Italmobiliare SpA
MIL:ITM
Income Statement
Earnings Waterfall
Italmobiliare SpA
Income Statement
Italmobiliare SpA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
117
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
118
|
0
|
33
|
0
|
147
|
0
|
68
|
0
|
14
|
0
|
(30)
|
0
|
14
|
34
|
27
|
20
|
39
|
37
|
8
|
9
|
30
|
44
|
39
|
32
|
24
|
24
|
0
|
|
| Revenue |
4 733
N/A
|
4 809
+2%
|
4 982
+4%
|
5 148
+3%
|
5 325
+3%
|
5 674
+7%
|
5 897
+4%
|
6 081
+3%
|
6 300
+4%
|
6 380
+1%
|
6 506
+2%
|
6 564
+1%
|
6 484
-1%
|
6 462
0%
|
6 322
-2%
|
6 265
-1%
|
6 221
-1%
|
6 074
-2%
|
5 854
-4%
|
5 638
-4%
|
5 409
-4%
|
5 274
-2%
|
5 202
-1%
|
5 099
-2%
|
5 189
+2%
|
5 127
-1%
|
5 050
-2%
|
4 994
-1%
|
5 061
+1%
|
4 892
-3%
|
4 845
-1%
|
4 805
-1%
|
4 776
-1%
|
4 664
-2%
|
4 617
-1%
|
4 576
-1%
|
4 520
-1%
|
4 496
-1%
|
4 428
-2%
|
3 394
-23%
|
415
-88%
|
454
+9%
|
(1 581)
N/A
|
(1 589)
0%
|
402
N/A
|
463
+15%
|
525
+13%
|
566
+8%
|
443
-22%
|
576
+30%
|
532
-8%
|
492
-7%
|
515
+5%
|
484
-6%
|
513
+6%
|
586
+14%
|
638
+9%
|
701
+10%
|
727
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 235)
|
(1 547)
|
(1 660)
|
(1 739)
|
(1 770)
|
(1 887)
|
(1 955)
|
(2 050)
|
(2 208)
|
(2 251)
|
(2 288)
|
(2 321)
|
(2 291)
|
(2 324)
|
(2 324)
|
(2 406)
|
(2 391)
|
(2 341)
|
(2 271)
|
(2 079)
|
(2 024)
|
(1 957)
|
(1 968)
|
(1 961)
|
(2 056)
|
(2 051)
|
(2 008)
|
(1 996)
|
(2 072)
|
(1 961)
|
(1 962)
|
(1 963)
|
(1 948)
|
(1 908)
|
(1 886)
|
(1 857)
|
(1 791)
|
(1 778)
|
(1 732)
|
(1 337)
|
(173)
|
(217)
|
610
|
616
|
(167)
|
(216)
|
(241)
|
(241)
|
(171)
|
(242)
|
(197)
|
(145)
|
(175)
|
(201)
|
(211)
|
(222)
|
(232)
|
(258)
|
(292)
|
|
| Gross Profit |
3 499
N/A
|
3 262
-7%
|
3 322
+2%
|
3 409
+3%
|
3 554
+4%
|
3 787
+7%
|
3 942
+4%
|
4 031
+2%
|
4 092
+2%
|
4 130
+1%
|
4 219
+2%
|
4 242
+1%
|
4 193
-1%
|
4 138
-1%
|
3 998
-3%
|
3 859
-3%
|
3 830
-1%
|
3 733
-3%
|
3 583
-4%
|
3 558
-1%
|
3 385
-5%
|
3 317
-2%
|
3 235
-2%
|
3 138
-3%
|
3 133
0%
|
3 076
-2%
|
3 042
-1%
|
2 998
-1%
|
2 988
0%
|
2 908
-3%
|
2 873
-1%
|
2 842
-1%
|
2 827
-1%
|
2 756
-3%
|
2 732
-1%
|
2 719
0%
|
2 729
+0%
|
2 718
0%
|
2 696
-1%
|
2 057
-24%
|
242
-88%
|
237
-2%
|
(971)
N/A
|
(973)
0%
|
235
N/A
|
247
+5%
|
284
+15%
|
325
+15%
|
272
-16%
|
334
+23%
|
336
+1%
|
347
+3%
|
340
-2%
|
283
-17%
|
302
+7%
|
364
+20%
|
406
+12%
|
443
+9%
|
435
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 772)
|
(2 451)
|
(2 519)
|
(2 582)
|
(2 715)
|
(2 842)
|
(2 875)
|
(2 922)
|
(2 975)
|
(3 021)
|
(3 137)
|
(3 207)
|
(3 190)
|
(3 203)
|
(3 157)
|
(3 132)
|
(3 273)
|
(3 243)
|
(3 111)
|
(3 036)
|
(2 804)
|
(2 720)
|
(2 725)
|
(2 714)
|
(2 742)
|
(2 717)
|
(2 728)
|
(2 725)
|
(2 798)
|
(2 679)
|
(2 659)
|
(2 617)
|
(2 589)
|
(2 552)
|
(2 508)
|
(2 492)
|
(2 473)
|
(2 450)
|
(2 399)
|
(1 846)
|
(175)
|
(183)
|
892
|
876
|
(193)
|
(196)
|
(216)
|
(215)
|
(171)
|
(223)
|
(196)
|
(195)
|
(214)
|
(218)
|
(252)
|
(279)
|
(292)
|
(320)
|
(336)
|
|
| Selling, General & Administrative |
(2 253)
|
(2 009)
|
(2 049)
|
(2 092)
|
(2 172)
|
(2 244)
|
(2 272)
|
(2 311)
|
(2 363)
|
(2 411)
|
(2 496)
|
(2 529)
|
(2 505)
|
(2 472)
|
(2 442)
|
(2 375)
|
(2 409)
|
(2 367)
|
(2 277)
|
(2 272)
|
(2 155)
|
(2 123)
|
(2 100)
|
(2 090)
|
(2 133)
|
(2 133)
|
(2 168)
|
(2 198)
|
(2 228)
|
(2 219)
|
(2 203)
|
(2 174)
|
(2 145)
|
(2 118)
|
(2 110)
|
(2 104)
|
(2 015)
|
(2 082)
|
(2 049)
|
(1 577)
|
(176)
|
(206)
|
738
|
730
|
(191)
|
(183)
|
(197)
|
(200)
|
(153)
|
(216)
|
(191)
|
(167)
|
(182)
|
(189)
|
(212)
|
(236)
|
(251)
|
(268)
|
(279)
|
|
| Depreciation & Amortization |
(394)
|
(316)
|
(332)
|
(357)
|
(379)
|
(404)
|
(416)
|
(423)
|
(433)
|
(438)
|
(450)
|
(455)
|
(459)
|
(462)
|
(458)
|
(454)
|
(464)
|
(470)
|
(474)
|
(478)
|
(475)
|
(469)
|
(475)
|
(482)
|
(488)
|
(488)
|
(482)
|
(476)
|
(491)
|
(480)
|
(481)
|
(481)
|
(471)
|
(463)
|
(456)
|
(447)
|
(441)
|
(434)
|
(427)
|
(324)
|
(20)
|
(20)
|
175
|
175
|
(20)
|
(21)
|
(27)
|
(27)
|
(22)
|
(30)
|
(27)
|
(25)
|
(30)
|
(32)
|
(34)
|
(37)
|
(41)
|
(46)
|
(50)
|
|
| Other Operating Expenses |
(125)
|
(126)
|
(137)
|
(133)
|
(165)
|
(193)
|
(186)
|
(189)
|
(179)
|
(172)
|
(192)
|
(222)
|
(226)
|
(269)
|
(257)
|
(303)
|
(400)
|
(407)
|
(360)
|
(286)
|
(174)
|
(128)
|
(150)
|
(142)
|
(121)
|
(96)
|
(78)
|
(50)
|
(79)
|
21
|
26
|
39
|
27
|
30
|
58
|
59
|
(17)
|
67
|
77
|
54
|
21
|
43
|
(20)
|
(29)
|
18
|
7
|
8
|
12
|
4
|
24
|
22
|
(3)
|
(3)
|
3
|
(5)
|
(6)
|
(0)
|
(6)
|
(7)
|
|
| Operating Income |
727
N/A
|
811
+12%
|
804
-1%
|
827
+3%
|
839
+1%
|
945
+13%
|
1 068
+13%
|
1 109
+4%
|
1 117
+1%
|
1 109
-1%
|
1 081
-2%
|
1 035
-4%
|
1 003
-3%
|
935
-7%
|
841
-10%
|
728
-14%
|
556
-24%
|
490
-12%
|
472
-4%
|
522
+11%
|
581
+11%
|
597
+3%
|
510
-15%
|
424
-17%
|
390
-8%
|
360
-8%
|
314
-13%
|
274
-13%
|
190
-31%
|
252
+33%
|
225
-11%
|
225
+0%
|
238
+6%
|
204
-14%
|
224
+10%
|
227
+2%
|
256
+12%
|
268
+5%
|
297
+11%
|
210
-29%
|
68
-68%
|
55
-19%
|
(79)
N/A
|
(96)
-23%
|
42
N/A
|
51
+22%
|
68
+33%
|
110
+62%
|
101
-8%
|
111
+10%
|
140
+26%
|
152
+9%
|
126
-17%
|
65
-49%
|
50
-22%
|
84
+67%
|
114
+35%
|
123
+8%
|
99
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
16
|
17
|
23
|
(87)
|
28
|
20
|
16
|
(91)
|
17
|
17
|
17
|
(115)
|
(29)
|
(50)
|
(83)
|
(108)
|
(99)
|
(97)
|
(74)
|
(71)
|
(77)
|
(73)
|
(85)
|
(87)
|
(65)
|
(86)
|
(102)
|
(93)
|
(125)
|
(136)
|
(118)
|
(103)
|
(109)
|
(100)
|
(131)
|
(147)
|
(144)
|
(137)
|
(82)
|
(17)
|
0
|
38
|
49
|
(16)
|
(32)
|
(25)
|
(9)
|
(30)
|
(24)
|
19
|
20
|
(5)
|
(19)
|
(14)
|
26
|
44
|
7
|
(40)
|
|
| Non-Reccuring Items |
21
|
(2)
|
(2)
|
(1)
|
(17)
|
(12)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(6)
|
(6)
|
(5)
|
(24)
|
(44)
|
(238)
|
(250)
|
(261)
|
(268)
|
(114)
|
(106)
|
(113)
|
(98)
|
(33)
|
(2)
|
21
|
27
|
(197)
|
(235)
|
(263)
|
(270)
|
(444)
|
(445)
|
(458)
|
(484)
|
(113)
|
(103)
|
(111)
|
(73)
|
(21)
|
(20)
|
13
|
10
|
(50)
|
2
|
1
|
1
|
(2)
|
(8)
|
(9)
|
1
|
1
|
0
|
0
|
(6)
|
(6)
|
(3)
|
(2)
|
|
| Total Other Income |
9
|
(62)
|
(54)
|
(66)
|
72
|
(71)
|
(82)
|
(86)
|
4
|
(111)
|
(109)
|
(116)
|
9
|
(79)
|
(59)
|
(22)
|
45
|
55
|
58
|
45
|
(13)
|
(22)
|
(30)
|
(22)
|
(17)
|
(27)
|
(8)
|
(13)
|
(3)
|
(7)
|
(25)
|
(27)
|
(23)
|
(31)
|
(29)
|
(29)
|
(29)
|
(35)
|
(41)
|
(29)
|
(2)
|
(2)
|
19
|
19
|
3
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
705
N/A
|
764
+8%
|
765
+0%
|
783
+2%
|
807
+3%
|
890
+10%
|
999
+12%
|
1 030
+3%
|
1 019
-1%
|
1 004
-2%
|
980
-2%
|
931
-5%
|
891
-4%
|
822
-8%
|
709
-14%
|
579
-18%
|
255
-56%
|
196
-23%
|
172
-12%
|
226
+31%
|
384
+70%
|
391
+2%
|
293
-25%
|
218
-26%
|
253
+16%
|
267
+5%
|
242
-9%
|
186
-23%
|
(104)
N/A
|
(116)
-12%
|
(198)
-72%
|
(189)
+5%
|
(333)
-76%
|
(380)
-14%
|
(362)
+5%
|
(416)
-15%
|
(33)
+92%
|
(14)
+57%
|
8
N/A
|
27
+227%
|
28
+3%
|
33
+17%
|
(8)
N/A
|
(19)
-125%
|
(22)
-17%
|
18
N/A
|
42
+125%
|
100
+140%
|
68
-32%
|
77
+13%
|
148
+93%
|
173
+17%
|
121
-30%
|
44
-63%
|
36
-20%
|
104
+191%
|
152
+46%
|
128
-16%
|
57
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(253)
|
(256)
|
(239)
|
(235)
|
(201)
|
(227)
|
(243)
|
(245)
|
(271)
|
(265)
|
(264)
|
(272)
|
(230)
|
(217)
|
(179)
|
(136)
|
(143)
|
(131)
|
(128)
|
(108)
|
(99)
|
(80)
|
(77)
|
(72)
|
(66)
|
(72)
|
(73)
|
(70)
|
(64)
|
(86)
|
(75)
|
(77)
|
(148)
|
(145)
|
(150)
|
(154)
|
(122)
|
(112)
|
(144)
|
(120)
|
(15)
|
(27)
|
66
|
68
|
(4)
|
13
|
(9)
|
(23)
|
(16)
|
27
|
5
|
(49)
|
(36)
|
(8)
|
(3)
|
(19)
|
(18)
|
(20)
|
(14)
|
|
| Income from Continuing Operations |
452
|
508
|
526
|
547
|
606
|
662
|
756
|
786
|
749
|
739
|
716
|
659
|
661
|
605
|
530
|
443
|
112
|
65
|
44
|
117
|
284
|
312
|
217
|
146
|
188
|
195
|
169
|
116
|
(167)
|
(202)
|
(273)
|
(266)
|
(481)
|
(525)
|
(512)
|
(570)
|
(154)
|
(126)
|
(136)
|
(93)
|
12
|
5
|
58
|
49
|
(26)
|
32
|
32
|
77
|
51
|
103
|
154
|
124
|
85
|
36
|
33
|
85
|
134
|
107
|
43
|
|
| Income to Minority Interest |
(286)
|
(321)
|
(333)
|
(345)
|
(395)
|
(425)
|
(492)
|
(517)
|
(484)
|
(487)
|
(466)
|
(436)
|
(444)
|
(439)
|
(377)
|
(349)
|
(218)
|
(179)
|
(157)
|
(151)
|
(187)
|
(168)
|
(163)
|
(132)
|
(167)
|
(255)
|
(224)
|
(201)
|
(87)
|
22
|
37
|
42
|
202
|
214
|
227
|
260
|
25
|
25
|
48
|
16
|
5
|
1
|
(47)
|
(31)
|
(48)
|
(4)
|
(8)
|
(14)
|
(18)
|
(35)
|
(36)
|
(25)
|
(22)
|
(15)
|
(18)
|
(18)
|
(17)
|
(14)
|
(10)
|
|
| Net Income (Common) |
166
N/A
|
187
+12%
|
193
+4%
|
203
+5%
|
211
+4%
|
237
+12%
|
263
+11%
|
269
+2%
|
264
-2%
|
255
-4%
|
249
-2%
|
223
-10%
|
217
-3%
|
164
-24%
|
154
-6%
|
94
-39%
|
(106)
N/A
|
(114)
-7%
|
(113)
+0%
|
(34)
+70%
|
97
N/A
|
137
+41%
|
41
-70%
|
(0)
N/A
|
21
N/A
|
37
+72%
|
44
+19%
|
10
-77%
|
(148)
N/A
|
(198)
-34%
|
(239)
-20%
|
(221)
+7%
|
(270)
-22%
|
(298)
-10%
|
(286)
+4%
|
(311)
-9%
|
(130)
+58%
|
(101)
+22%
|
(88)
+13%
|
(64)
+27%
|
(45)
+30%
|
(56)
-25%
|
(47)
+16%
|
(18)
+62%
|
7
N/A
|
28
+298%
|
24
-12%
|
64
+160%
|
51
-19%
|
68
+33%
|
107
+57%
|
140
+30%
|
36
-74%
|
21
-41%
|
17
-19%
|
67
+291%
|
117
+76%
|
94
-20%
|
33
-64%
|
|
| EPS (Diluted) |
2.21
N/A
|
2.47
+12%
|
2.57
+4%
|
2.7
+5%
|
2.81
+4%
|
3.15
+12%
|
3.49
+11%
|
3.56
+2%
|
3.51
-1%
|
3.39
-3%
|
3.24
-4%
|
2.96
-9%
|
2.89
-2%
|
2.18
-25%
|
2.03
-7%
|
1.24
-39%
|
-1.41
N/A
|
-1.51
-7%
|
-1.5
+1%
|
-0.44
+71%
|
1.29
N/A
|
1.81
+40%
|
0.54
-70%
|
0
N/A
|
0.28
N/A
|
0.48
+71%
|
0.58
+21%
|
0.13
-78%
|
-1.96
N/A
|
-2.63
-34%
|
-3.15
-20%
|
-2.93
+7%
|
-3.58
-22%
|
-3.95
-10%
|
-3.75
+5%
|
-4.12
-10%
|
-1.72
+58%
|
-1.35
+22%
|
-1.17
+13%
|
-0.84
+28%
|
-0.59
+30%
|
-0.74
-25%
|
-0.61
+18%
|
-0.24
+61%
|
0.09
N/A
|
0.66
+633%
|
0.58
-12%
|
1.51
+160%
|
1.21
-20%
|
1.62
+34%
|
2.53
+56%
|
3.3
+30%
|
0.84
-75%
|
0.5
-40%
|
0.4
-20%
|
1.58
+295%
|
2.77
+75%
|
2.21
-20%
|
0.79
-64%
|
|