Aquafil SpA
MIL:ECNL
Aquafil SpA
MIL:ECNL
Price:
1.36
EUR
-1.45%
Market Closed
Market Cap:
€114m
Income Statement
Earnings Waterfall
Aquafil SpA
Aquafil SpA
Income Statement
Aquafil SpA
Aquafil SpA
Currency: EUR
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
2
|
0
|
13
|
0
|
3
|
0
|
16
|
0
|
0
|
|
| Revenue |
555
N/A
|
699
+26%
|
836
+19%
|
829
-1%
|
549
-34%
|
823
+50%
|
759
-8%
|
731
-4%
|
437
-40%
|
672
+54%
|
724
+8%
|
764
+5%
|
570
-25%
|
885
+55%
|
962
+9%
|
996
+4%
|
684
-31%
|
1 030
+51%
|
990
-4%
|
942
-5%
|
572
-39%
|
850
+49%
|
827
-3%
|
824
0%
|
542
-34%
|
814
+50%
|
807
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(381)
|
(483)
|
(580)
|
(572)
|
(370)
|
(559)
|
(510)
|
(488)
|
(285)
|
(440)
|
(474)
|
(503)
|
(384)
|
(600)
|
(655)
|
(688)
|
(474)
|
(723)
|
(709)
|
(674)
|
(406)
|
(608)
|
(583)
|
(572)
|
(363)
|
(550)
|
(540)
|
|
| Gross Profit |
174
N/A
|
216
+24%
|
256
+18%
|
257
+1%
|
179
-31%
|
264
+48%
|
248
-6%
|
243
-2%
|
152
-37%
|
232
+53%
|
251
+8%
|
260
+4%
|
186
-29%
|
285
+54%
|
307
+8%
|
308
+0%
|
210
-32%
|
307
+46%
|
281
-8%
|
268
-5%
|
166
-38%
|
243
+46%
|
245
+1%
|
252
+3%
|
179
-29%
|
264
+48%
|
267
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(133)
|
(173)
|
(208)
|
(218)
|
(161)
|
(242)
|
(243)
|
(237)
|
(146)
|
(220)
|
(223)
|
(226)
|
(161)
|
(243)
|
(252)
|
(256)
|
(173)
|
(253)
|
(248)
|
(251)
|
(175)
|
(259)
|
(262)
|
(260)
|
(175)
|
(257)
|
(256)
|
|
| Selling, General & Administrative |
(106)
|
(139)
|
(164)
|
(170)
|
(123)
|
(182)
|
(179)
|
(173)
|
(110)
|
(162)
|
(166)
|
(169)
|
(123)
|
(182)
|
(192)
|
(195)
|
(136)
|
(200)
|
(197)
|
(197)
|
(133)
|
(195)
|
(194)
|
(191)
|
(130)
|
(190)
|
(192)
|
|
| Depreciation & Amortization |
(26)
|
(35)
|
(45)
|
(48)
|
(38)
|
(58)
|
(63)
|
(65)
|
(44)
|
(66)
|
(66)
|
(65)
|
(42)
|
(63)
|
(65)
|
(67)
|
(48)
|
(72)
|
(72)
|
(72)
|
(49)
|
(75)
|
(77)
|
(79)
|
(54)
|
(80)
|
(79)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
8
|
8
|
9
|
10
|
4
|
2
|
4
|
8
|
11
|
18
|
22
|
18
|
8
|
11
|
9
|
10
|
8
|
13
|
15
|
|
| Operating Income |
41
N/A
|
43
+5%
|
48
+10%
|
39
-18%
|
17
-56%
|
22
+25%
|
5
-75%
|
6
+2%
|
6
+13%
|
12
+94%
|
28
+127%
|
34
+24%
|
25
-29%
|
42
+72%
|
55
+29%
|
52
-4%
|
38
-28%
|
53
+42%
|
33
-38%
|
17
-50%
|
(9)
N/A
|
(17)
-90%
|
(17)
-5%
|
(8)
+53%
|
3
N/A
|
7
+107%
|
11
+60%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(8)
|
(10)
|
(9)
|
(6)
|
(8)
|
(5)
|
(3)
|
1
|
(1)
|
(6)
|
(12)
|
(14)
|
(23)
|
(27)
|
(26)
|
(17)
|
(23)
|
(16)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
37
N/A
|
41
+10%
|
43
+4%
|
35
-17%
|
11
-70%
|
15
+44%
|
(1)
N/A
|
(1)
-50%
|
0
N/A
|
3
+4 185%
|
16
+371%
|
24
+53%
|
15
-40%
|
33
+129%
|
47
+39%
|
49
+4%
|
37
-24%
|
50
+37%
|
24
-52%
|
2
-90%
|
(26)
N/A
|
(43)
-65%
|
(48)
-12%
|
(38)
+20%
|
(18)
+54%
|
(20)
-12%
|
(10)
+49%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(9)
|
(8)
|
(2)
|
(3)
|
0
|
1
|
1
|
(0)
|
(2)
|
(4)
|
(4)
|
(8)
|
(13)
|
(11)
|
(8)
|
(9)
|
(5)
|
(5)
|
0
|
1
|
4
|
5
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
30
|
33
|
34
|
28
|
9
|
12
|
(1)
|
(0)
|
1
|
3
|
14
|
20
|
11
|
25
|
34
|
37
|
29
|
41
|
19
|
(2)
|
(26)
|
(42)
|
(44)
|
(34)
|
(16)
|
(19)
|
(10)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
30
N/A
|
33
+9%
|
34
+3%
|
28
-17%
|
9
-68%
|
12
+33%
|
(1)
N/A
|
(0)
+25%
|
1
N/A
|
3
+425%
|
14
+347%
|
20
+45%
|
11
-47%
|
25
+136%
|
34
+35%
|
37
+9%
|
29
-21%
|
41
+40%
|
19
-53%
|
(2)
N/A
|
(26)
-1 024%
|
(42)
-62%
|
(44)
-5%
|
(34)
+23%
|
(16)
+51%
|
(19)
-14%
|
(10)
+45%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.64
+8%
|
0.65
+2%
|
0.49
-25%
|
0.18
-63%
|
0.24
+33%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.27
+350%
|
0.4
+48%
|
0.19
-53%
|
0.49
+158%
|
0.66
+35%
|
0.72
+9%
|
0.52
-28%
|
0.8
+54%
|
0.37
-54%
|
-0.04
N/A
|
-0.46
-1 050%
|
-0.74
-61%
|
-0.77
-4%
|
-0.59
+23%
|
-0.3
+49%
|
-0.21
+30%
|
-0.13
+38%
|
|
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