Equita Group SpA
MIL:EQUI
Income Statement
Earnings Waterfall
Equita Group SpA
Income Statement
Equita Group SpA
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 |
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
|
|
| Revenue |
57
N/A
|
60
+4%
|
67
+12%
|
67
+0%
|
63
-5%
|
69
+9%
|
78
+12%
|
78
+1%
|
64
-18%
|
91
+42%
|
96
+5%
|
107
+12%
|
74
-30%
|
120
+61%
|
137
+14%
|
130
-5%
|
97
-25%
|
134
+38%
|
137
+2%
|
137
+0%
|
93
-32%
|
132
+41%
|
126
-4%
|
127
+1%
|
95
-25%
|
133
+39%
|
131
-1%
|
128
-2%
|
86
-33%
|
127
+48%
|
141
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(2)
|
0
|
(5)
|
(7)
|
(8)
|
(13)
|
(6)
|
(13)
|
(13)
|
(10)
|
(7)
|
(10)
|
(10)
|
(10)
|
(7)
|
(10)
|
(9)
|
(10)
|
(8)
|
(12)
|
(12)
|
(11)
|
(7)
|
(10)
|
(10)
|
|
| Gross Profit |
54
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
60
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
59
N/A
|
72
+22%
|
75
+5%
|
94
+25%
|
68
-27%
|
107
+57%
|
124
+16%
|
121
-3%
|
90
-25%
|
124
+37%
|
127
+2%
|
127
+1%
|
87
-32%
|
122
+41%
|
117
-4%
|
117
+0%
|
88
-25%
|
121
+38%
|
119
-2%
|
117
-2%
|
79
-32%
|
117
+48%
|
130
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(41)
|
(48)
|
(49)
|
(44)
|
(55)
|
(60)
|
(63)
|
(44)
|
(65)
|
(67)
|
(70)
|
(50)
|
(78)
|
(87)
|
(85)
|
(61)
|
(85)
|
(86)
|
(87)
|
(63)
|
(89)
|
(88)
|
(89)
|
(64)
|
(90)
|
(88)
|
(87)
|
(59)
|
(88)
|
(96)
|
|
| Selling, General & Administrative |
(38)
|
(41)
|
(46)
|
(47)
|
(44)
|
(51)
|
(57)
|
(57)
|
(43)
|
(62)
|
(64)
|
(66)
|
(48)
|
(74)
|
(83)
|
(82)
|
(59)
|
(83)
|
(84)
|
(84)
|
(61)
|
(86)
|
(85)
|
(86)
|
(62)
|
(87)
|
(85)
|
(84)
|
(57)
|
(85)
|
(93)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
(0)
|
(0)
|
(4)
|
(2)
|
(6)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
15
N/A
|
18
+17%
|
19
+6%
|
18
-8%
|
15
-13%
|
14
-10%
|
15
+8%
|
16
+4%
|
14
-8%
|
19
+34%
|
21
+8%
|
24
+14%
|
18
-25%
|
29
+63%
|
37
+27%
|
36
-3%
|
29
-18%
|
39
+32%
|
40
+3%
|
40
0%
|
24
-40%
|
33
+39%
|
29
-14%
|
28
-3%
|
24
-13%
|
31
+29%
|
31
+1%
|
30
-3%
|
20
-33%
|
29
+44%
|
35
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
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
|
|
| 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
|
|
| Pre-Tax Income |
15
N/A
|
18
+18%
|
20
+7%
|
18
-8%
|
16
-13%
|
14
-10%
|
15
+7%
|
15
+4%
|
14
-11%
|
19
+37%
|
20
+8%
|
23
+14%
|
18
-23%
|
29
+65%
|
37
+27%
|
36
-3%
|
29
-18%
|
39
+33%
|
40
+3%
|
40
+0%
|
24
-40%
|
33
+39%
|
29
-15%
|
28
-3%
|
24
-14%
|
31
+31%
|
31
+0%
|
30
-2%
|
20
-34%
|
29
+45%
|
35
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(5)
|
(8)
|
(9)
|
(9)
|
(7)
|
(10)
|
(11)
|
(11)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(6)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
11
|
13
|
14
|
13
|
11
|
10
|
11
|
11
|
10
|
13
|
14
|
17
|
13
|
21
|
28
|
26
|
22
|
29
|
29
|
29
|
17
|
24
|
20
|
20
|
17
|
22
|
22
|
21
|
14
|
20
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
11
N/A
|
13
+20%
|
14
+7%
|
13
-6%
|
11
-16%
|
10
-8%
|
11
+9%
|
11
+1%
|
10
-14%
|
13
+37%
|
14
+8%
|
16
+15%
|
12
-24%
|
20
+66%
|
27
+31%
|
26
-4%
|
22
-16%
|
28
+30%
|
27
-4%
|
27
+1%
|
15
-44%
|
22
+43%
|
20
-10%
|
18
-6%
|
16
-13%
|
21
+30%
|
21
+0%
|
21
+0%
|
14
-33%
|
20
+46%
|
25
+20%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.36
+20%
|
0.25
-31%
|
0.28
+12%
|
0.24
-14%
|
0.2
-17%
|
0.24
+20%
|
0.24
N/A
|
0.21
-13%
|
0.29
+38%
|
0.31
+7%
|
0.36
+16%
|
0.28
-22%
|
0.46
+64%
|
0.53
+15%
|
0.55
+4%
|
0.47
-15%
|
0.58
+23%
|
0.52
-10%
|
0.59
+13%
|
0.32
-46%
|
0.42
+31%
|
0.42
N/A
|
0.39
-7%
|
0.33
-15%
|
0.43
+30%
|
0.44
+2%
|
0.39
-11%
|
0.27
-31%
|
0.4
+48%
|
0.47
+17%
|
|