Italian Exhibition Group SpA
MIL:IEG
Income Statement
Earnings Waterfall
Italian Exhibition Group SpA
Income Statement
Italian Exhibition Group SpA
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
5
|
0
|
3
|
0
|
7
|
0
|
0
|
|
| Revenue |
258
N/A
|
280
+9%
|
371
+33%
|
174
-53%
|
358
+106%
|
319
-11%
|
200
-37%
|
74
-63%
|
83
+11%
|
29
-65%
|
47
+62%
|
71
+50%
|
133
+87%
|
198
+49%
|
205
+4%
|
156
-24%
|
263
+69%
|
308
+17%
|
308
+0%
|
208
-33%
|
329
+58%
|
345
+5%
|
358
+4%
|
246
-31%
|
393
+60%
|
410
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(141)
|
(152)
|
(200)
|
(98)
|
(195)
|
(174)
|
(112)
|
(49)
|
(60)
|
(36)
|
(46)
|
(50)
|
(88)
|
(126)
|
(133)
|
(101)
|
(163)
|
(184)
|
(181)
|
(116)
|
(178)
|
(181)
|
(190)
|
(132)
|
(211)
|
(221)
|
|
| Gross Profit |
117
N/A
|
129
+10%
|
171
+33%
|
77
-55%
|
163
+113%
|
145
-11%
|
88
-39%
|
25
-72%
|
23
-8%
|
(7)
N/A
|
2
N/A
|
21
+1 263%
|
45
+114%
|
72
+58%
|
72
+1%
|
55
-24%
|
101
+84%
|
123
+23%
|
127
+3%
|
92
-28%
|
150
+64%
|
164
+9%
|
169
+3%
|
114
-33%
|
183
+61%
|
189
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(74)
|
(79)
|
(106)
|
(52)
|
(102)
|
(95)
|
(66)
|
(39)
|
(57)
|
(54)
|
(47)
|
(14)
|
(28)
|
(36)
|
(46)
|
(55)
|
(83)
|
(79)
|
(84)
|
(65)
|
(97)
|
(105)
|
(104)
|
(67)
|
(101)
|
(105)
|
|
| Selling, General & Administrative |
(57)
|
(60)
|
(78)
|
(38)
|
(77)
|
(71)
|
(48)
|
(24)
|
(34)
|
(31)
|
(34)
|
(28)
|
(44)
|
(53)
|
(56)
|
(42)
|
(63)
|
(64)
|
(64)
|
(46)
|
(66)
|
(69)
|
(72)
|
(52)
|
(75)
|
(78)
|
|
| Depreciation & Amortization |
(17)
|
(20)
|
(30)
|
(16)
|
(33)
|
(34)
|
(25)
|
(17)
|
(25)
|
(25)
|
(25)
|
(15)
|
(24)
|
(24)
|
(23)
|
(15)
|
(23)
|
(24)
|
(27)
|
(16)
|
(27)
|
(27)
|
(24)
|
(18)
|
(29)
|
(31)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
3
|
8
|
9
|
7
|
3
|
3
|
2
|
13
|
29
|
40
|
41
|
32
|
2
|
3
|
9
|
7
|
(3)
|
(3)
|
(8)
|
(8)
|
3
|
3
|
4
|
|
| Operating Income |
43
N/A
|
49
+15%
|
65
+31%
|
24
-62%
|
61
+150%
|
49
-20%
|
22
-55%
|
(14)
N/A
|
(34)
-146%
|
(62)
-81%
|
(45)
+27%
|
7
N/A
|
17
+144%
|
36
+109%
|
26
-27%
|
(1)
N/A
|
18
N/A
|
44
+148%
|
43
-3%
|
27
-37%
|
54
+99%
|
59
+11%
|
65
+10%
|
47
-28%
|
82
+76%
|
84
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(6)
|
(9)
|
(4)
|
(9)
|
1
|
3
|
4
|
3
|
(6)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
1
|
(1)
|
(6)
|
(3)
|
(5)
|
(4)
|
(2)
|
(6)
|
(6)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(8)
|
(9)
|
(10)
|
(8)
|
(4)
|
(3)
|
(3)
|
(4)
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
39
N/A
|
43
+11%
|
54
+26%
|
20
-64%
|
51
+158%
|
47
-9%
|
21
-54%
|
(18)
N/A
|
(41)
-133%
|
(78)
-90%
|
(59)
+24%
|
(1)
+98%
|
10
N/A
|
30
+218%
|
20
-33%
|
0
-98%
|
17
+3 466%
|
38
+122%
|
40
+4%
|
21
-48%
|
49
+136%
|
56
+16%
|
59
+4%
|
41
-30%
|
74
+81%
|
76
+3%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(18)
|
(7)
|
(17)
|
(14)
|
(7)
|
5
|
8
|
9
|
6
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(7)
|
(12)
|
(11)
|
(7)
|
(13)
|
(11)
|
(12)
|
(8)
|
(19)
|
(25)
|
|
| Income from Continuing Operations |
26
|
29
|
36
|
13
|
34
|
32
|
15
|
(12)
|
(33)
|
(68)
|
(53)
|
(1)
|
8
|
29
|
18
|
(1)
|
10
|
26
|
28
|
13
|
36
|
45
|
47
|
33
|
55
|
52
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
0
|
(1)
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
3
|
2
|
3
|
2
|
2
|
0
|
0
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
24
N/A
|
27
+11%
|
34
+27%
|
13
-62%
|
33
+154%
|
33
+0%
|
16
-51%
|
(11)
N/A
|
(31)
-172%
|
(66)
-113%
|
(50)
+24%
|
2
N/A
|
11
+596%
|
31
+173%
|
21
-32%
|
1
-97%
|
12
+1 516%
|
27
+127%
|
29
+8%
|
13
-56%
|
36
+181%
|
46
+28%
|
47
+2%
|
32
-32%
|
53
+67%
|
50
-7%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.86
+7%
|
1.1
+28%
|
0.42
-62%
|
1.06
+152%
|
1.06
N/A
|
0.52
-51%
|
-0.37
N/A
|
-1
-170%
|
-2.12
-112%
|
-1.61
+24%
|
0.05
N/A
|
0.37
+640%
|
1.01
+173%
|
0.69
-32%
|
0.02
-97%
|
0.38
+1 800%
|
0.86
+126%
|
0.93
+8%
|
0.42
-55%
|
1.17
+179%
|
1.5
+28%
|
1.53
+2%
|
1.05
-31%
|
1.75
+67%
|
1.62
-7%
|
|