Gabetti Property Solutions SpA
MIL:GAB
Income Statement
Earnings Waterfall
Gabetti Property Solutions SpA
Income Statement
Gabetti Property Solutions SpA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | 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
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
|
| Revenue |
103
N/A
|
109
+6%
|
115
+6%
|
118
+3%
|
106
-10%
|
106
+0%
|
96
-10%
|
94
-2%
|
93
-1%
|
97
+4%
|
89
-8%
|
84
-5%
|
62
-27%
|
35
-43%
|
39
+12%
|
37
-6%
|
35
-5%
|
33
-6%
|
22
-34%
|
32
+47%
|
51
+60%
|
47
-7%
|
45
-6%
|
35
-21%
|
41
+17%
|
25
-39%
|
28
+11%
|
26
-8%
|
34
+32%
|
30
-14%
|
27
-8%
|
24
-13%
|
29
+20%
|
46
+58%
|
49
+8%
|
52
+6%
|
53
+1%
|
64
+21%
|
132
+108%
|
166
+25%
|
168
+2%
|
150
-11%
|
113
-25%
|
188
+67%
|
179
-5%
|
142
-21%
|
146
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(63)
|
(96)
|
(103)
|
(104)
|
(93)
|
(95)
|
(89)
|
(91)
|
(50)
|
(93)
|
(69)
|
(52)
|
(42)
|
(15)
|
(33)
|
(33)
|
(28)
|
(25)
|
(14)
|
(26)
|
(41)
|
(29)
|
(30)
|
(21)
|
(30)
|
(14)
|
(15)
|
(8)
|
(19)
|
(13)
|
(12)
|
(12)
|
(16)
|
(28)
|
(30)
|
(30)
|
(35)
|
(42)
|
(102)
|
(126)
|
(125)
|
(101)
|
(76)
|
(142)
|
(141)
|
(96)
|
(103)
|
|
| Gross Profit |
40
N/A
|
13
-69%
|
12
-2%
|
14
+14%
|
13
-7%
|
11
-14%
|
7
-35%
|
3
-58%
|
43
+1 299%
|
4
-90%
|
20
+359%
|
32
+57%
|
19
-40%
|
21
+8%
|
7
-67%
|
4
-48%
|
7
+94%
|
8
+11%
|
8
-1%
|
6
-21%
|
10
+65%
|
18
+81%
|
12
-33%
|
14
+14%
|
11
-21%
|
11
-1%
|
13
+20%
|
18
+35%
|
16
-14%
|
17
+9%
|
15
-10%
|
12
-23%
|
13
+8%
|
17
+37%
|
19
+9%
|
22
+18%
|
18
-19%
|
22
+20%
|
30
+40%
|
39
+31%
|
43
+9%
|
49
+14%
|
36
-26%
|
46
+27%
|
39
-16%
|
46
+20%
|
43
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(46)
|
(4)
|
(27)
|
(40)
|
(44)
|
(42)
|
(26)
|
(22)
|
(22)
|
(32)
|
(34)
|
(28)
|
(28)
|
(35)
|
(35)
|
(27)
|
(26)
|
(25)
|
(34)
|
(35)
|
(23)
|
(30)
|
(34)
|
(24)
|
(30)
|
(18)
|
(19)
|
(22)
|
(18)
|
(21)
|
(21)
|
(27)
|
(26)
|
(35)
|
(32)
|
(35)
|
(32)
|
(43)
|
(38)
|
|
| Selling, General & Administrative |
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
(12)
|
(13)
|
(18)
|
(12)
|
(17)
|
(14)
|
(22)
|
(15)
|
(31)
|
(16)
|
(30)
|
(17)
|
(27)
|
(17)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(14)
|
(14)
|
(14)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(10)
|
(11)
|
(2)
|
(13)
|
(8)
|
(8)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(11)
|
0
|
(25)
|
(39)
|
(11)
|
(41)
|
(25)
|
(21)
|
(4)
|
(17)
|
(18)
|
(13)
|
(12)
|
(34)
|
(34)
|
(26)
|
(12)
|
(21)
|
(23)
|
(24)
|
(3)
|
(17)
|
(26)
|
(16)
|
(9)
|
(5)
|
(4)
|
(1)
|
(3)
|
(1)
|
(4)
|
(2)
|
(8)
|
(2)
|
(13)
|
(2)
|
(12)
|
(13)
|
(18)
|
|
| Operating Income |
6
N/A
|
8
+37%
|
8
-4%
|
10
+20%
|
9
-6%
|
7
-21%
|
4
-51%
|
(1)
N/A
|
(3)
-213%
|
1
N/A
|
(7)
N/A
|
(8)
-20%
|
(25)
-201%
|
(21)
+17%
|
(19)
+10%
|
(19)
+1%
|
(15)
+21%
|
(24)
-63%
|
(26)
-9%
|
(22)
+15%
|
(18)
+19%
|
(17)
+7%
|
(20)
-21%
|
(13)
+34%
|
(15)
-14%
|
(14)
+6%
|
(20)
-44%
|
(17)
+17%
|
(8)
+55%
|
(14)
-79%
|
(19)
-39%
|
(12)
+34%
|
(17)
-39%
|
(1)
+95%
|
0
N/A
|
0
+521%
|
0
-63%
|
0
+143%
|
9
+2 409%
|
13
+40%
|
17
+30%
|
14
-18%
|
4
-69%
|
12
+173%
|
6
-46%
|
3
-53%
|
5
+76%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(7)
|
7
|
(11)
|
(13)
|
(26)
|
(39)
|
(24)
|
(22)
|
(22)
|
(4)
|
(2)
|
(1)
|
(6)
|
0
|
0
|
6
|
(2)
|
(3)
|
(2)
|
(7)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(5)
|
(6)
|
(4)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(13)
|
(0)
|
(1)
|
(3)
|
(7)
|
(7)
|
0
|
(4)
|
(0)
|
(1)
|
0
|
(8)
|
(16)
|
(9)
|
0
|
(3)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
(20)
|
(20)
|
(20)
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
0
|
1
|
0
|
|
| Pre-Tax Income |
7
N/A
|
6
-15%
|
6
+3%
|
7
+24%
|
6
-20%
|
4
-25%
|
0
-98%
|
(4)
N/A
|
(3)
+29%
|
(2)
+33%
|
(7)
-252%
|
(12)
-69%
|
(29)
-136%
|
(16)
+46%
|
(30)
-88%
|
(32)
-7%
|
(54)
-69%
|
(64)
-17%
|
(52)
+19%
|
(48)
+7%
|
(47)
+3%
|
(48)
-3%
|
(42)
+13%
|
(38)
+8%
|
(21)
+46%
|
(15)
+29%
|
(20)
-37%
|
(20)
+3%
|
(27)
-39%
|
(25)
+9%
|
(21)
+14%
|
(22)
-6%
|
(50)
-121%
|
(1)
+98%
|
(0)
+74%
|
0
N/A
|
0
-93%
|
(0)
N/A
|
9
N/A
|
12
+33%
|
15
+26%
|
13
-11%
|
2
-88%
|
7
+313%
|
1
-86%
|
(1)
N/A
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
1
|
1
|
1
|
3
|
(3)
|
(0)
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
3
|
2
|
2
|
4
|
3
|
2
|
(2)
|
(7)
|
(5)
|
(4)
|
(8)
|
(13)
|
(28)
|
(16)
|
(31)
|
(33)
|
(56)
|
(65)
|
(54)
|
(50)
|
(47)
|
(48)
|
(42)
|
(39)
|
(22)
|
(15)
|
(21)
|
(20)
|
(27)
|
(24)
|
(21)
|
(22)
|
(49)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
7
|
12
|
16
|
15
|
4
|
4
|
1
|
(2)
|
(0)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(5)
|
(3)
|
(0)
|
(3)
|
1
|
3
|
1
|
|
| Net Income (Common) |
2
N/A
|
1
-53%
|
1
+23%
|
3
+99%
|
3
-1%
|
1
-51%
|
(3)
N/A
|
(7)
-161%
|
(5)
+29%
|
(4)
+22%
|
(6)
-49%
|
(11)
-83%
|
(24)
-128%
|
(16)
+34%
|
(20)
-25%
|
(22)
-11%
|
(60)
-175%
|
(70)
-15%
|
(72)
-3%
|
(68)
+5%
|
(47)
+31%
|
(48)
-3%
|
(43)
+11%
|
(40)
+8%
|
(22)
+46%
|
(22)
-4%
|
(28)
-27%
|
(29)
-1%
|
(32)
-11%
|
(31)
+1%
|
(28)
+12%
|
(28)
-3%
|
(45)
-58%
|
(1)
+97%
|
(1)
+59%
|
0
N/A
|
(0)
N/A
|
(1)
-238%
|
4
N/A
|
8
+97%
|
11
+30%
|
12
+7%
|
4
-67%
|
1
-72%
|
1
+7%
|
1
-4%
|
1
+8%
|
|
| EPS (Diluted) |
1.49
N/A
|
0.69
-54%
|
0.85
+23%
|
1.68
+98%
|
1.67
-1%
|
0.81
-51%
|
-1.66
N/A
|
-4.32
-160%
|
-3.12
+28%
|
-2.4
+23%
|
-1.66
+31%
|
-4.16
-151%
|
-9.6
-131%
|
-6.26
+35%
|
-7.04
-12%
|
-8.25
-17%
|
-22.37
-171%
|
-26.21
-17%
|
-26.61
-2%
|
-15.86
+40%
|
-10.97
+31%
|
-11.25
-3%
|
-9.91
+12%
|
-9.2
+7%
|
-3.2
+65%
|
-3.34
-4%
|
-4.2
-26%
|
-4.29
-2%
|
-4.73
-10%
|
-1.7
+64%
|
-3.1
-82%
|
-1.53
+51%
|
-2.42
-58%
|
-0.02
+99%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.07
N/A
|
0.14
+100%
|
0.18
+29%
|
0.19
+6%
|
0.06
-68%
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|