Cembre SpA
MIL:CMB
Income Statement
Earnings Waterfall
Cembre SpA
Revenue
|
222.6m
EUR
|
Cost of Revenue
|
-69.9m
EUR
|
Gross Profit
|
152.6m
EUR
|
Operating Expenses
|
-98.6m
EUR
|
Operating Income
|
54m
EUR
|
Other Expenses
|
-13.2m
EUR
|
Net Income
|
40.8m
EUR
|
Income Statement
Cembre SpA
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 | 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 |
105
N/A
|
106
+2%
|
109
+2%
|
112
+2%
|
113
+1%
|
116
+3%
|
119
+3%
|
121
+1%
|
121
+1%
|
121
0%
|
121
+0%
|
121
0%
|
123
+2%
|
125
+2%
|
127
+1%
|
130
+2%
|
133
+2%
|
135
+2%
|
139
+3%
|
142
+2%
|
144
+1%
|
181
+25%
|
220
+22%
|
220
0%
|
146
-33%
|
216
+48%
|
204
-6%
|
205
+0%
|
137
-33%
|
209
+53%
|
229
+9%
|
235
+3%
|
167
-29%
|
255
+53%
|
275
+8%
|
280
+2%
|
199
-29%
|
301
+52%
|
314
+4%
|
321
+2%
|
223
-31%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(45)
|
(39)
|
(40)
|
(39)
|
(41)
|
(41)
|
(40)
|
(41)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(42)
|
(43)
|
(43)
|
(45)
|
(46)
|
(46)
|
(59)
|
(71)
|
(70)
|
(46)
|
(69)
|
(64)
|
(64)
|
(40)
|
(63)
|
(70)
|
(73)
|
(54)
|
(83)
|
(93)
|
(95)
|
(67)
|
(100)
|
(100)
|
(102)
|
(70)
|
|
Gross Profit |
61
N/A
|
62
+2%
|
70
+14%
|
72
+2%
|
74
+2%
|
75
+2%
|
78
+4%
|
80
+2%
|
81
+1%
|
82
+1%
|
81
-1%
|
81
+1%
|
83
+2%
|
85
+3%
|
87
+2%
|
88
+1%
|
90
+2%
|
92
+3%
|
95
+3%
|
96
+2%
|
98
+2%
|
121
+24%
|
150
+23%
|
149
0%
|
100
-33%
|
148
+48%
|
140
-5%
|
141
+0%
|
97
-31%
|
146
+51%
|
159
+9%
|
162
+2%
|
113
-30%
|
172
+52%
|
182
+6%
|
185
+2%
|
132
-29%
|
201
+52%
|
215
+7%
|
219
+2%
|
153
-30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(52)
|
(52)
|
(53)
|
(54)
|
(56)
|
(57)
|
(57)
|
(58)
|
(58)
|
(59)
|
(59)
|
(60)
|
(61)
|
(61)
|
(63)
|
(64)
|
(66)
|
(68)
|
(69)
|
(87)
|
(106)
|
(107)
|
(73)
|
(108)
|
(106)
|
(106)
|
(70)
|
(108)
|
(111)
|
(113)
|
(79)
|
(120)
|
(125)
|
(127)
|
(90)
|
(136)
|
(141)
|
(144)
|
(99)
|
|
Selling, General & Administrative |
(40)
|
(40)
|
(48)
|
(48)
|
(49)
|
(50)
|
(50)
|
(51)
|
(52)
|
(52)
|
(52)
|
(53)
|
(53)
|
(54)
|
(54)
|
(55)
|
(57)
|
(58)
|
(59)
|
(61)
|
(62)
|
(77)
|
(94)
|
(94)
|
(63)
|
(93)
|
(89)
|
(89)
|
(59)
|
(89)
|
(93)
|
(95)
|
(67)
|
(102)
|
(107)
|
(109)
|
(78)
|
(118)
|
(123)
|
(125)
|
(86)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(13)
|
(13)
|
(10)
|
(15)
|
(16)
|
(16)
|
(11)
|
(17)
|
(17)
|
(17)
|
(11)
|
(17)
|
(17)
|
(18)
|
(12)
|
(18)
|
(19)
|
(19)
|
(13)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
16
N/A
|
17
+5%
|
18
+7%
|
20
+7%
|
20
+4%
|
21
+3%
|
23
+9%
|
23
+3%
|
23
+1%
|
24
+2%
|
23
-4%
|
23
0%
|
24
+6%
|
26
+6%
|
26
+2%
|
26
+1%
|
27
+1%
|
28
+5%
|
29
+3%
|
28
-1%
|
29
+2%
|
35
+19%
|
43
+25%
|
43
-2%
|
27
-36%
|
40
+45%
|
34
-15%
|
34
+2%
|
26
-23%
|
38
+45%
|
48
+25%
|
49
+3%
|
34
-31%
|
53
+54%
|
58
+10%
|
58
+1%
|
43
-27%
|
65
+54%
|
73
+12%
|
76
+4%
|
54
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
16
N/A
|
16
+5%
|
18
+8%
|
19
+7%
|
20
+5%
|
21
+6%
|
23
+8%
|
23
+3%
|
23
-1%
|
23
-1%
|
22
-2%
|
23
+1%
|
24
+7%
|
26
+7%
|
26
+2%
|
26
+1%
|
27
+0%
|
28
+4%
|
28
+1%
|
28
+1%
|
28
+2%
|
34
+21%
|
43
+26%
|
42
-2%
|
27
-36%
|
39
+46%
|
34
-15%
|
34
+1%
|
25
-27%
|
38
+53%
|
48
+25%
|
49
+4%
|
34
-31%
|
53
+54%
|
58
+9%
|
59
+1%
|
43
-27%
|
66
+54%
|
73
+12%
|
76
+3%
|
54
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(11)
|
(10)
|
(7)
|
(10)
|
(9)
|
(9)
|
(6)
|
(9)
|
(12)
|
(12)
|
(9)
|
(14)
|
(15)
|
(15)
|
(11)
|
(17)
|
(19)
|
(19)
|
(13)
|
|
Income from Continuing Operations |
11
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
16
|
16
|
16
|
16
|
17
|
18
|
19
|
19
|
21
|
22
|
23
|
23
|
21
|
26
|
33
|
32
|
20
|
29
|
25
|
25
|
19
|
29
|
36
|
37
|
25
|
39
|
43
|
43
|
32
|
49
|
55
|
57
|
41
|
|
Net Income (Common) |
11
N/A
|
11
+4%
|
12
+10%
|
13
+5%
|
14
+6%
|
15
+8%
|
16
+7%
|
17
+6%
|
16
-4%
|
16
+1%
|
16
-3%
|
16
+1%
|
17
+8%
|
18
+7%
|
19
+3%
|
19
+0%
|
23
+22%
|
24
+5%
|
24
+2%
|
25
+3%
|
23
-9%
|
28
+22%
|
35
+25%
|
34
-2%
|
22
-36%
|
31
+44%
|
26
-15%
|
26
+0%
|
19
-28%
|
29
+52%
|
36
+24%
|
37
+4%
|
25
-32%
|
39
+54%
|
43
+9%
|
43
+1%
|
32
-26%
|
49
+53%
|
55
+12%
|
57
+4%
|
41
-28%
|
|
EPS (Diluted) |
0.61
N/A
|
0.64
+5%
|
0.71
+11%
|
0.75
+6%
|
0.8
+7%
|
0.87
+9%
|
0.93
+7%
|
0.98
+5%
|
0.94
-4%
|
0.94
N/A
|
0.91
-3%
|
0.93
+2%
|
1
+8%
|
1.07
+7%
|
1.1
+3%
|
1.1
N/A
|
1.35
+23%
|
1.42
+5%
|
1.43
+1%
|
1.49
+4%
|
1.35
-9%
|
1.65
+22%
|
2.06
+25%
|
2.02
-2%
|
1.29
-36%
|
1.86
+44%
|
1.56
-16%
|
1.56
N/A
|
1.13
-28%
|
1.73
+53%
|
2.15
+24%
|
2.22
+3%
|
1.51
-32%
|
2.33
+54%
|
2.54
+9%
|
2.58
+2%
|
1.91
-26%
|
2.92
+53%
|
3.26
+12%
|
3.38
+4%
|
2.43
-28%
|