Caltagirone SpA
MIL:CALT

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Caltagirone SpA Logo
Caltagirone SpA
MIL:CALT
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Price: 9.98 EUR Market Closed
Market Cap: €1.2B

Income Statement

Earnings Waterfall
Caltagirone SpA

Income Statement
Caltagirone SpA

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Income Statement
Currency: EUR
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 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 Dec-2024 Jun-2025
Revenue
Interest Expense
8
0
0
0
18
0
0
0
25
0
0
0
26
0
0
0
27
0
0
0
10
0
0
0
15
0
0
0
16
0
0
0
18
12
25
23
18
16
16
15
15
14
9
8
14
18
22
21
0
0
Revenue
628
N/A
1 080
+72%
1 294
+20%
1 468
+14%
1 340
-9%
1 358
+1%
1 423
+5%
1 453
+2%
1 485
+2%
1 518
+2%
1 551
+2%
1 627
+5%
1 623
0%
1 649
+2%
1 661
+1%
1 652
-1%
1 640
-1%
1 572
-4%
1 459
-7%
1 374
-6%
1 331
-3%
1 301
-2%
1 318
+1%
1 342
+2%
1 368
+2%
1 408
+3%
1 450
+3%
1 457
+0%
1 457
+0%
1 443
-1%
1 355
-6%
1 350
0%
1 356
+0%
680
-50%
1 403
+106%
1 383
-1%
1 456
+5%
1 426
-2%
1 435
+1%
1 384
-4%
1 415
+2%
1 524
+8%
1 552
+2%
1 704
+10%
1 917
+13%
1 965
+2%
1 929
-2%
1 961
+2%
2 093
+7%
2 198
+5%
Gross Profit
Cost of Revenue
(168)
(236)
(305)
(366)
(379)
(397)
(410)
(421)
(441)
(444)
(467)
(488)
(474)
(500)
(497)
(515)
(520)
(496)
(466)
(415)
(385)
(370)
(360)
(382)
(382)
(402)
(443)
(447)
(487)
(488)
(431)
(438)
(457)
(207)
(433)
(445)
(486)
(471)
(471)
(456)
(478)
(526)
(554)
(676)
(1 308)
(802)
(1 226)
(994)
(1 350)
(1 454)
Gross Profit
460
N/A
844
+84%
989
+17%
1 103
+11%
961
-13%
961
0%
1 013
+5%
1 033
+2%
1 044
+1%
1 075
+3%
1 085
+1%
1 139
+5%
1 148
+1%
1 150
+0%
1 164
+1%
1 137
-2%
1 120
-1%
1 076
-4%
993
-8%
959
-3%
947
-1%
931
-2%
958
+3%
960
+0%
986
+3%
1 006
+2%
1 007
+0%
1 009
+0%
970
-4%
955
-2%
924
-3%
912
-1%
898
-2%
474
-47%
970
+105%
938
-3%
971
+3%
956
-2%
964
+1%
928
-4%
937
+1%
998
+7%
997
0%
1 028
+3%
609
-41%
1 162
+91%
703
-40%
967
+38%
743
-23%
744
+0%
Operating Income
Operating Expenses
(394)
(740)
(844)
(910)
(794)
(783)
(820)
(837)
(824)
(841)
(854)
(892)
(903)
(918)
(942)
(945)
(966)
(966)
(932)
(917)
(886)
(891)
(911)
(919)
(921)
(946)
(944)
(940)
(919)
(901)
(886)
(884)
(874)
(416)
(810)
(762)
(836)
(829)
(813)
(788)
(776)
(797)
(796)
(843)
(421)
(921)
(460)
(728)
(484)
(512)
Selling, General & Administrative
(329)
(488)
(691)
(840)
(676)
(436)
(223)
(241)
(255)
(270)
(280)
(280)
(286)
(283)
(289)
(289)
(297)
(295)
(289)
(278)
(273)
(262)
(256)
(257)
(253)
(256)
(260)
(261)
(261)
(262)
(265)
(266)
(790)
(378)
(749)
(712)
(753)
(725)
(690)
(657)
(646)
(672)
(673)
(715)
(268)
(747)
(275)
(533)
(303)
(314)
Depreciation & Amortization
(44)
(82)
(93)
(107)
(73)
(104)
(105)
(106)
(86)
(81)
(83)
(85)
(84)
(94)
(92)
(93)
(89)
(91)
(92)
(94)
(92)
(92)
(94)
(94)
(96)
(96)
(95)
(95)
(94)
(93)
(93)
(94)
(95)
(40)
(80)
(68)
(86)
(101)
(114)
(116)
(112)
(113)
(117)
(124)
(132)
(133)
(139)
(145)
(152)
(171)
Other Operating Expenses
(22)
(170)
(59)
36
(45)
(243)
(492)
(490)
(483)
(490)
(491)
(526)
(534)
(542)
(561)
(562)
(580)
(580)
(551)
(546)
(521)
(538)
(560)
(568)
(572)
(594)
(590)
(585)
(564)
(545)
(526)
(523)
11
1
19
18
3
(3)
(8)
(15)
(17)
(12)
(6)
(5)
(21)
(41)
(47)
(51)
(29)
(27)
Operating Income
66
N/A
104
+59%
146
+40%
193
+32%
167
-13%
178
+6%
193
+8%
196
+2%
220
+12%
234
+6%
230
-1%
248
+7%
245
-1%
231
-6%
223
-4%
192
-14%
154
-20%
110
-29%
61
-44%
42
-31%
61
+44%
39
-35%
48
+21%
41
-13%
65
+58%
60
-8%
63
+4%
69
+10%
52
-26%
54
+5%
39
-29%
28
-28%
25
-12%
58
+136%
160
+177%
176
+10%
134
-24%
126
-6%
152
+20%
140
-8%
161
+15%
201
+25%
202
+0%
185
-8%
188
+2%
241
+28%
243
+1%
239
-2%
259
+9%
232
-11%
Pre-Tax Income
Interest Income Expense
(6)
9
13
(2)
27
11
16
16
11
10
7
7
15
17
15
14
(34)
11
7
8
5
8
9
8
(2)
8
(1)
(12)
(62)
(15)
1
8
(15)
13
11
56
54
0
(2)
(3)
5
20
21
50
78
90
80
98
79
68
Non-Reccuring Items
126
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(15)
0
0
0
0
0
0
0
(1)
0
0
0
(33)
0
(34)
(34)
(9)
(9)
(37)
(58)
(53)
(33)
2
2
(12)
(8)
18
14
(14)
1
Total Other Income
11
30
77
123
91
110
53
(1)
3
(1)
24
31
20
4
8
3
(49)
(112)
(123)
(137)
(40)
(13)
(17)
(9)
(2)
0
(8)
(8)
(34)
(99)
(105)
(105)
(4)
(5)
(8)
(9)
(9)
(6)
(4)
(4)
(7)
(7)
(7)
10
15
(5)
(9)
(9)
0
(1)
Pre-Tax Income
197
N/A
143
-27%
235
+64%
314
+34%
284
-10%
298
+5%
262
-12%
211
-19%
235
+11%
243
+4%
262
+8%
285
+9%
280
-2%
252
-10%
246
-2%
209
-15%
59
-72%
9
-85%
(55)
N/A
(86)
-58%
11
N/A
35
+223%
39
+13%
41
+5%
61
+50%
67
+9%
54
-19%
50
-8%
(44)
N/A
(60)
-34%
(65)
-9%
(70)
-7%
(27)
+61%
67
N/A
129
+94%
190
+47%
170
-10%
112
-34%
109
-3%
75
-31%
106
+41%
181
+70%
218
+20%
247
+13%
269
+9%
319
+19%
332
+4%
341
+3%
324
-5%
300
-8%
Net Income
Tax Provision
(41)
(25)
(49)
(77)
(34)
(34)
(24)
(24)
(63)
(62)
(73)
(73)
(53)
(53)
(33)
(33)
(5)
(5)
17
17
(9)
0
0
0
(27)
0
0
0
(12)
0
0
0
(8)
(16)
(13)
(16)
(28)
(26)
(27)
(18)
(21)
(20)
(34)
(56)
(52)
(76)
(71)
(65)
(67)
(54)
Income from Continuing Operations
156
119
187
238
250
264
238
187
172
181
189
212
228
200
213
176
54
4
(38)
(70)
1
25
12
14
34
40
36
31
(57)
(72)
(67)
(72)
(36)
50
116
174
143
86
82
57
85
162
184
191
217
243
262
277
258
245
Income to Minority Interest
(33)
(66)
(113)
(141)
(136)
(148)
(123)
(104)
(98)
(104)
(106)
(121)
(130)
(114)
(119)
(99)
(46)
(21)
2
22
1
(9)
(18)
(21)
(34)
(36)
(26)
(22)
7
14
17
20
21
(19)
(41)
(71)
(69)
(39)
(38)
(24)
(41)
(79)
(89)
(93)
(106)
(118)
(131)
(139)
(127)
(113)
Net Income (Common)
123
N/A
53
-57%
74
+39%
96
+30%
114
+18%
116
+2%
114
-2%
83
-28%
74
-10%
77
+3%
83
+7%
91
+10%
98
+8%
85
-13%
94
+10%
77
-18%
8
-89%
(17)
N/A
(36)
-110%
(48)
-33%
3
N/A
16
+556%
(6)
N/A
(7)
-24%
1
N/A
4
+680%
10
+156%
9
-11%
(50)
N/A
(58)
-15%
(50)
+13%
(52)
-3%
(14)
+72%
23
N/A
49
+109%
77
+58%
61
-22%
34
-43%
44
+28%
33
-26%
45
+38%
83
+85%
95
+15%
98
+3%
111
+13%
125
+13%
131
+5%
138
+6%
130
-6%
132
+2%
EPS (Diluted)
1.06
N/A
0.47
-56%
0.65
+38%
0.84
+29%
0.98
+17%
1.01
+3%
1.19
+18%
0.68
-43%
0.62
-9%
0.64
+3%
0.67
+5%
0.75
+12%
0.82
+9%
0.71
-13%
0.78
+10%
0.64
-18%
0.07
-89%
-0.14
N/A
-0.3
-114%
-0.4
-33%
0.02
N/A
0.14
+600%
-0.04
N/A
-0.05
-25%
0
N/A
0.03
N/A
0.08
+167%
0.07
-12%
-0.42
N/A
-0.48
-14%
-0.41
+15%
-0.43
-5%
-0.12
+72%
0.19
N/A
0.4
+111%
0.64
+60%
0.5
-22%
0.28
-44%
0.37
+32%
0.27
-27%
0.37
+37%
0.69
+86%
0.79
+14%
0.82
+4%
0.93
+13%
1.04
+12%
1.09
+5%
1.15
+6%
1.08
-6%
1.1
+2%