Indel B SpA
MIL:INDB
Income Statement
Earnings Waterfall
Indel B SpA
Income Statement
Indel B SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
152
N/A
|
125
-18%
|
124
0%
|
162
+30%
|
186
+15%
|
208
+12%
|
223
+7%
|
227
+2%
|
279
+23%
|
221
-21%
|
261
+18%
|
200
-23%
|
197
-1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(87)
|
(71)
|
(70)
|
(90)
|
(100)
|
(111)
|
(122)
|
(133)
|
0
|
(133)
|
(123)
|
(114)
|
(110)
|
|
| Gross Profit |
65
N/A
|
54
-18%
|
54
+0%
|
72
+33%
|
86
+19%
|
97
+14%
|
101
+4%
|
94
-7%
|
0
N/A
|
88
N/A
|
86
-2%
|
86
0%
|
88
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(48)
|
(42)
|
(43)
|
(58)
|
(69)
|
(78)
|
(83)
|
(76)
|
0
|
(72)
|
(71)
|
(72)
|
(75)
|
|
| Selling, General & Administrative |
(28)
|
(24)
|
(24)
|
(31)
|
(36)
|
(37)
|
(40)
|
(42)
|
0
|
(43)
|
(43)
|
(43)
|
(45)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(16)
|
(14)
|
(14)
|
(21)
|
(28)
|
(35)
|
(37)
|
(28)
|
0
|
(23)
|
(23)
|
(24)
|
(24)
|
|
| Operating Income |
17
N/A
|
11
-33%
|
11
-1%
|
14
+29%
|
16
+15%
|
20
+19%
|
19
-5%
|
18
-2%
|
73
+300%
|
16
-78%
|
66
+311%
|
13
-80%
|
13
-4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
4
|
1
|
(3)
|
10
|
14
|
0
|
1
|
2
|
0
|
(1)
|
(1)
|
1
|
14
|
|
| Total Other Income |
(0)
|
1
|
1
|
2
|
1
|
(0)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
21
N/A
|
13
-35%
|
9
-31%
|
26
+181%
|
31
+20%
|
20
-37%
|
18
-12%
|
20
+12%
|
71
+264%
|
15
-79%
|
65
+338%
|
15
-77%
|
27
+83%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(5)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
16
|
10
|
6
|
20
|
24
|
14
|
12
|
15
|
67
|
11
|
61
|
11
|
23
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
16
N/A
|
10
-36%
|
6
-39%
|
20
+219%
|
24
+23%
|
14
-42%
|
12
-14%
|
15
+24%
|
67
+346%
|
10
-84%
|
61
+484%
|
11
-83%
|
23
+118%
|
|
| EPS (Diluted) |
2.71
N/A
|
1.75
-35%
|
1.08
-38%
|
3.45
+219%
|
4.25
+23%
|
2.47
-42%
|
2.31
-6%
|
2.65
+15%
|
0
N/A
|
1.86
N/A
|
10.93
+488%
|
1.96
-82%
|
4.4
+124%
|
|