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Cellularline SpA
MIL:CELL

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Cellularline SpA
MIL:CELL
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Price: 2.79 EUR Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Cellularline SpA

Revenue
158.6m EUR
Cost of Revenue
-97.5m EUR
Gross Profit
61.2m EUR
Operating Expenses
-56.1m EUR
Operating Income
5.1m EUR
Other Expenses
-1.5m EUR
Net Income
3.6m EUR

Income Statement
Cellularline SpA

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Income Statement
Currency: EUR
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
94
N/A
175
+86%
217
+24%
263
+21%
140
-47%
254
+81%
235
-7%
176
-25%
105
-41%
155
+49%
158
+2%
159
+0%
111
-30%
168
+52%
183
+9%
190
+4%
138
-27%
209
+52%
222
+6%
225
+2%
159
-30%
Gross Profit
Cost of Revenue
(46)
(89)
(112)
(138)
(76)
(137)
(130)
(99)
(60)
(88)
(89)
(89)
(62)
(95)
(104)
(110)
(89)
(128)
(139)
(140)
(97)
Gross Profit
48
N/A
85
+79%
105
+23%
125
+19%
65
-48%
116
+80%
105
-9%
77
-27%
45
-42%
67
+49%
69
+3%
70
+1%
48
-31%
74
+53%
79
+8%
80
+1%
49
-39%
81
+65%
83
+3%
85
+3%
61
-28%
Operating Income
Operating Expenses
(27)
(63)
(76)
(93)
(44)
(88)
(86)
(65)
(44)
(71)
(72)
(73)
(46)
(78)
(84)
(125)
(50)
(157)
(81)
(118)
(56)
Selling, General & Administrative
(22)
(57)
(67)
(84)
(36)
(80)
(78)
(56)
(34)
(61)
(63)
(64)
(38)
(71)
(75)
(76)
(39)
(71)
(71)
(71)
(44)
Depreciation & Amortization
(5)
0
(4)
0
(10)
0
(10)
0
(11)
0
(12)
0
(12)
0
(12)
0
(13)
0
(13)
0
(13)
Other Operating Expenses
0
(6)
(4)
(10)
2
(8)
3
(9)
1
(11)
3
(9)
4
(7)
3
(49)
2
(86)
3
(46)
1
Operating Income
20
N/A
22
+10%
29
+31%
32
+10%
20
-36%
28
+37%
20
-30%
12
-38%
1
-94%
(5)
N/A
(3)
+31%
(3)
+18%
2
N/A
(5)
N/A
(4)
+6%
(45)
-927%
(1)
+98%
(76)
-10 031%
2
N/A
(32)
N/A
5
N/A
Pre-Tax Income
Interest Income Expense
(0)
15
9
4
(1)
(0)
1
1
(1)
(2)
(3)
(3)
(0)
(1)
0
2
3
1
(1)
(3)
1
Non-Reccuring Items
(0)
0
(2)
0
(0)
0
(1)
0
(4)
0
(0)
0
(7)
0
(40)
0
(76)
0
(36)
0
(0)
Total Other Income
6
0
(0)
(0)
1
(0)
(0)
(0)
2
0
1
0
(1)
0
(0)
0
(1)
1
0
0
(1)
Pre-Tax Income
26
N/A
37
+41%
37
0%
36
-2%
20
-44%
28
+38%
20
-28%
13
-33%
(2)
N/A
(5)
-116%
(6)
-13%
(5)
+13%
(7)
-29%
(7)
0%
(45)
-577%
(44)
+1%
(75)
-70%
(74)
+1%
(35)
+53%
(35)
-1%
4
N/A
Net Income
Tax Provision
6
26
16
7
(2)
(2)
(1)
(1)
16
17
19
18
3
3
1
1
(0)
(0)
(1)
(0)
(1)
Income from Continuing Operations
32
63
52
43
18
26
19
12
14
12
13
13
(4)
(4)
(44)
(43)
(75)
(75)
(36)
(35)
4
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
Net Income (Common)
32
N/A
63
+94%
52
-16%
43
-19%
18
-57%
26
+41%
19
-25%
12
-37%
14
+15%
12
-14%
13
+6%
13
+4%
(4)
N/A
(4)
-2%
(44)
-1 016%
(43)
+1%
(75)
-74%
(75)
+1%
(36)
+52%
(35)
+2%
4
N/A
EPS (Diluted)
1.45
N/A
2.89
+99%
2.42
-16%
2.1
-13%
0.88
-58%
1.28
+45%
0.88
-31%
0.7
-20%
0.64
-9%
0.57
-11%
0.6
+5%
0.63
+5%
-0.18
N/A
-0.19
-6%
-2.07
-989%
-2
+3%
-3.52
-76%
-3.46
+2%
-1.69
+51%
-1.62
+4%
0.17
N/A

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