ILPRA SpA
MIL:ILP
Income Statement
Earnings Waterfall
ILPRA SpA
Income Statement
ILPRA 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
|
1
|
1
|
2
|
2
|
0
|
|
| Revenue |
37
N/A
|
42
+13%
|
43
+3%
|
49
+12%
|
56
+15%
|
62
+11%
|
60
-3%
|
70
+16%
|
78
+11%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(19)
|
(21)
|
(22)
|
(23)
|
(29)
|
(32)
|
(30)
|
(36)
|
(43)
|
|
| Gross Profit |
18
N/A
|
21
+15%
|
22
+4%
|
26
+18%
|
27
+4%
|
30
+11%
|
30
+0%
|
34
+13%
|
35
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(12)
|
(14)
|
(14)
|
(17)
|
(17)
|
(20)
|
(21)
|
(24)
|
(26)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(15)
|
(14)
|
(17)
|
(17)
|
(20)
|
(21)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Operating Income |
6
N/A
|
7
+19%
|
7
+3%
|
9
+20%
|
9
+9%
|
9
-2%
|
9
-5%
|
10
+10%
|
9
-7%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
7
+19%
|
7
+2%
|
8
+20%
|
9
+7%
|
8
-6%
|
8
-10%
|
8
+12%
|
8
-8%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
5
|
5
|
6
|
7
|
6
|
6
|
7
|
6
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
4
+18%
|
4
-2%
|
5
+20%
|
6
+8%
|
5
-12%
|
4
-14%
|
5
+23%
|
5
-11%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.37
+19%
|
0.37
N/A
|
0.44
+19%
|
0.47
+7%
|
0.42
-11%
|
0.36
-14%
|
0.44
+22%
|
0.4
-9%
|
|