G
GeneralFinance SpA
MIL:GF
GeneralFinance SpA
MIL:GF
Price:
25.6
EUR
1.59%
Market Closed
Market Cap:
€323.6m
Income Statement
Earnings Waterfall
GeneralFinance SpA
GeneralFinance SpA
Income Statement
GeneralFinance SpA
GeneralFinance SpA
Currency: EUR
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
35
N/A
|
44
+25%
|
45
+4%
|
55
+22%
|
41
-27%
|
62
+53%
|
67
+7%
|
70
+4%
|
54
-23%
|
83
+54%
|
94
+13%
|
102
+8%
|
73
-28%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(9)
|
(10)
|
(7)
|
|
| Gross Profit |
31
N/A
|
39
+25%
|
40
+4%
|
50
+23%
|
36
-27%
|
56
+55%
|
61
+8%
|
63
+5%
|
49
-23%
|
75
+54%
|
85
+12%
|
92
+8%
|
67
-27%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(13)
|
(16)
|
(16)
|
(19)
|
(13)
|
(21)
|
(23)
|
(23)
|
(17)
|
(27)
|
(30)
|
(33)
|
(23)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(17)
|
(20)
|
(14)
|
(21)
|
(21)
|
(21)
|
(16)
|
(24)
|
(26)
|
(26)
|
(20)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
1
|
2
|
2
|
1
|
2
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
|
| Operating Income |
18
N/A
|
22
+26%
|
25
+10%
|
30
+24%
|
23
-23%
|
35
+52%
|
38
+7%
|
40
+6%
|
32
-21%
|
48
+52%
|
55
+13%
|
59
+8%
|
43
-26%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
16
N/A
|
21
+27%
|
23
+11%
|
29
+26%
|
22
-25%
|
35
+60%
|
38
+7%
|
40
+6%
|
32
-21%
|
48
+52%
|
54
+13%
|
59
+8%
|
43
-26%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(8)
|
(10)
|
(7)
|
(11)
|
(13)
|
(13)
|
(10)
|
(16)
|
(18)
|
(20)
|
(15)
|
|
| Income from Continuing Operations |
11
|
14
|
16
|
20
|
15
|
24
|
25
|
27
|
21
|
32
|
36
|
39
|
29
|
|
| Net Income (Common) |
11
N/A
|
14
+27%
|
16
+13%
|
20
+25%
|
15
-23%
|
24
+59%
|
25
+5%
|
27
+6%
|
21
-21%
|
32
+52%
|
36
+14%
|
39
+8%
|
29
-27%
|
|
| EPS (Diluted) |
0.86
N/A
|
1.09
+27%
|
1.23
+13%
|
1.55
+26%
|
1.19
-23%
|
1.89
+59%
|
1.99
+5%
|
2.12
+7%
|
1.67
-21%
|
2.53
+51%
|
2.87
+13%
|
3.12
+9%
|
2.28
-27%
|
|
Switch to:
Switch to:
See Also
Discover More
