Industrie Chimiche Forestali SpA
MIL:ICF
Income Statement
Earnings Waterfall
Industrie Chimiche Forestali SpA
Income Statement
Industrie Chimiche Forestali 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
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
76
+9%
|
83
+10%
|
88
+6%
|
85
-4%
|
80
-6%
|
78
-2%
|
75
-4%
|
72
-4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(45)
|
(52)
|
(58)
|
(61)
|
(57)
|
(51)
|
(49)
|
(46)
|
(43)
|
|
| Gross Profit |
25
N/A
|
23
-7%
|
25
+8%
|
28
+10%
|
28
+3%
|
29
+3%
|
30
+2%
|
29
-3%
|
29
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(25)
|
(25)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Operating Income |
3
N/A
|
1
-77%
|
1
+22%
|
3
+266%
|
4
+22%
|
3
-19%
|
3
+14%
|
4
+10%
|
4
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
2
N/A
|
4
+118%
|
4
-1%
|
2
-34%
|
2
+3%
|
3
+17%
|
3
+1%
|
|
| Net Income | ||||||||||
| Tax Provision |
7
|
2
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
8
|
2
|
(2)
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
2
-72%
|
(2)
N/A
|
3
N/A
|
3
+5%
|
2
-36%
|
2
-9%
|
2
+10%
|
2
-2%
|
|
| EPS (Diluted) |
1.13
N/A
|
0.31
-73%
|
-0.35
N/A
|
0.47
N/A
|
0.5
+6%
|
0.32
-36%
|
0.29
-9%
|
0.32
+10%
|
0.34
+6%
|
|