El En SpA
MIL:ELN
Income Statement
Earnings Waterfall
El En SpA
Income Statement
El En SpA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
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
|
1
|
1
|
1
|
0
|
0
|
2
|
|
| Revenue |
99
N/A
|
102
+3%
|
103
+1%
|
112
+8%
|
120
+8%
|
130
+8%
|
141
+9%
|
146
+4%
|
156
+7%
|
165
+5%
|
174
+6%
|
186
+7%
|
195
+5%
|
207
+6%
|
219
+6%
|
224
+2%
|
224
0%
|
202
-9%
|
183
-10%
|
166
-9%
|
151
-9%
|
158
+5%
|
170
+7%
|
179
+5%
|
192
+7%
|
197
+3%
|
199
+1%
|
205
+3%
|
214
+4%
|
346
+62%
|
374
+8%
|
401
+7%
|
375
-6%
|
408
+9%
|
519
+27%
|
571
+10%
|
624
+9%
|
674
+8%
|
692
+3%
|
576
-17%
|
706
+22%
|
673
-5%
|
566
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(47)
|
(47)
|
(52)
|
(56)
|
(61)
|
(67)
|
(69)
|
(74)
|
(76)
|
(79)
|
(83)
|
(87)
|
(92)
|
(97)
|
(99)
|
(97)
|
(89)
|
(81)
|
(74)
|
(72)
|
(75)
|
(82)
|
(86)
|
(92)
|
(94)
|
(95)
|
(99)
|
(105)
|
(201)
|
(219)
|
(235)
|
(225)
|
(259)
|
(329)
|
(350)
|
(381)
|
(414)
|
(423)
|
(331)
|
(417)
|
(391)
|
(314)
|
|
| Gross Profit |
39
N/A
|
55
+41%
|
56
+2%
|
60
+6%
|
65
+8%
|
69
+7%
|
74
+7%
|
77
+4%
|
82
+6%
|
88
+7%
|
95
+8%
|
102
+8%
|
108
+6%
|
115
+6%
|
122
+6%
|
124
+2%
|
126
+2%
|
114
-10%
|
102
-10%
|
92
-10%
|
79
-14%
|
83
+5%
|
88
+6%
|
93
+6%
|
100
+8%
|
103
+3%
|
104
+1%
|
105
+1%
|
109
+4%
|
145
+33%
|
155
+7%
|
166
+7%
|
150
-10%
|
149
-1%
|
190
+28%
|
221
+16%
|
243
+10%
|
260
+7%
|
269
+4%
|
245
-9%
|
289
+18%
|
282
-2%
|
252
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(45)
|
(46)
|
(48)
|
(35)
|
(39)
|
(43)
|
(54)
|
(77)
|
(82)
|
(87)
|
(85)
|
(87)
|
(90)
|
(94)
|
(97)
|
(106)
|
(107)
|
(106)
|
(102)
|
(92)
|
(89)
|
(90)
|
(92)
|
(95)
|
(98)
|
(100)
|
(103)
|
(106)
|
(115)
|
(121)
|
(128)
|
(119)
|
(119)
|
(139)
|
(157)
|
(168)
|
(179)
|
(191)
|
(167)
|
(206)
|
(204)
|
(174)
|
|
| Selling, General & Administrative |
(25)
|
(44)
|
(50)
|
(52)
|
(51)
|
(55)
|
(58)
|
(69)
|
(72)
|
(78)
|
(82)
|
(80)
|
(82)
|
(85)
|
(89)
|
(91)
|
(100)
|
(101)
|
(100)
|
(95)
|
(86)
|
(84)
|
(84)
|
(86)
|
(88)
|
(90)
|
(92)
|
(95)
|
(98)
|
(103)
|
(107)
|
(110)
|
(103)
|
(103)
|
(118)
|
(134)
|
(147)
|
(157)
|
(169)
|
(145)
|
(183)
|
(187)
|
(158)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(14)
|
(14)
|
(10)
|
|
| Other Operating Expenses |
(2)
|
3
|
8
|
8
|
18
|
18
|
18
|
18
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(8)
|
(8)
|
(11)
|
(9)
|
(8)
|
(13)
|
(14)
|
(12)
|
(12)
|
(11)
|
(13)
|
(10)
|
(4)
|
(6)
|
|
| Operating Income |
9
N/A
|
10
+15%
|
10
+1%
|
11
+15%
|
30
+160%
|
30
+1%
|
31
+5%
|
23
-25%
|
5
-77%
|
6
+11%
|
8
+30%
|
18
+131%
|
21
+19%
|
25
+16%
|
28
+13%
|
27
-2%
|
21
-25%
|
7
-66%
|
(4)
N/A
|
(10)
-167%
|
(13)
-31%
|
(7)
+48%
|
(2)
+66%
|
1
N/A
|
5
+611%
|
5
+1%
|
5
-16%
|
3
-45%
|
3
+19%
|
30
+891%
|
34
+14%
|
38
+12%
|
31
-19%
|
30
-2%
|
51
+72%
|
65
+26%
|
75
+16%
|
81
+8%
|
79
-3%
|
78
-1%
|
82
+5%
|
78
-6%
|
78
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(3)
|
(3)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
1
|
2
|
0
|
(0)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
2
|
1
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
(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
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
12
|
13
|
14
|
14
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
5
|
5
|
|
| Pre-Tax Income |
8
N/A
|
10
+16%
|
7
-26%
|
9
+19%
|
31
+257%
|
31
+2%
|
33
+6%
|
26
-22%
|
7
-72%
|
7
-2%
|
8
+12%
|
18
+122%
|
35
+101%
|
40
+12%
|
44
+10%
|
43
-1%
|
22
-49%
|
9
-61%
|
(3)
N/A
|
(9)
-257%
|
(12)
-35%
|
(7)
+46%
|
(2)
+63%
|
(0)
+91%
|
5
N/A
|
4
-19%
|
3
-19%
|
2
-28%
|
3
+12%
|
30
+1 082%
|
33
+13%
|
39
+16%
|
31
-21%
|
28
-9%
|
51
+82%
|
66
+31%
|
76
+15%
|
79
+4%
|
75
-5%
|
78
+4%
|
82
+6%
|
83
+1%
|
84
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(11)
|
(10)
|
(11)
|
(11)
|
(8)
|
(8)
|
0
|
0
|
(4)
|
(4)
|
(9)
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
(8)
|
(9)
|
(10)
|
(7)
|
(5)
|
(10)
|
(17)
|
(21)
|
(20)
|
(20)
|
(23)
|
0
|
(23)
|
(21)
|
|
| Income from Continuing Operations |
5
|
7
|
4
|
5
|
26
|
27
|
27
|
20
|
3
|
2
|
1
|
11
|
25
|
29
|
33
|
32
|
14
|
1
|
(2)
|
(9)
|
(16)
|
(11)
|
(11)
|
(9)
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
22
|
25
|
29
|
23
|
23
|
41
|
49
|
55
|
59
|
55
|
55
|
60
|
60
|
63
|
|
| Income to Minority Interest |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
5
+39%
|
4
-28%
|
5
+38%
|
25
+403%
|
25
+2%
|
24
-4%
|
17
-30%
|
2
-91%
|
2
+36%
|
0
-85%
|
10
+2 933%
|
18
+77%
|
22
+24%
|
23
+5%
|
23
-1%
|
8
-63%
|
(5)
N/A
|
0
N/A
|
(6)
N/A
|
(5)
+14%
|
0
N/A
|
(2)
N/A
|
(0)
+97%
|
1
N/A
|
0
-69%
|
(1)
N/A
|
(1)
-155%
|
(0)
+79%
|
17
N/A
|
20
+17%
|
26
+33%
|
23
-10%
|
20
-13%
|
22
+11%
|
45
+102%
|
51
+13%
|
55
+7%
|
52
-5%
|
48
-8%
|
53
+9%
|
54
+3%
|
52
-5%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.26
+30%
|
0.18
-31%
|
0.25
+39%
|
1.3
+420%
|
1.33
+2%
|
1.22
-8%
|
0.88
-28%
|
0.09
-90%
|
0.1
+11%
|
0.01
-90%
|
0.52
+5 100%
|
0.91
+75%
|
1.13
+24%
|
1.19
+5%
|
1.18
-1%
|
0.44
-63%
|
-0.27
N/A
|
0.01
N/A
|
-0.34
N/A
|
-0.28
+18%
|
0.02
N/A
|
-0.12
N/A
|
0
N/A
|
0.07
N/A
|
0.02
-71%
|
-0.03
N/A
|
-0.07
-133%
|
-0.01
+86%
|
0.21
N/A
|
0.98
+367%
|
0.32
-67%
|
0.29
-9%
|
0.25
-14%
|
0.27
+8%
|
0.57
+111%
|
0.65
+14%
|
0.69
+6%
|
0.66
-4%
|
0.59
-11%
|
0
N/A
|
0.67
N/A
|
0.64
-4%
|
|