Industrie De Nora SpA
MIL:DNR
Income Statement
Earnings Waterfall
Industrie De Nora SpA
Income Statement
Industrie De Nora SpA
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
5
|
5
|
5
|
5
|
6
|
8
|
8
|
9
|
9
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
|
| Revenue |
616
N/A
|
705
+14%
|
773
+10%
|
826
+7%
|
853
+3%
|
870
+2%
|
863
-1%
|
866
+0%
|
856
-1%
|
829
-3%
|
836
+1%
|
828
-1%
|
863
+4%
|
874
+1%
|
878
+0%
|
893
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(254)
|
(296)
|
(328)
|
(355)
|
(367)
|
(374)
|
(364)
|
(372)
|
(362)
|
(344)
|
(352)
|
(347)
|
(370)
|
(419)
|
(463)
|
(507)
|
|
| Gross Profit |
362
N/A
|
409
+13%
|
444
+9%
|
471
+6%
|
486
+3%
|
495
+2%
|
498
+1%
|
494
-1%
|
494
+0%
|
484
-2%
|
485
+0%
|
481
-1%
|
492
+2%
|
455
-8%
|
415
-9%
|
386
-7%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(269)
|
(284)
|
(316)
|
(337)
|
(360)
|
(376)
|
(369)
|
(370)
|
(348)
|
(350)
|
(352)
|
(355)
|
(380)
|
(344)
|
(298)
|
(256)
|
|
| Selling, General & Administrative |
(120)
|
(124)
|
(148)
|
(154)
|
(168)
|
(168)
|
(156)
|
(157)
|
(154)
|
(156)
|
(157)
|
(158)
|
(166)
|
(170)
|
(172)
|
(173)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(31)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
|
| Other Operating Expenses |
(124)
|
(133)
|
(141)
|
(156)
|
(162)
|
(180)
|
(184)
|
(183)
|
(161)
|
(162)
|
(162)
|
(162)
|
(178)
|
(137)
|
(89)
|
(46)
|
|
| Operating Income |
92
N/A
|
126
+36%
|
128
+2%
|
134
+5%
|
126
-6%
|
119
-6%
|
129
+8%
|
124
-4%
|
147
+18%
|
134
-8%
|
132
-1%
|
125
-5%
|
112
-10%
|
111
-1%
|
118
+6%
|
130
+10%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
7
|
1
|
4
|
6
|
(4)
|
(3)
|
(5)
|
(6)
|
(2)
|
2
|
(3)
|
(6)
|
4
|
2
|
0
|
1
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(7)
|
(7)
|
(0)
|
(0)
|
1
|
18
|
8
|
8
|
15
|
(2)
|
4
|
5
|
(1)
|
(1)
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
114
|
113
|
113
|
113
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
94
N/A
|
120
+29%
|
122
+2%
|
131
+7%
|
120
-8%
|
114
-5%
|
124
+8%
|
250
+102%
|
265
+6%
|
257
-3%
|
257
+0%
|
114
-56%
|
118
+4%
|
115
-2%
|
115
0%
|
129
+12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(27)
|
(38)
|
(40)
|
(43)
|
(31)
|
(26)
|
(27)
|
(26)
|
(34)
|
(33)
|
(33)
|
(29)
|
(34)
|
(34)
|
(36)
|
(38)
|
|
| Income from Continuing Operations |
66
|
82
|
83
|
88
|
90
|
88
|
97
|
224
|
231
|
224
|
224
|
85
|
83
|
81
|
79
|
91
|
|
| Income to Minority Interest |
0
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
67
N/A
|
82
+24%
|
83
+1%
|
89
+6%
|
90
+1%
|
88
-2%
|
96
+9%
|
224
+133%
|
230
+3%
|
223
-3%
|
224
+0%
|
84
-62%
|
83
-1%
|
81
-2%
|
79
-3%
|
91
+16%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.41
+24%
|
0.41
N/A
|
0.44
+7%
|
0.44
N/A
|
0.44
N/A
|
0.48
+9%
|
1.11
+131%
|
1.14
+3%
|
1.11
-3%
|
1.11
N/A
|
0.42
-62%
|
0.42
N/A
|
0.41
-2%
|
0.39
-5%
|
0.46
+18%
|
|