA
MIL:BRI
Income Statement
Earnings Waterfall
Brioschi Sviluppo Immobiliare SpA
Income Statement
Brioschi Sviluppo Immobiliare SpA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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 | Sep-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 | Dec-2018 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
7
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
5
-39%
|
7
+35%
|
5
-32%
|
3
-25%
|
4
+12%
|
10
+173%
|
10
-4%
|
11
+7%
|
11
+1%
|
4
-61%
|
4
+3%
|
3
-28%
|
3
-14%
|
4
+58%
|
7
+62%
|
103
+1 424%
|
104
+0%
|
106
+2%
|
138
+30%
|
44
-68%
|
48
+8%
|
51
+7%
|
24
-53%
|
31
+27%
|
34
+11%
|
37
+9%
|
35
-5%
|
32
-10%
|
60
+90%
|
56
-6%
|
57
+0%
|
66
+16%
|
35
-46%
|
37
+5%
|
37
-1%
|
34
-9%
|
103
+208%
|
100
-3%
|
99
-2%
|
93
-6%
|
21
-77%
|
20
-6%
|
24
+20%
|
23
-1%
|
15
-35%
|
17
+14%
|
17
-2%
|
21
+22%
|
18
-14%
|
13
-25%
|
12
-14%
|
12
+7%
|
28
+127%
|
160
+469%
|
167
+5%
|
15
-91%
|
14
-9%
|
20
+46%
|
18
-13%
|
24
+37%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(1)
|
(3)
|
(2)
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(7)
|
(2)
|
(2)
|
1
|
30
|
59
|
95
|
66
|
54
|
38
|
(7)
|
37
|
24
|
22
|
32
|
30
|
17
|
3
|
2
|
(13)
|
(36)
|
(38)
|
(36)
|
(37)
|
(15)
|
(10)
|
(10)
|
8
|
(52)
|
(52)
|
(56)
|
(63)
|
0
|
0
|
0
|
(7)
|
(3)
|
2
|
10
|
0
|
11
|
29
|
52
|
(3)
|
6
|
(106)
|
(98)
|
(1)
|
1
|
0
|
(4)
|
(7)
|
|
| Gross Profit |
5
N/A
|
4
-33%
|
3
-5%
|
3
-18%
|
4
+31%
|
3
-4%
|
6
+62%
|
5
-3%
|
5
-1%
|
4
-22%
|
2
-52%
|
2
+2%
|
4
+113%
|
32
+632%
|
63
+96%
|
102
+62%
|
169
+65%
|
157
-7%
|
144
-9%
|
131
-9%
|
81
-38%
|
72
-12%
|
73
+1%
|
56
-23%
|
60
+7%
|
51
-15%
|
40
-21%
|
37
-8%
|
19
-50%
|
24
+32%
|
18
-26%
|
21
+15%
|
28
+35%
|
21
-26%
|
27
+31%
|
27
-3%
|
41
+55%
|
51
+24%
|
48
-6%
|
43
-11%
|
30
-31%
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
12
-25%
|
19
+58%
|
27
+39%
|
0
N/A
|
25
N/A
|
42
+68%
|
64
+50%
|
9
-86%
|
34
+275%
|
54
+55%
|
69
+29%
|
15
-79%
|
15
0%
|
0
N/A
|
14
N/A
|
11
-24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(3)
|
(4)
|
(4)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(37)
|
(69)
|
(109)
|
(143)
|
(132)
|
(118)
|
(93)
|
(77)
|
(67)
|
(68)
|
(61)
|
(58)
|
(47)
|
(33)
|
(30)
|
(29)
|
(31)
|
(35)
|
(39)
|
(45)
|
(42)
|
(40)
|
(39)
|
(42)
|
(47)
|
(45)
|
(40)
|
(32)
|
(17)
|
(29)
|
(27)
|
(17)
|
22
|
(22)
|
(27)
|
(22)
|
(35)
|
(49)
|
(71)
|
(16)
|
(37)
|
78
|
(29)
|
(16)
|
(17)
|
(19)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(35)
|
(64)
|
(97)
|
(126)
|
(116)
|
(104)
|
(83)
|
(68)
|
(60)
|
(58)
|
(52)
|
(46)
|
(39)
|
(28)
|
(24)
|
(20)
|
(21)
|
(24)
|
(28)
|
(32)
|
(33)
|
(30)
|
(31)
|
(34)
|
(39)
|
(37)
|
(32)
|
(24)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(14)
|
(22)
|
(25)
|
(27)
|
(45)
|
(66)
|
(12)
|
(31)
|
(3)
|
(18)
|
(12)
|
(11)
|
(13)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(4)
|
(10)
|
(15)
|
(14)
|
(13)
|
(8)
|
(6)
|
(3)
|
(6)
|
(5)
|
(8)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
2
|
(10)
|
(9)
|
(1)
|
36
|
(3)
|
1
|
9
|
(1)
|
0
|
(0)
|
1
|
(1)
|
86
|
(4)
|
(0)
|
(2)
|
(3)
|
1
|
0
|
|
| Operating Income |
0
N/A
|
0
+260%
|
(0)
N/A
|
(2)
-947%
|
(5)
-212%
|
(5)
+3%
|
(3)
+43%
|
(3)
-5%
|
(2)
+33%
|
(2)
-28%
|
(4)
-69%
|
(5)
-11%
|
(5)
-10%
|
(5)
-5%
|
(6)
-7%
|
(6)
-13%
|
26
N/A
|
26
-3%
|
25
-1%
|
38
+48%
|
5
-88%
|
5
+19%
|
5
-12%
|
(5)
N/A
|
2
N/A
|
5
+97%
|
7
+57%
|
7
+5%
|
(11)
N/A
|
(7)
+37%
|
(17)
-161%
|
(18)
-4%
|
(17)
+8%
|
(21)
-27%
|
(13)
+40%
|
(12)
+2%
|
(1)
+94%
|
4
N/A
|
4
-6%
|
3
-17%
|
(3)
N/A
|
4
N/A
|
(9)
N/A
|
(3)
+68%
|
(1)
+52%
|
34
N/A
|
(3)
N/A
|
(1)
+81%
|
(1)
-99%
|
(6)
-423%
|
(7)
-24%
|
(8)
-8%
|
(7)
+9%
|
(2)
+64%
|
132
N/A
|
40
-70%
|
(1)
N/A
|
(2)
-115%
|
1
N/A
|
(0)
N/A
|
3
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
1
|
(1)
|
2
|
2
|
1
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(11)
|
(11)
|
(7)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(7)
|
(14)
|
(13)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(13)
|
(2)
|
(9)
|
(5)
|
(1)
|
(6)
|
(1)
|
1
|
(2)
|
1
|
(6)
|
(94)
|
(3)
|
(2)
|
(4)
|
(8)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
1
|
1
|
1
|
1
|
16
|
16
|
16
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
12
|
0
|
0
|
5
|
7
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(1)
|
(1)
|
(1)
|
3
|
2
|
1
|
1
|
2
|
0
|
2
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
(14)
|
(19)
|
(19)
|
(14)
|
(15)
|
(9)
|
(8)
|
(9)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(7)
|
(4)
|
(2)
|
(8)
|
1
|
(0)
|
(6)
|
(3)
|
(6)
|
(6)
|
(3)
|
(6)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+6%
|
1
-51%
|
0
-47%
|
(2)
N/A
|
13
N/A
|
15
+22%
|
14
-9%
|
13
-8%
|
(2)
N/A
|
(2)
-35%
|
(3)
-15%
|
(3)
-14%
|
(4)
-34%
|
(7)
-75%
|
(11)
-63%
|
18
N/A
|
16
-9%
|
16
-1%
|
30
+91%
|
(2)
N/A
|
(2)
-37%
|
(4)
-47%
|
(15)
-313%
|
(8)
+45%
|
(6)
+30%
|
(5)
+8%
|
(10)
-87%
|
(30)
-201%
|
(28)
+5%
|
(38)
-37%
|
(35)
+10%
|
(34)
+1%
|
(37)
-9%
|
(34)
+8%
|
(34)
0%
|
(20)
+42%
|
(15)
+23%
|
4
N/A
|
4
+13%
|
(2)
N/A
|
(7)
-249%
|
(20)
-175%
|
(13)
+34%
|
(5)
+61%
|
26
N/A
|
(8)
N/A
|
(7)
+7%
|
(9)
-27%
|
(13)
-40%
|
(12)
+7%
|
(14)
-13%
|
(12)
+14%
|
(7)
+43%
|
37
N/A
|
37
+1%
|
(4)
N/A
|
(6)
-73%
|
(8)
-25%
|
(1)
+91%
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
1
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
(8)
|
(8)
|
(8)
|
(12)
|
(2)
|
(2)
|
(2)
|
2
|
(1)
|
(1)
|
(2)
|
(1)
|
3
|
2
|
2
|
1
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(5)
|
(4)
|
(3)
|
(3)
|
1
|
(1)
|
(1)
|
(9)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
2
|
6
|
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
(0)
|
15
|
16
|
14
|
12
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(6)
|
(9)
|
10
|
8
|
8
|
18
|
(4)
|
(4)
|
(6)
|
(13)
|
(9)
|
(7)
|
(7)
|
(11)
|
(27)
|
(26)
|
(37)
|
(34)
|
(36)
|
(38)
|
(34)
|
(34)
|
(21)
|
(17)
|
(1)
|
(0)
|
(5)
|
(10)
|
(19)
|
(14)
|
(6)
|
17
|
(8)
|
(7)
|
(9)
|
(12)
|
(12)
|
(13)
|
(10)
|
(0)
|
29
|
29
|
(4)
|
(7)
|
(8)
|
(1)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
3
|
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) |
2
N/A
|
1
-13%
|
1
-18%
|
1
+26%
|
0
N/A
|
15
N/A
|
16
+10%
|
15
-11%
|
13
-12%
|
(2)
N/A
|
(1)
+15%
|
(2)
-15%
|
(2)
-2%
|
(2)
-42%
|
(5)
-119%
|
(9)
-64%
|
11
N/A
|
9
-14%
|
9
-1%
|
19
+110%
|
(2)
N/A
|
(3)
-36%
|
(4)
-48%
|
(12)
-168%
|
(9)
+27%
|
(6)
+26%
|
(6)
+7%
|
(10)
-64%
|
(23)
-135%
|
(22)
+3%
|
(33)
-50%
|
(31)
+8%
|
(36)
-17%
|
(38)
-6%
|
(34)
+10%
|
(34)
0%
|
(21)
+39%
|
(17)
+20%
|
(1)
+93%
|
(0)
+74%
|
(5)
-1 574%
|
(11)
-112%
|
(17)
-60%
|
(12)
+28%
|
(6)
+50%
|
17
N/A
|
(8)
N/A
|
(7)
+9%
|
(9)
-25%
|
(12)
-35%
|
(12)
+3%
|
(13)
-9%
|
(10)
+26%
|
(0)
+97%
|
29
N/A
|
29
+1%
|
(2)
N/A
|
(4)
-154%
|
(6)
-35%
|
(1)
+84%
|
1
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|