Intred SpA
MIL:ITD
Income Statement
Earnings Waterfall
Intred SpA
Revenue
|
50.1m
EUR
|
Cost of Revenue
|
-6m
EUR
|
Gross Profit
|
44m
EUR
|
Operating Expenses
|
-31.4m
EUR
|
Operating Income
|
12.7m
EUR
|
Other Expenses
|
-4.5m
EUR
|
Net Income
|
8.2m
EUR
|
Income Statement
Intred SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
21
N/A
|
23
+8%
|
35
+57%
|
43
+20%
|
40
-5%
|
44
+10%
|
46
+2%
|
47
+3%
|
50
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
19
N/A
|
20
+8%
|
31
+53%
|
38
+21%
|
36
-4%
|
39
+8%
|
40
+2%
|
41
+4%
|
44
+7%
|
|
Operating Income | ||||||||||
Operating Expenses |
(13)
|
(13)
|
(23)
|
(28)
|
(24)
|
(26)
|
(27)
|
(29)
|
(31)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(8)
|
(21)
|
(18)
|
(9)
|
(20)
|
(20)
|
(21)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(0)
|
0
|
(9)
|
(0)
|
(0)
|
(10)
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
6
N/A
|
7
+19%
|
8
+20%
|
10
+17%
|
12
+23%
|
13
+6%
|
12
-3%
|
12
-1%
|
13
+5%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
+18%
|
8
+19%
|
10
+18%
|
12
+24%
|
13
+7%
|
12
-4%
|
12
-5%
|
12
0%
|
|
Net Income | ||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
4
|
5
|
6
|
7
|
9
|
9
|
9
|
8
|
8
|
|
Net Income (Common) |
4
N/A
|
5
+19%
|
6
+19%
|
7
+15%
|
9
+23%
|
9
+5%
|
9
-5%
|
8
-4%
|
8
-1%
|
|
EPS (Diluted) |
0.27
N/A
|
0.32
+19%
|
0.39
+22%
|
0.44
+13%
|
0.54
+23%
|
0.57
+6%
|
0.55
-4%
|
0.52
-5%
|
0.52
N/A
|