Intermonte Partners Sim SpA
MIL:INT
Income Statement
Earnings Waterfall
Intermonte Partners Sim SpA
Income Statement
Intermonte Partners Sim SpA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
47
N/A
|
42
-10%
|
39
-6%
|
34
-14%
|
36
+6%
|
42
+17%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Gross Profit |
44
N/A
|
41
-7%
|
38
-7%
|
33
-15%
|
34
+6%
|
39
+12%
|
|
| Operating Income | |||||||
| Operating Expenses |
(32)
|
(31)
|
(28)
|
(28)
|
(30)
|
(32)
|
|
| Selling, General & Administrative |
(31)
|
(30)
|
(27)
|
(27)
|
(29)
|
(31)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
|
| Operating Income |
12
N/A
|
10
-15%
|
10
+3%
|
5
-51%
|
4
-17%
|
7
+56%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
10
-15%
|
10
+2%
|
5
-51%
|
4
-18%
|
7
+58%
|
|
| Net Income | |||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
9
|
7
|
8
|
4
|
3
|
5
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
6
-18%
|
7
+11%
|
3
-48%
|
3
-26%
|
4
+56%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.18
-18%
|
0.2
+11%
|
0.1
-50%
|
0.08
-20%
|
0.13
+63%
|
|