Cofle SpA
MIL:CFL
Income Statement
Earnings Waterfall
Cofle SpA
Income Statement
Cofle SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
52
N/A
|
52
+0%
|
55
+6%
|
58
+4%
|
61
+5%
|
62
+2%
|
60
-3%
|
53
-11%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(28)
|
(29)
|
(31)
|
(34)
|
(35)
|
(35)
|
(35)
|
(31)
|
|
| Gross Profit |
24
N/A
|
23
-4%
|
24
+4%
|
24
-1%
|
26
+7%
|
27
+6%
|
25
-7%
|
22
-11%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(22)
|
(26)
|
(25)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
1
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
10
N/A
|
8
-22%
|
8
+4%
|
6
-25%
|
7
+6%
|
5
-21%
|
(0)
N/A
|
(3)
-615%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
1
|
1
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
9
-23%
|
5
-49%
|
1
-68%
|
1
-5%
|
(2)
N/A
|
(5)
-149%
|
(6)
-20%
|
|
| Net Income | |||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
9
|
7
|
3
|
0
|
1
|
(2)
|
(6)
|
(7)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
| Net Income (Common) |
8
N/A
|
6
-23%
|
2
-64%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(5)
-133%
|
(6)
-18%
|
|
| EPS (Diluted) |
1.34
N/A
|
1.04
-22%
|
0.37
-64%
|
-0.01
N/A
|
0.06
N/A
|
-0.37
N/A
|
-0.86
-132%
|
-1.01
-17%
|
|