Davide Campari Milano NV
MIL:CPR
Income Statement
Earnings Waterfall
Davide Campari Milano NV
Income Statement
Davide Campari Milano NV
| 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
48
|
34
|
38
|
41
|
40
|
33
|
30
|
26
|
28
|
29
|
45
|
69
|
97
|
111
|
0
|
84
|
|
| Revenue |
441
N/A
|
645
+46%
|
958
+49%
|
952
-1%
|
948
0%
|
963
+2%
|
942
-2%
|
942
0%
|
953
+1%
|
989
+4%
|
1 008
+2%
|
1 052
+4%
|
1 082
+3%
|
1 107
+2%
|
1 163
+5%
|
1 198
+3%
|
1 236
+3%
|
1 257
+2%
|
1 274
+1%
|
1 285
+1%
|
1 303
+1%
|
1 317
+1%
|
1 341
+2%
|
1 712
+28%
|
1 782
+4%
|
1 843
+3%
|
1 763
-4%
|
1 772
+1%
|
2 004
+13%
|
2 173
+8%
|
2 429
+12%
|
2 698
+11%
|
2 899
+7%
|
2 919
+1%
|
2 984
+2%
|
3 070
+3%
|
3 735
+22%
|
3 740
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(201)
|
(298)
|
(407)
|
(439)
|
(434)
|
(438)
|
(428)
|
(427)
|
(428)
|
(433)
|
(436)
|
(450)
|
(459)
|
(471)
|
(496)
|
(509)
|
(523)
|
(530)
|
(540)
|
(545)
|
(552)
|
(556)
|
(571)
|
(684)
|
(700)
|
(721)
|
(715)
|
(746)
|
(828)
|
(876)
|
(969)
|
(1 109)
|
(1 204)
|
(1 219)
|
(1 259)
|
(1 303)
|
(1 577)
|
(1 546)
|
|
| Gross Profit |
239
N/A
|
347
+45%
|
550
+59%
|
513
-7%
|
514
+0%
|
525
+2%
|
514
-2%
|
514
+0%
|
525
+2%
|
556
+6%
|
573
+3%
|
602
+5%
|
624
+4%
|
636
+2%
|
667
+5%
|
689
+3%
|
714
+4%
|
728
+2%
|
735
+1%
|
740
+1%
|
751
+1%
|
760
+1%
|
770
+1%
|
1 028
+34%
|
1 082
+5%
|
1 121
+4%
|
1 048
-7%
|
1 026
-2%
|
1 177
+15%
|
1 297
+10%
|
1 460
+13%
|
1 589
+9%
|
1 695
+7%
|
1 700
+0%
|
1 725
+1%
|
1 767
+2%
|
2 158
+22%
|
2 194
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(148)
|
(218)
|
(350)
|
(309)
|
(313)
|
(319)
|
(319)
|
(321)
|
(330)
|
(340)
|
(337)
|
(365)
|
(374)
|
(374)
|
(395)
|
(412)
|
(423)
|
(433)
|
(441)
|
(445)
|
(451)
|
(461)
|
(474)
|
(649)
|
(684)
|
(720)
|
(699)
|
(722)
|
(780)
|
(874)
|
(944)
|
(1 027)
|
(1 085)
|
(1 085)
|
(1 109)
|
(1 112)
|
(1 369)
|
(1 414)
|
|
| Selling, General & Administrative |
(147)
|
(217)
|
(347)
|
(309)
|
(311)
|
(316)
|
(315)
|
(312)
|
(308)
|
(319)
|
(327)
|
(328)
|
(348)
|
(351)
|
(387)
|
(390)
|
(401)
|
(414)
|
(428)
|
(435)
|
(439)
|
(452)
|
(456)
|
(631)
|
(661)
|
(682)
|
(658)
|
(670)
|
(729)
|
(827)
|
(900)
|
(980)
|
(1 035)
|
(1 043)
|
(1 081)
|
(1 041)
|
(1 321)
|
(1 364)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
(18)
|
(22)
|
(32)
|
(33)
|
(34)
|
(33)
|
(35)
|
(37)
|
(39)
|
(41)
|
(42)
|
(44)
|
(46)
|
0
|
(48)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(3)
|
0
|
(2)
|
(3)
|
(4)
|
(9)
|
(22)
|
(21)
|
(4)
|
(37)
|
(26)
|
(23)
|
(1)
|
(22)
|
(23)
|
(19)
|
(5)
|
(11)
|
(12)
|
(9)
|
(9)
|
1
|
(0)
|
(7)
|
(9)
|
(18)
|
(18)
|
(12)
|
(7)
|
(8)
|
(9)
|
0
|
16
|
0
|
(48)
|
(2)
|
|
| Operating Income |
91
N/A
|
129
+41%
|
201
+56%
|
204
+2%
|
202
-1%
|
205
+2%
|
195
-5%
|
193
-1%
|
196
+1%
|
215
+10%
|
236
+9%
|
237
+1%
|
250
+5%
|
262
+5%
|
271
+4%
|
277
+2%
|
290
+5%
|
295
+1%
|
294
0%
|
295
+1%
|
300
+2%
|
299
0%
|
296
-1%
|
380
+28%
|
398
+5%
|
402
+1%
|
349
-13%
|
304
-13%
|
397
+31%
|
423
+7%
|
516
+22%
|
562
+9%
|
610
+8%
|
615
+1%
|
617
+0%
|
655
+6%
|
789
+20%
|
781
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
(16)
|
3
|
2
|
2
|
2
|
1
|
(7)
|
(7)
|
(1)
|
(8)
|
(18)
|
(18)
|
(38)
|
(47)
|
(39)
|
(49)
|
(42)
|
(40)
|
(40)
|
(43)
|
(47)
|
(27)
|
(29)
|
(30)
|
(33)
|
(35)
|
(19)
|
(8)
|
(12)
|
(27)
|
(50)
|
(73)
|
(77)
|
(141)
|
(162)
|
(174)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
0
|
0
|
(3)
|
0
|
4
|
4
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(8)
|
1
|
(26)
|
(15)
|
(32)
|
(73)
|
(51)
|
(22)
|
(43)
|
(50)
|
(41)
|
(66)
|
(66)
|
(250)
|
(254)
|
(252)
|
|
| Total Other Income |
(9)
|
(14)
|
(1)
|
(20)
|
(19)
|
(22)
|
(25)
|
(23)
|
(17)
|
(18)
|
(29)
|
(26)
|
(18)
|
(20)
|
(1)
|
8
|
(5)
|
5
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(2)
|
18
|
14
|
(3)
|
(5)
|
(4)
|
(10)
|
(15)
|
(10)
|
(8)
|
(8)
|
(10)
|
(9)
|
|
| Pre-Tax Income |
83
N/A
|
116
+40%
|
183
+59%
|
186
+2%
|
184
-1%
|
185
+0%
|
172
-7%
|
170
-1%
|
172
+1%
|
190
+10%
|
198
+4%
|
203
+2%
|
213
+5%
|
221
+4%
|
233
+5%
|
240
+3%
|
251
+4%
|
251
+0%
|
251
0%
|
253
+1%
|
258
+2%
|
252
-2%
|
236
-6%
|
351
+49%
|
339
-4%
|
355
+5%
|
302
-15%
|
210
-31%
|
323
+54%
|
389
+20%
|
457
+17%
|
475
+4%
|
504
+6%
|
467
-7%
|
466
0%
|
256
-45%
|
362
+42%
|
346
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(26)
|
(58)
|
(58)
|
(56)
|
(56)
|
(46)
|
(46)
|
(45)
|
(45)
|
(61)
|
(61)
|
(66)
|
(66)
|
(76)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(79)
|
(55)
|
(67)
|
(46)
|
(44)
|
(23)
|
(49)
|
(106)
|
(133)
|
(144)
|
(154)
|
(134)
|
(135)
|
(63)
|
0
|
(57)
|
|
| Income from Continuing Operations |
57
|
90
|
125
|
128
|
128
|
128
|
127
|
125
|
127
|
145
|
138
|
142
|
147
|
155
|
157
|
164
|
163
|
163
|
160
|
162
|
162
|
157
|
157
|
296
|
272
|
308
|
258
|
187
|
274
|
283
|
323
|
332
|
350
|
333
|
331
|
193
|
299
|
289
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
(2)
|
2
|
9
|
9
|
7
|
|
| Net Income (Common) |
57
N/A
|
90
+58%
|
125
+40%
|
128
+2%
|
128
+0%
|
128
+0%
|
127
-1%
|
125
-1%
|
127
+2%
|
145
+14%
|
137
-5%
|
142
+4%
|
146
+3%
|
154
+6%
|
156
+1%
|
164
+5%
|
162
-1%
|
163
+0%
|
159
-2%
|
162
+1%
|
162
+0%
|
156
-4%
|
157
+1%
|
296
+89%
|
272
-8%
|
308
+13%
|
258
-16%
|
188
-27%
|
160
-15%
|
285
+78%
|
324
+14%
|
333
+3%
|
351
+5%
|
331
-6%
|
333
+1%
|
202
-40%
|
309
+53%
|
295
-4%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.11
+38%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.25
+92%
|
0.22
-12%
|
0.26
+18%
|
0.22
-15%
|
0.16
-27%
|
0.13
-19%
|
0.25
+92%
|
0.28
+12%
|
0.29
+4%
|
0.31
+7%
|
0.29
-6%
|
0.28
-3%
|
0.17
-39%
|
0.27
+59%
|
0.25
-7%
|
|