Fine Foods & Pharmaceuticals NTM SpA
MIL:FF
Income Statement
Earnings Waterfall
Fine Foods & Pharmaceuticals NTM SpA
Income Statement
Fine Foods & Pharmaceuticals NTM SpA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | 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 |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
139
N/A
|
223
+60%
|
160
-28%
|
235
+47%
|
172
-27%
|
195
+13%
|
241
+24%
|
195
-19%
|
241
+24%
|
247
+2%
|
207
-16%
|
325
+57%
|
352
+8%
|
358
+2%
|
252
-30%
|
376
+49%
|
371
-1%
|
367
-1%
|
244
-34%
|
361
+48%
|
367
+2%
|
374
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(98)
|
(155)
|
(113)
|
(166)
|
(123)
|
(139)
|
(172)
|
(139)
|
(175)
|
(182)
|
(152)
|
(238)
|
(257)
|
(261)
|
(183)
|
(270)
|
(261)
|
(255)
|
(164)
|
(240)
|
(239)
|
(244)
|
|
| Gross Profit |
42
N/A
|
67
+61%
|
47
-30%
|
70
+49%
|
49
-30%
|
56
+15%
|
70
+25%
|
56
-19%
|
66
+18%
|
65
-1%
|
55
-16%
|
87
+59%
|
94
+8%
|
97
+3%
|
69
-29%
|
105
+53%
|
110
+5%
|
113
+2%
|
80
-29%
|
121
+52%
|
128
+6%
|
130
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(31)
|
(51)
|
(38)
|
(58)
|
(39)
|
(42)
|
(55)
|
(50)
|
(64)
|
(66)
|
(54)
|
(83)
|
(85)
|
(92)
|
(62)
|
(97)
|
(93)
|
(95)
|
(64)
|
(97)
|
(99)
|
(102)
|
|
| Selling, General & Administrative |
(25)
|
(40)
|
(30)
|
(45)
|
(32)
|
(35)
|
(43)
|
(36)
|
(46)
|
(47)
|
(40)
|
(60)
|
(62)
|
(64)
|
(46)
|
(67)
|
(69)
|
(69)
|
(49)
|
(73)
|
(76)
|
(78)
|
|
| Depreciation & Amortization |
(8)
|
(12)
|
(9)
|
(15)
|
(12)
|
(12)
|
(16)
|
(13)
|
(18)
|
(18)
|
(15)
|
(23)
|
(24)
|
(24)
|
(16)
|
(24)
|
(24)
|
(24)
|
(16)
|
(24)
|
(24)
|
(24)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
2
|
5
|
5
|
4
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
(4)
|
(0)
|
(6)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
|
| Operating Income |
10
N/A
|
16
+57%
|
9
-43%
|
12
+29%
|
10
-19%
|
13
+41%
|
15
+13%
|
6
-58%
|
2
-66%
|
(0)
N/A
|
0
N/A
|
4
+17 201%
|
9
+154%
|
5
-48%
|
7
+38%
|
8
+18%
|
17
+115%
|
17
+1%
|
15
-9%
|
24
+54%
|
29
+21%
|
29
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(8)
|
(5)
|
7
|
(7)
|
(7)
|
(10)
|
(6)
|
(12)
|
(10)
|
(16)
|
(10)
|
(5)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(6)
|
0
|
(6)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
10
N/A
|
16
+51%
|
0
-99%
|
6
+5 181%
|
17
+175%
|
7
-60%
|
9
+28%
|
(5)
N/A
|
(5)
+2%
|
(12)
-168%
|
(14)
-17%
|
(16)
-10%
|
(10)
+37%
|
(4)
+64%
|
(2)
+47%
|
3
N/A
|
9
+236%
|
12
+25%
|
12
+3%
|
20
+70%
|
25
+25%
|
25
0%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
3
|
7
|
5
|
5
|
3
|
2
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
9
|
13
|
(3)
|
2
|
13
|
2
|
6
|
(1)
|
3
|
(7)
|
(10)
|
(12)
|
(8)
|
(2)
|
(4)
|
(1)
|
5
|
8
|
8
|
14
|
19
|
19
|
|
| Net Income (Common) |
9
N/A
|
13
+46%
|
(3)
N/A
|
2
N/A
|
13
+583%
|
2
-84%
|
6
+166%
|
(1)
N/A
|
3
N/A
|
(7)
N/A
|
(10)
-39%
|
(12)
-31%
|
(8)
+35%
|
(2)
+71%
|
(4)
-52%
|
(1)
+77%
|
5
N/A
|
8
+42%
|
8
+8%
|
14
+76%
|
19
+30%
|
19
+0%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.64
+68%
|
-0.12
N/A
|
0.08
N/A
|
0.59
+638%
|
0.07
-88%
|
0.21
+200%
|
-0.06
N/A
|
0.11
N/A
|
-0.24
N/A
|
-0.37
-54%
|
-0.5
-35%
|
-0.38
+24%
|
-0.1
+74%
|
-0.17
-70%
|
-0.04
+76%
|
0.25
N/A
|
0.36
+44%
|
0.39
+8%
|
0.68
+74%
|
0.89
+31%
|
0.89
N/A
|
|