Finlogic SpA
MIL:FNL
Income Statement
Earnings Waterfall
Finlogic SpA
Revenue
|
69.7m
EUR
|
Cost of Revenue
|
-46.7m
EUR
|
Gross Profit
|
22.9m
EUR
|
Operating Expenses
|
-16.1m
EUR
|
Operating Income
|
6.8m
EUR
|
Other Expenses
|
-2.8m
EUR
|
Net Income
|
4m
EUR
|
Income Statement
Finlogic SpA
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
28
N/A
|
31
+10%
|
33
+5%
|
37
+12%
|
43
+17%
|
48
+10%
|
51
+7%
|
57
+11%
|
70
+22%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(20)
|
(21)
|
(22)
|
(25)
|
(29)
|
(32)
|
(34)
|
(38)
|
(47)
|
|
Gross Profit |
9
N/A
|
10
+12%
|
11
+8%
|
12
+12%
|
14
+19%
|
16
+14%
|
17
+7%
|
19
+10%
|
23
+21%
|
|
Operating Income | ||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(16)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(13)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Other Operating Expenses |
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
3
N/A
|
3
+8%
|
3
-1%
|
3
-9%
|
3
+10%
|
4
+36%
|
5
+11%
|
6
+17%
|
7
+18%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
3
+8%
|
3
-2%
|
3
-11%
|
4
+33%
|
5
+31%
|
5
-2%
|
6
+18%
|
7
+18%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
2
N/A
|
2
+6%
|
2
-8%
|
2
-19%
|
3
+61%
|
3
+31%
|
3
-11%
|
4
+19%
|
4
+13%
|
|
EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.28
-10%
|
0.22
-21%
|
0.33
+50%
|
0.46
+39%
|
0.41
-11%
|
0.49
+20%
|
0.55
+12%
|