Franchi Umberto Marmi SpA
MIL:FUM
Income Statement
Earnings Waterfall
Franchi Umberto Marmi SpA
Income Statement
Franchi Umberto Marmi SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
58
N/A
|
65
+11%
|
73
+13%
|
76
+4%
|
72
-5%
|
74
+3%
|
79
+7%
|
80
+1%
|
75
-6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(27)
|
(28)
|
(32)
|
(32)
|
(31)
|
(36)
|
(40)
|
(41)
|
(36)
|
|
| Gross Profit |
31
N/A
|
37
+17%
|
41
+13%
|
44
+6%
|
40
-8%
|
38
-7%
|
39
+4%
|
39
-2%
|
38
0%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(16)
|
(14)
|
(17)
|
(19)
|
(19)
|
(20)
|
(22)
|
(23)
|
(26)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(20)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
2
|
2
|
|
| Operating Income |
15
N/A
|
23
+48%
|
25
+9%
|
25
+1%
|
21
-14%
|
17
-19%
|
18
+2%
|
15
-12%
|
12
-22%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(4)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
|
| Total Other Income |
(1)
|
(2)
|
(1)
|
1
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
16
+20%
|
20
+28%
|
25
+27%
|
22
-11%
|
18
-20%
|
17
-4%
|
16
-9%
|
12
-24%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
10
|
10
|
13
|
17
|
16
|
13
|
13
|
11
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
10
N/A
|
10
+3%
|
13
+24%
|
17
+34%
|
16
-7%
|
13
-19%
|
12
-7%
|
10
-14%
|
7
-30%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.32
N/A
|
0.39
+22%
|
0.53
+36%
|
0.49
-8%
|
0.4
-18%
|
0.37
-8%
|
0.32
-14%
|
0.22
-31%
|
|