Caleffi SpA
MIL:CLF
Caleffi SpA
MIL:CLF
Price:
0.87
EUR
2.11%
Market Cap:
€13.6m
Income Statement
Earnings Waterfall
Caleffi SpA
Caleffi SpA
Income Statement
Caleffi SpA
Caleffi SpA
Currency: EUR
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
50
N/A
|
47
-6%
|
56
+20%
|
65
+16%
|
61
-6%
|
58
-5%
|
59
+3%
|
61
+3%
|
59
-3%
|
56
-6%
|
58
+3%
|
62
+7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(31)
|
(30)
|
(34)
|
(39)
|
(39)
|
(37)
|
(40)
|
(42)
|
(39)
|
(37)
|
(37)
|
(39)
|
|
| Gross Profit |
18
N/A
|
17
-6%
|
22
+29%
|
26
+17%
|
22
-16%
|
20
-7%
|
19
-4%
|
19
-2%
|
20
+3%
|
19
-3%
|
21
+8%
|
23
+10%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(18)
|
(16)
|
(17)
|
(18)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(14)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
+41%
|
5
+419%
|
7
+47%
|
5
-27%
|
4
-27%
|
4
-5%
|
3
-16%
|
3
-9%
|
3
-6%
|
3
+4%
|
3
+21%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
1
+161%
|
5
+643%
|
7
+48%
|
5
-30%
|
4
-28%
|
3
-9%
|
3
-20%
|
2
-12%
|
2
-11%
|
2
+6%
|
3
+19%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
0
|
0
|
4
|
5
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
3
+717%
|
5
+39%
|
3
-29%
|
3
-23%
|
2
-15%
|
2
-21%
|
2
+9%
|
2
-10%
|
2
-4%
|
2
+15%
|
|
| EPS (Diluted) |
0
N/A
|
0.04
N/A
|
0.23
+475%
|
0.32
+39%
|
0.22
-31%
|
0.17
-23%
|
0.15
-12%
|
0.12
-20%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
|
Switch to:
Switch to:
See Also
Discover More
