Caltagirone SpA
MIL:CALT
Income Statement
Earnings Waterfall
Caltagirone SpA
Income Statement
Caltagirone 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 | 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%
|
|