Enervit SpA
MIL:ENV
Income Statement
Earnings Waterfall
Enervit SpA
Revenue
|
85.4m
EUR
|
Cost of Revenue
|
-27.5m
EUR
|
Gross Profit
|
57.9m
EUR
|
Operating Expenses
|
-52.5m
EUR
|
Operating Income
|
5.4m
EUR
|
Other Expenses
|
-1.2m
EUR
|
Net Income
|
4.2m
EUR
|
Income Statement
Enervit SpA
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 | Mar-2013 | Jun-2013 | Sep-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
37
N/A
|
36
-3%
|
36
+0%
|
36
+1%
|
36
+1%
|
37
+2%
|
39
+4%
|
39
+2%
|
41
+4%
|
42
+3%
|
44
+4%
|
44
+1%
|
44
-1%
|
44
+1%
|
45
+0%
|
46
+2%
|
46
+1%
|
47
+3%
|
49
+4%
|
51
+3%
|
41
-20%
|
40
-1%
|
40
0%
|
54
+33%
|
53
0%
|
53
0%
|
53
-1%
|
52
-1%
|
61
+17%
|
61
0%
|
63
+3%
|
54
-14%
|
52
-5%
|
61
+17%
|
65
+7%
|
105
+62%
|
76
-27%
|
81
+6%
|
85
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(12)
|
(13)
|
(12)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(16)
|
(15)
|
(18)
|
(19)
|
(31)
|
(23)
|
(26)
|
(27)
|
|
Gross Profit |
24
N/A
|
24
0%
|
24
0%
|
25
+3%
|
25
+2%
|
26
+1%
|
27
+7%
|
28
+2%
|
29
+3%
|
30
+3%
|
31
+4%
|
31
+1%
|
31
-1%
|
32
+1%
|
32
+1%
|
32
+2%
|
32
-1%
|
32
+0%
|
34
+5%
|
35
+2%
|
28
-18%
|
27
-3%
|
28
+2%
|
37
+32%
|
37
+0%
|
37
+0%
|
37
0%
|
37
-1%
|
45
+21%
|
45
+1%
|
46
+3%
|
39
-16%
|
36
-6%
|
43
+18%
|
46
+6%
|
74
+62%
|
53
-29%
|
55
+5%
|
58
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(31)
|
(25)
|
(24)
|
(25)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(40)
|
(42)
|
(44)
|
(41)
|
(38)
|
(40)
|
(41)
|
(66)
|
(47)
|
(49)
|
(53)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(7)
|
(7)
|
(8)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(37)
|
(37)
|
(40)
|
(39)
|
(29)
|
(30)
|
(14)
|
(24)
|
(38)
|
(53)
|
(14)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(17)
|
(16)
|
(16)
|
(21)
|
(19)
|
(19)
|
(18)
|
(17)
|
(1)
|
(3)
|
(1)
|
1
|
(6)
|
(6)
|
(23)
|
(36)
|
(5)
|
8
|
(35)
|
|
Operating Income |
2
N/A
|
2
+3%
|
2
-20%
|
2
+29%
|
2
-5%
|
2
-24%
|
2
+14%
|
2
+6%
|
2
+23%
|
3
+21%
|
3
+15%
|
3
+8%
|
3
-24%
|
3
-3%
|
2
-35%
|
1
-32%
|
1
+23%
|
1
-3%
|
2
+69%
|
3
+45%
|
3
+4%
|
3
-10%
|
3
+7%
|
4
+16%
|
3
-8%
|
3
-25%
|
2
-29%
|
2
-4%
|
4
+133%
|
3
-38%
|
2
-32%
|
(2)
N/A
|
(2)
+15%
|
3
N/A
|
5
+33%
|
8
+83%
|
6
-35%
|
6
+7%
|
5
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
2
N/A
|
2
+1%
|
2
-17%
|
2
+34%
|
2
-3%
|
2
-22%
|
2
+18%
|
2
+5%
|
2
+22%
|
3
+20%
|
3
+12%
|
3
+8%
|
3
-25%
|
2
-3%
|
2
-35%
|
1
-33%
|
1
+22%
|
1
-2%
|
2
+66%
|
3
+46%
|
3
+4%
|
3
-9%
|
3
+8%
|
4
+15%
|
3
-8%
|
3
-26%
|
2
-31%
|
2
-1%
|
4
+140%
|
2
-41%
|
1
-44%
|
(3)
N/A
|
(2)
+15%
|
3
N/A
|
5
+38%
|
8
+84%
|
5
-35%
|
6
+6%
|
5
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
4
|
2
|
1
|
(2)
|
(2)
|
3
|
4
|
6
|
4
|
5
|
4
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
+1%
|
1
-25%
|
1
+45%
|
1
+6%
|
1
-34%
|
1
+51%
|
1
+2%
|
1
+14%
|
2
+28%
|
2
+1%
|
2
+9%
|
1
-26%
|
1
-1%
|
1
-37%
|
1
-34%
|
1
+68%
|
1
-6%
|
1
+63%
|
2
+33%
|
2
-7%
|
2
-16%
|
2
+23%
|
2
+14%
|
2
-10%
|
2
-23%
|
1
-43%
|
0
-79%
|
4
+1 855%
|
2
-30%
|
1
-65%
|
(2)
N/A
|
(2)
+23%
|
3
N/A
|
4
+28%
|
6
+76%
|
4
-34%
|
5
+10%
|
4
-8%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.06
+50%
|
0.06
N/A
|
0.03
-50%
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.1
+43%
|
0.1
N/A
|
0.11
+10%
|
0.09
-18%
|
0.08
-11%
|
0.05
-38%
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.08
+60%
|
0.11
+38%
|
0.1
-9%
|
0.08
-20%
|
0.1
+25%
|
0.12
+20%
|
0.11
-8%
|
0.09
-18%
|
0.06
-33%
|
0.01
-83%
|
0.2
+1 900%
|
0.14
-30%
|
0.05
-64%
|
-0.14
N/A
|
-0.11
+21%
|
0.16
N/A
|
0.2
+25%
|
0.36
+80%
|
0.23
-36%
|
0.26
+13%
|
0.24
-8%
|