FILA Fabbrica Italiana Lapis ed Affini SpA
MIL:FILA
Income Statement
Earnings Waterfall
FILA Fabbrica Italiana Lapis ed Affini SpA
Revenue
|
779.2m
EUR
|
Cost of Revenue
|
-369.4m
EUR
|
Gross Profit
|
409.8m
EUR
|
Operating Expenses
|
-330.1m
EUR
|
Operating Income
|
79.7m
EUR
|
Other Expenses
|
91m
EUR
|
Net Income
|
170.6m
EUR
|
Income Statement
FILA Fabbrica Italiana Lapis ed Affini SpA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
234
N/A
|
291
+24%
|
252
-13%
|
268
+6%
|
275
+3%
|
301
+9%
|
335
+11%
|
367
+9%
|
423
+15%
|
457
+8%
|
482
+5%
|
505
+5%
|
510
+1%
|
498
-3%
|
509
+2%
|
556
+9%
|
589
+6%
|
806
+37%
|
1 002
+24%
|
1 009
+1%
|
683
-32%
|
1 014
+48%
|
970
-4%
|
949
-2%
|
607
-36%
|
913
+50%
|
930
+2%
|
938
+1%
|
653
-30%
|
991
+52%
|
1 057
+7%
|
1 090
+3%
|
765
-30%
|
1 148
+50%
|
1 173
+2%
|
1 167
-1%
|
779
-33%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(112)
|
(98)
|
(107)
|
(109)
|
(121)
|
(138)
|
(152)
|
(182)
|
(197)
|
(204)
|
(211)
|
(215)
|
(204)
|
(213)
|
(242)
|
(270)
|
(378)
|
(469)
|
(475)
|
(319)
|
(474)
|
(459)
|
(442)
|
(281)
|
(416)
|
(419)
|
(424)
|
(301)
|
(456)
|
(497)
|
(521)
|
(376)
|
(562)
|
(572)
|
(562)
|
(369)
|
|
Gross Profit |
142
N/A
|
179
+26%
|
155
-14%
|
161
+4%
|
166
+3%
|
180
+8%
|
198
+10%
|
215
+9%
|
241
+12%
|
261
+8%
|
278
+6%
|
294
+6%
|
295
+0%
|
294
-1%
|
296
+1%
|
314
+6%
|
319
+2%
|
428
+34%
|
533
+24%
|
535
+0%
|
364
-32%
|
540
+48%
|
511
-5%
|
507
-1%
|
326
-36%
|
496
+52%
|
511
+3%
|
513
+1%
|
353
-31%
|
536
+52%
|
560
+5%
|
568
+1%
|
388
-32%
|
586
+51%
|
601
+3%
|
604
+1%
|
410
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(113)
|
(143)
|
(125)
|
(126)
|
(132)
|
(146)
|
(161)
|
(175)
|
(200)
|
(215)
|
(231)
|
(243)
|
(242)
|
(241)
|
(250)
|
(267)
|
(270)
|
(363)
|
(440)
|
(441)
|
(301)
|
(453)
|
(442)
|
(434)
|
(276)
|
(411)
|
(405)
|
(406)
|
(274)
|
(417)
|
(435)
|
(447)
|
(316)
|
(477)
|
(487)
|
(484)
|
(330)
|
|
Selling, General & Administrative |
(106)
|
(135)
|
(117)
|
(119)
|
(125)
|
(136)
|
(150)
|
(162)
|
(184)
|
(198)
|
(213)
|
(224)
|
(223)
|
(222)
|
(230)
|
(243)
|
(246)
|
(325)
|
(389)
|
(388)
|
(259)
|
(390)
|
(377)
|
(370)
|
(234)
|
(351)
|
(346)
|
(347)
|
(235)
|
(358)
|
(377)
|
(389)
|
(276)
|
(416)
|
(424)
|
(420)
|
(286)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(21)
|
(24)
|
(36)
|
(50)
|
(54)
|
(41)
|
(62)
|
(64)
|
(64)
|
(43)
|
(62)
|
(61)
|
(61)
|
(41)
|
(61)
|
(62)
|
(62)
|
(42)
|
(63)
|
(63)
|
(63)
|
(42)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
3
|
4
|
4
|
2
|
2
|
0
|
(1)
|
(3)
|
|
Operating Income |
29
N/A
|
36
+23%
|
30
-16%
|
35
+17%
|
34
-3%
|
34
+1%
|
37
+6%
|
40
+10%
|
41
+2%
|
46
+11%
|
47
+2%
|
51
+9%
|
53
+5%
|
53
-1%
|
47
-12%
|
47
+1%
|
49
+3%
|
65
+34%
|
93
+42%
|
94
+1%
|
63
-33%
|
87
+37%
|
69
-20%
|
73
+5%
|
50
-31%
|
85
+70%
|
106
+25%
|
107
+1%
|
79
-27%
|
119
+51%
|
125
+5%
|
121
-3%
|
73
-40%
|
109
+49%
|
114
+5%
|
121
+6%
|
80
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
6
|
(3)
|
(4)
|
10
|
6
|
9
|
9
|
(5)
|
(1)
|
(10)
|
(12)
|
(13)
|
(15)
|
(12)
|
(16)
|
(20)
|
(31)
|
(42)
|
(40)
|
(29)
|
(43)
|
(45)
|
(50)
|
(32)
|
(48)
|
(41)
|
(37)
|
(20)
|
(31)
|
(28)
|
(29)
|
(23)
|
(40)
|
(52)
|
(51)
|
(34)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
166
|
|
Total Other Income |
(1)
|
(3)
|
(49)
|
(48)
|
(52)
|
(51)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(9)
|
(9)
|
(11)
|
(14)
|
(6)
|
(8)
|
(5)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(11)
|
(11)
|
(7)
|
(7)
|
(2)
|
|
Pre-Tax Income |
25
N/A
|
41
+62%
|
(21)
N/A
|
(17)
+18%
|
(8)
+52%
|
(11)
-40%
|
41
N/A
|
45
+11%
|
35
-22%
|
43
+20%
|
35
-17%
|
37
+5%
|
31
-16%
|
28
-8%
|
22
-22%
|
18
-20%
|
23
+28%
|
28
+22%
|
46
+65%
|
50
+9%
|
30
-40%
|
39
+30%
|
19
-50%
|
18
-6%
|
14
-22%
|
34
+140%
|
61
+77%
|
66
+9%
|
54
-18%
|
83
+53%
|
88
+6%
|
83
-6%
|
39
-53%
|
57
+47%
|
56
-2%
|
63
+13%
|
209
+234%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(15)
|
(12)
|
(14)
|
(14)
|
(12)
|
(14)
|
(13)
|
(12)
|
(15)
|
(17)
|
(18)
|
(4)
|
(10)
|
(7)
|
(4)
|
(6)
|
(10)
|
(15)
|
(18)
|
(15)
|
(23)
|
(24)
|
(21)
|
(8)
|
(13)
|
(14)
|
(17)
|
(31)
|
|
Income from Continuing Operations |
17
|
31
|
(30)
|
(27)
|
(16)
|
(20)
|
32
|
36
|
22
|
28
|
23
|
22
|
17
|
16
|
9
|
4
|
10
|
12
|
29
|
32
|
26
|
29
|
13
|
14
|
8
|
24
|
46
|
48
|
39
|
61
|
64
|
62
|
30
|
44
|
42
|
45
|
179
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(6)
|
(5)
|
(8)
|
(9)
|
(10)
|
(8)
|
|
Net Income (Common) |
17
N/A
|
30
+82%
|
(30)
N/A
|
(27)
+12%
|
(17)
+37%
|
(21)
-25%
|
31
N/A
|
34
+11%
|
21
-39%
|
27
+29%
|
22
-19%
|
21
-3%
|
16
-26%
|
14
-10%
|
7
-51%
|
3
-60%
|
9
+209%
|
10
+11%
|
26
+163%
|
29
+14%
|
24
-18%
|
26
+9%
|
12
-54%
|
14
+15%
|
9
-37%
|
24
+179%
|
45
+87%
|
47
+5%
|
38
-19%
|
57
+51%
|
58
+2%
|
56
-5%
|
25
-55%
|
36
+43%
|
32
-10%
|
35
+8%
|
171
+388%
|
|
EPS (Diluted) |
1.23
N/A
|
0.98
-20%
|
-0.62
N/A
|
-0.65
-5%
|
-0.41
+37%
|
-0.48
-17%
|
0.79
N/A
|
0.68
-14%
|
0.49
-28%
|
0.64
+31%
|
0.5
-22%
|
0.47
-6%
|
0.37
-21%
|
0.33
-11%
|
0.16
-52%
|
0.07
-56%
|
0.17
+143%
|
0.2
+18%
|
0.52
+160%
|
0.5
-4%
|
0.46
-8%
|
0.51
+11%
|
0.2
-61%
|
0.32
+60%
|
0.17
-47%
|
0.47
+176%
|
0.88
+87%
|
0.86
-2%
|
0.75
-13%
|
1.11
+48%
|
1.12
+1%
|
1.09
-3%
|
0.49
-55%
|
0.7
+43%
|
0.63
-10%
|
0.67
+6%
|
3.36
+401%
|