Digital Value SpA
MIL:DGV
Income Statement
Earnings Waterfall
Digital Value SpA
Revenue
|
846.5m
EUR
|
Cost of Revenue
|
-731.2m
EUR
|
Gross Profit
|
115.3m
EUR
|
Operating Expenses
|
-54.3m
EUR
|
Operating Income
|
61m
EUR
|
Other Expenses
|
-22.6m
EUR
|
Net Income
|
38.4m
EUR
|
Income Statement
Digital Value SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
363
N/A
|
403
+11%
|
441
+9%
|
486
+10%
|
556
+14%
|
638
+15%
|
706
+11%
|
785
+11%
|
846
+8%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(319)
|
(355)
|
(382)
|
(422)
|
(478)
|
(544)
|
(608)
|
(674)
|
(731)
|
|
Gross Profit |
44
N/A
|
48
+8%
|
59
+23%
|
63
+7%
|
77
+22%
|
93
+20%
|
98
+5%
|
112
+14%
|
115
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(17)
|
(19)
|
(25)
|
(24)
|
(33)
|
(44)
|
(47)
|
(57)
|
(54)
|
|
Selling, General & Administrative |
(14)
|
(13)
|
(15)
|
(15)
|
(22)
|
(27)
|
(26)
|
(29)
|
(27)
|
|
Depreciation & Amortization |
(5)
|
(8)
|
(11)
|
(11)
|
(13)
|
(18)
|
(23)
|
(29)
|
(28)
|
|
Other Operating Expenses |
1
|
2
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
|
Operating Income |
27
N/A
|
29
+6%
|
34
+18%
|
39
+15%
|
44
+13%
|
49
+11%
|
51
+4%
|
54
+6%
|
61
+13%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
27
N/A
|
29
+7%
|
34
+18%
|
38
+15%
|
43
+13%
|
48
+10%
|
48
+1%
|
49
+2%
|
55
+14%
|
|
Net Income | ||||||||||
Tax Provision |
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(17)
|
|
Income from Continuing Operations |
19
|
20
|
24
|
27
|
31
|
34
|
34
|
34
|
39
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
19
N/A
|
20
+6%
|
24
+20%
|
27
+13%
|
30
+11%
|
33
+11%
|
34
+2%
|
34
+1%
|
38
+12%
|
|
EPS (Diluted) |
1.92
N/A
|
2.03
+6%
|
2.42
+19%
|
2.71
+12%
|
3.02
+11%
|
3.35
+11%
|
3.41
+2%
|
3.44
+1%
|
3.86
+12%
|