CIR SpA - Compagnie Industriali Riunite
MIL:CIR
Income Statement
Earnings Waterfall
CIR SpA - Compagnie Industriali Riunite
Income Statement
CIR SpA - Compagnie Industriali Riunite
| 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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
115
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
52
|
23
|
44
|
43
|
47
|
51
|
58
|
64
|
58
|
49
|
|
| Revenue |
3 315
N/A
|
3 410
+3%
|
3 475
+2%
|
3 678
+6%
|
3 825
+4%
|
4 010
+5%
|
4 217
+5%
|
4 231
+0%
|
4 231
+0%
|
4 249
+0%
|
4 281
+1%
|
4 435
+4%
|
4 571
+3%
|
4 795
+5%
|
4 866
+1%
|
4 798
-1%
|
4 707
-2%
|
4 467
-5%
|
4 370
-2%
|
4 382
+0%
|
4 419
+1%
|
4 493
+2%
|
4 907
+9%
|
4 710
-4%
|
4 669
-1%
|
4 732
+1%
|
4 750
+0%
|
4 652
-2%
|
4 724
+2%
|
4 848
+3%
|
5 063
+4%
|
4 985
-2%
|
3 821
-23%
|
3 176
-17%
|
4 752
+50%
|
1 751
-63%
|
2 366
+35%
|
2 362
0%
|
2 393
+1%
|
2 423
+1%
|
2 472
+2%
|
2 509
+2%
|
2 544
+1%
|
2 562
+1%
|
2 573
+0%
|
2 594
+1%
|
2 621
+1%
|
2 656
+1%
|
2 666
+0%
|
2 702
+1%
|
2 754
+2%
|
2 770
+1%
|
2 794
+1%
|
2 786
0%
|
2 116
-24%
|
3 281
+55%
|
3 631
+11%
|
3 444
-5%
|
2 002
-42%
|
3 002
+50%
|
2 759
-8%
|
2 763
+0%
|
1 822
-34%
|
2 477
+36%
|
1 962
-21%
|
2 057
+5%
|
2 236
+9%
|
2 043
-9%
|
1 792
-12%
|
1 810
+1%
|
1 821
+1%
|
1 805
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 324)
|
(2 405)
|
(2 496)
|
(2 701)
|
(2 805)
|
(2 967)
|
(3 167)
|
(3 134)
|
(3 144)
|
(3 128)
|
(3 096)
|
(3 230)
|
(3 346)
|
(3 558)
|
(3 636)
|
(3 644)
|
(3 594)
|
(3 393)
|
(3 312)
|
(3 281)
|
(3 299)
|
(3 321)
|
(3 692)
|
(3 468)
|
(3 448)
|
(3 529)
|
(3 395)
|
(3 516)
|
(3 589)
|
(3 710)
|
(3 893)
|
(3 827)
|
(2 760)
|
(2 193)
|
(3 649)
|
(912)
|
(1 485)
|
(1 455)
|
(1 485)
|
(1 508)
|
(1 535)
|
(1 557)
|
(938)
|
(1 558)
|
(1 569)
|
(1 577)
|
(983)
|
(1 612)
|
(1 604)
|
(1 620)
|
(985)
|
(1 647)
|
(1 665)
|
(1 663)
|
(918)
|
(1 881)
|
(1 917)
|
(1 737)
|
(860)
|
(1 282)
|
(1 126)
|
(1 113)
|
(714)
|
(1 015)
|
(795)
|
(859)
|
(965)
|
(846)
|
(661)
|
(642)
|
(634)
|
(616)
|
|
| Gross Profit |
992
N/A
|
1 005
+1%
|
980
-3%
|
977
0%
|
1 020
+4%
|
1 043
+2%
|
1 050
+1%
|
1 097
+4%
|
1 088
-1%
|
1 121
+3%
|
1 185
+6%
|
1 205
+2%
|
1 226
+2%
|
1 238
+1%
|
1 230
-1%
|
1 155
-6%
|
1 113
-4%
|
1 074
-4%
|
1 058
-1%
|
1 101
+4%
|
1 120
+2%
|
1 172
+5%
|
1 215
+4%
|
1 159
-5%
|
1 162
+0%
|
1 159
0%
|
1 355
+17%
|
1 136
-16%
|
1 135
0%
|
1 138
+0%
|
1 171
+3%
|
1 158
-1%
|
1 062
-8%
|
983
-7%
|
1 103
+12%
|
839
-24%
|
881
+5%
|
908
+3%
|
908
+0%
|
915
+1%
|
937
+2%
|
952
+2%
|
1 606
+69%
|
1 004
-38%
|
1 004
+0%
|
1 017
+1%
|
1 638
+61%
|
1 044
-36%
|
1 062
+2%
|
1 082
+2%
|
1 769
+64%
|
1 123
-37%
|
1 129
+1%
|
1 124
0%
|
1 198
+7%
|
1 400
+17%
|
1 713
+22%
|
1 707
0%
|
1 142
-33%
|
1 720
+51%
|
1 633
-5%
|
1 650
+1%
|
1 108
-33%
|
1 462
+32%
|
1 168
-20%
|
1 198
+3%
|
1 271
+6%
|
1 196
-6%
|
1 131
-5%
|
1 169
+3%
|
1 187
+2%
|
1 190
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(711)
|
(714)
|
(677)
|
(731)
|
(736)
|
(751)
|
(722)
|
(770)
|
(768)
|
(795)
|
(837)
|
(868)
|
(912)
|
(940)
|
(947)
|
(954)
|
(967)
|
(954)
|
(930)
|
(989)
|
(987)
|
(1 012)
|
(1 027)
|
(994)
|
(998)
|
(970)
|
(1 111)
|
(935)
|
(964)
|
(997)
|
(1 074)
|
(1 046)
|
(948)
|
(892)
|
(1 718)
|
(367)
|
(387)
|
(880)
|
(811)
|
(820)
|
(845)
|
(857)
|
(1 527)
|
(929)
|
(928)
|
(930)
|
(1 529)
|
(905)
|
(918)
|
(938)
|
(1 609)
|
(970)
|
(981)
|
(980)
|
(1 087)
|
(1 287)
|
(1 585)
|
(1 594)
|
(1 058)
|
(1 591)
|
(1 566)
|
(1 580)
|
(1 082)
|
(1 361)
|
(1 085)
|
(1 121)
|
(1 190)
|
(1 135)
|
(1 060)
|
(1 077)
|
(1 087)
|
(1 082)
|
|
| Selling, General & Administrative |
(534)
|
(540)
|
(556)
|
(551)
|
(551)
|
(559)
|
(587)
|
(588)
|
(587)
|
(601)
|
(618)
|
(636)
|
(667)
|
(683)
|
(688)
|
(673)
|
(673)
|
(664)
|
(708)
|
(672)
|
(675)
|
(676)
|
(743)
|
(690)
|
(697)
|
(710)
|
(766)
|
(734)
|
(741)
|
(741)
|
(745)
|
(729)
|
(729)
|
(716)
|
(861)
|
(689)
|
(692)
|
(691)
|
(706)
|
(713)
|
(721)
|
(728)
|
(1 355)
|
(750)
|
(752)
|
(754)
|
(1 347)
|
(753)
|
(751)
|
(761)
|
(1 408)
|
(784)
|
(799)
|
(800)
|
(925)
|
(1 031)
|
(1 269)
|
(1 272)
|
(852)
|
(1 276)
|
(1 233)
|
(1 249)
|
(871)
|
(1 112)
|
(889)
|
(923)
|
(983)
|
(942)
|
(884)
|
(888)
|
(899)
|
(894)
|
|
| Depreciation & Amortization |
(96)
|
(97)
|
(95)
|
(95)
|
(95)
|
(98)
|
(103)
|
(109)
|
(116)
|
(122)
|
(122)
|
(124)
|
(128)
|
(132)
|
(141)
|
(142)
|
(142)
|
(139)
|
(147)
|
(155)
|
(166)
|
(175)
|
(184)
|
(193)
|
(196)
|
(206)
|
(212)
|
(217)
|
(236)
|
(239)
|
(248)
|
(250)
|
(181)
|
(150)
|
(862)
|
(142)
|
(166)
|
(165)
|
(116)
|
(111)
|
(113)
|
(115)
|
(138)
|
(142)
|
(146)
|
(143)
|
(129)
|
(139)
|
(156)
|
(172)
|
(177)
|
(177)
|
(174)
|
(174)
|
(148)
|
(249)
|
(299)
|
(301)
|
(190)
|
(286)
|
(298)
|
(306)
|
(218)
|
(267)
|
(220)
|
(218)
|
(214)
|
(193)
|
(172)
|
(174)
|
(172)
|
(170)
|
|
| Other Operating Expenses |
(80)
|
(77)
|
(26)
|
(84)
|
(91)
|
(94)
|
(32)
|
(73)
|
(65)
|
(72)
|
(97)
|
(108)
|
(117)
|
(125)
|
(118)
|
(140)
|
(151)
|
(150)
|
(75)
|
(162)
|
(146)
|
(162)
|
(100)
|
(111)
|
(105)
|
(55)
|
(132)
|
17
|
14
|
(16)
|
(81)
|
(67)
|
(40)
|
(26)
|
5
|
464
|
471
|
(24)
|
11
|
3
|
(11)
|
(15)
|
(34)
|
(37)
|
(31)
|
(33)
|
(52)
|
(14)
|
(11)
|
(6)
|
(25)
|
(8)
|
(9)
|
(5)
|
(14)
|
(7)
|
(16)
|
(21)
|
(15)
|
(28)
|
(35)
|
(26)
|
8
|
18
|
25
|
19
|
7
|
0
|
(4)
|
(15)
|
(17)
|
(17)
|
|
| Operating Income |
281
N/A
|
291
+3%
|
302
+4%
|
246
-19%
|
283
+15%
|
293
+3%
|
328
+12%
|
327
0%
|
320
-2%
|
327
+2%
|
348
+7%
|
337
-3%
|
314
-7%
|
298
-5%
|
283
-5%
|
200
-29%
|
146
-27%
|
120
-18%
|
128
+7%
|
112
-13%
|
133
+19%
|
160
+20%
|
188
+18%
|
249
+32%
|
223
-10%
|
232
+4%
|
245
+5%
|
201
-18%
|
172
-14%
|
141
-18%
|
97
-31%
|
112
+15%
|
113
+2%
|
91
-19%
|
(615)
N/A
|
471
N/A
|
494
+5%
|
28
-94%
|
97
+250%
|
95
-2%
|
92
-3%
|
95
+3%
|
79
-17%
|
75
-6%
|
76
+1%
|
87
+14%
|
109
+26%
|
139
+27%
|
144
+4%
|
144
0%
|
160
+11%
|
154
-4%
|
148
-4%
|
144
-3%
|
110
-23%
|
113
+2%
|
129
+14%
|
113
-12%
|
84
-26%
|
129
+53%
|
67
-48%
|
70
+5%
|
26
-63%
|
101
+284%
|
83
-18%
|
77
-7%
|
81
+4%
|
62
-23%
|
70
+14%
|
91
+30%
|
100
+9%
|
108
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
52
|
(9)
|
61
|
79
|
65
|
(1)
|
67
|
69
|
104
|
(25)
|
42
|
131
|
91
|
38
|
173
|
175
|
208
|
108
|
156
|
5
|
(32)
|
(18)
|
(96)
|
(76)
|
(107)
|
(82)
|
(100)
|
(118)
|
(109)
|
(101)
|
(158)
|
(95)
|
(53)
|
(410)
|
(36)
|
(52)
|
(81)
|
(41)
|
(22)
|
(20)
|
(18)
|
10
|
(1)
|
(3)
|
8
|
(6)
|
(15)
|
(25)
|
(26)
|
(13)
|
(20)
|
(18)
|
(27)
|
(23)
|
(47)
|
(67)
|
(67)
|
(25)
|
(70)
|
(82)
|
(80)
|
(33)
|
(18)
|
(14)
|
(33)
|
(47)
|
(42)
|
(36)
|
(20)
|
(12)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
(46)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
491
|
476
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
3
|
4
|
(0)
|
0
|
4
|
0
|
(18)
|
(0)
|
(2)
|
(18)
|
1
|
3
|
(4)
|
(4)
|
(0)
|
1
|
|
| Total Other Income |
(4)
|
1
|
7
|
(50)
|
(58)
|
(69)
|
(1)
|
(60)
|
(72)
|
(75)
|
(14)
|
(98)
|
(108)
|
(117)
|
(33)
|
(126)
|
(130)
|
(125)
|
(31)
|
(104)
|
(47)
|
(22)
|
(25)
|
25
|
(0)
|
(0)
|
(31)
|
0
|
0
|
0
|
(41)
|
(0)
|
(25)
|
(25)
|
(23)
|
23
|
21
|
21
|
(1)
|
(5)
|
4
|
4
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
2
|
2
|
(9)
|
(9)
|
(10)
|
(10)
|
(6)
|
(8)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
313
N/A
|
344
+10%
|
255
-26%
|
258
+1%
|
305
+18%
|
289
-5%
|
304
+5%
|
334
+10%
|
317
-5%
|
356
+12%
|
302
-15%
|
281
-7%
|
337
+20%
|
272
-19%
|
276
+2%
|
247
-10%
|
192
-22%
|
204
+6%
|
185
-9%
|
164
-11%
|
91
-45%
|
106
+17%
|
136
+28%
|
177
+30%
|
147
-17%
|
125
-15%
|
121
-3%
|
101
-17%
|
54
-46%
|
32
-41%
|
(45)
N/A
|
(46)
-2%
|
(6)
+87%
|
505
N/A
|
(572)
N/A
|
457
N/A
|
463
+1%
|
(32)
N/A
|
38
N/A
|
69
+79%
|
76
+10%
|
81
+7%
|
73
-9%
|
63
-15%
|
61
-2%
|
83
+36%
|
112
+35%
|
113
+1%
|
121
+7%
|
120
-1%
|
130
+8%
|
124
-5%
|
120
-4%
|
107
-10%
|
81
-24%
|
58
-29%
|
60
+4%
|
46
-23%
|
54
+16%
|
54
+1%
|
(17)
N/A
|
(16)
+8%
|
(30)
-88%
|
77
N/A
|
60
-22%
|
20
-66%
|
26
+31%
|
15
-43%
|
24
+59%
|
60
+153%
|
81
+35%
|
80
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(95)
|
(97)
|
(65)
|
(58)
|
(76)
|
(64)
|
(90)
|
(98)
|
(98)
|
(94)
|
(101)
|
(96)
|
(82)
|
(86)
|
(99)
|
(78)
|
(64)
|
(62)
|
4
|
4
|
57
|
45
|
(13)
|
(35)
|
(72)
|
(61)
|
(58)
|
(48)
|
(44)
|
(41)
|
(30)
|
(34)
|
(39)
|
(209)
|
(189)
|
(172)
|
(177)
|
(10)
|
(29)
|
(30)
|
(29)
|
(31)
|
(21)
|
(20)
|
(21)
|
(30)
|
(53)
|
(57)
|
(61)
|
(207)
|
(181)
|
(180)
|
(177)
|
(21)
|
(33)
|
(37)
|
(41)
|
(40)
|
(22)
|
(32)
|
(17)
|
(14)
|
(9)
|
(32)
|
(13)
|
(2)
|
(12)
|
(10)
|
(11)
|
(20)
|
(24)
|
(25)
|
|
| Income from Continuing Operations |
218
|
247
|
190
|
200
|
229
|
225
|
214
|
236
|
219
|
262
|
201
|
185
|
255
|
186
|
177
|
170
|
128
|
141
|
189
|
168
|
147
|
151
|
123
|
142
|
75
|
65
|
63
|
53
|
10
|
(9)
|
(75)
|
(80)
|
(45)
|
296
|
(761)
|
285
|
286
|
(42)
|
10
|
38
|
47
|
49
|
52
|
42
|
40
|
53
|
58
|
57
|
61
|
(87)
|
(51)
|
(56)
|
(58)
|
86
|
48
|
21
|
19
|
6
|
32
|
22
|
(35)
|
(30)
|
(39)
|
45
|
47
|
18
|
14
|
5
|
13
|
41
|
57
|
56
|
|
| Income to Minority Interest |
(112)
|
(124)
|
(102)
|
(102)
|
(117)
|
(114)
|
(112)
|
(117)
|
(111)
|
(120)
|
(119)
|
(113)
|
(97)
|
(103)
|
(82)
|
(72)
|
(56)
|
(25)
|
(46)
|
(41)
|
(83)
|
(92)
|
(67)
|
(74)
|
(41)
|
(47)
|
(53)
|
(43)
|
(19)
|
(0)
|
42
|
41
|
194
|
333
|
492
|
492
|
326
|
181
|
(15)
|
(26)
|
(31)
|
(33)
|
(43)
|
(19)
|
(19)
|
(23)
|
(39)
|
(26)
|
(28)
|
55
|
40
|
37
|
39
|
(44)
|
(13)
|
(12)
|
(7)
|
(7)
|
197
|
190
|
206
|
209
|
(5)
|
(36)
|
(5)
|
(2)
|
(15)
|
(23)
|
(34)
|
(85)
|
(68)
|
(13)
|
|
| Net Income (Common) |
107
N/A
|
123
+15%
|
88
-28%
|
98
+12%
|
113
+15%
|
111
-2%
|
101
-9%
|
119
+17%
|
107
-10%
|
140
+31%
|
83
-41%
|
72
-13%
|
158
+121%
|
84
-47%
|
95
+14%
|
98
+2%
|
72
-26%
|
116
+62%
|
143
+23%
|
127
-11%
|
65
-49%
|
59
-9%
|
57
-4%
|
68
+20%
|
34
-50%
|
18
-47%
|
10
-44%
|
11
+4%
|
(9)
N/A
|
(15)
-70%
|
(33)
-116%
|
(39)
-19%
|
(196)
-399%
|
(10)
+95%
|
(269)
-2 647%
|
(278)
-3%
|
(99)
+64%
|
(275)
-178%
|
(23)
+91%
|
1
N/A
|
8
+1 440%
|
11
+40%
|
19
+73%
|
36
+90%
|
32
-11%
|
40
+26%
|
21
-47%
|
33
+53%
|
35
+6%
|
(30)
N/A
|
(3)
+90%
|
(10)
-234%
|
(9)
+13%
|
53
N/A
|
5
-91%
|
14
+214%
|
0
-97%
|
(6)
N/A
|
(70)
-986%
|
(80)
-15%
|
(112)
-39%
|
(103)
+8%
|
16
N/A
|
79
+382%
|
18
-77%
|
(4)
N/A
|
(0)
+93%
|
14
N/A
|
33
+136%
|
133
+306%
|
132
-1%
|
32
-76%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.11
-31%
|
0.12
+9%
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.14
-12%
|
0.18
+29%
|
0.11
-39%
|
0.08
-27%
|
0.2
+150%
|
0.1
-50%
|
0.13
+30%
|
0.13
N/A
|
0.1
-23%
|
0.16
+60%
|
0.19
+19%
|
0.17
-11%
|
0.08
-53%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.05
-44%
|
0.02
-60%
|
0.01
-50%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.06
-50%
|
-0.26
-333%
|
-0.01
+96%
|
-0.36
-3 500%
|
-0.37
-3%
|
-0.13
+65%
|
-0.36
-177%
|
-0.03
+92%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.05
+67%
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.03
-200%
|
-0.03
N/A
|
0.06
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.1
N/A
|
-0.06
+40%
|
-0.1
-67%
|
-0.08
+20%
|
0.01
N/A
|
0.06
+500%
|
0.01
-83%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.12
+300%
|
0.12
N/A
|
0.04
-67%
|
|