
Italian Wine Brands S.P.A.
MIL:IWB

Income Statement
Earnings Waterfall
Italian Wine Brands S.P.A.
Revenue
|
401.9m
EUR
|
Cost of Revenue
|
-262.3m
EUR
|
Gross Profit
|
139.7m
EUR
|
Operating Expenses
|
-101.9m
EUR
|
Operating Income
|
37.8m
EUR
|
Other Expenses
|
-15.5m
EUR
|
Net Income
|
22.3m
EUR
|
Income Statement
Italian Wine Brands S.P.A.
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
5
|
5
|
6
|
7
|
6
|
5
|
|
Revenue |
146
N/A
|
150
+3%
|
150
0%
|
151
+1%
|
150
-1%
|
150
+0%
|
157
+5%
|
180
+14%
|
204
+14%
|
212
+4%
|
313
+48%
|
391
+25%
|
391
0%
|
410
+5%
|
429
+5%
|
424
-1%
|
402
-5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(78)
|
(80)
|
(81)
|
(85)
|
(87)
|
(86)
|
(91)
|
(104)
|
(119)
|
(124)
|
(226)
|
(269)
|
(271)
|
(284)
|
(317)
|
(309)
|
(262)
|
|
Gross Profit |
68
N/A
|
70
+4%
|
69
-2%
|
65
-5%
|
63
-4%
|
64
+1%
|
66
+4%
|
76
+14%
|
85
+13%
|
88
+3%
|
87
-1%
|
122
+40%
|
119
-2%
|
127
+6%
|
112
-11%
|
115
+2%
|
140
+22%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(61)
|
(61)
|
(58)
|
(56)
|
(53)
|
(53)
|
(55)
|
(61)
|
(67)
|
(69)
|
(65)
|
(100)
|
(100)
|
(105)
|
(83)
|
(81)
|
(102)
|
|
Selling, General & Administrative |
(61)
|
(60)
|
(57)
|
(55)
|
(52)
|
(50)
|
(51)
|
(57)
|
(64)
|
(65)
|
(59)
|
(92)
|
(92)
|
(94)
|
(71)
|
(69)
|
(94)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
(1)
|
0
|
0
|
2
|
|
Operating Income |
6
N/A
|
10
+53%
|
11
+13%
|
9
-13%
|
9
0%
|
11
+14%
|
12
+10%
|
15
+28%
|
18
+21%
|
19
+7%
|
23
+18%
|
22
-3%
|
20
-10%
|
22
+10%
|
30
+35%
|
34
+14%
|
38
+12%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
4
N/A
|
8
+82%
|
9
+15%
|
8
-10%
|
9
+5%
|
9
+8%
|
10
+11%
|
14
+32%
|
17
+23%
|
18
+3%
|
19
+8%
|
17
-11%
|
14
-19%
|
14
+5%
|
20
+36%
|
26
+31%
|
31
+20%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(8)
|
|
Income from Continuing Operations |
4
|
7
|
7
|
6
|
6
|
7
|
8
|
11
|
14
|
15
|
15
|
12
|
11
|
12
|
16
|
21
|
23
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
4
N/A
|
7
+55%
|
7
+0%
|
6
-10%
|
6
+4%
|
7
+8%
|
8
+15%
|
11
+34%
|
14
+34%
|
15
+7%
|
15
-4%
|
12
-17%
|
11
-7%
|
12
+6%
|
16
+37%
|
21
+27%
|
22
+8%
|
|
EPS (Diluted) |
0.68
N/A
|
1.05
+54%
|
1.19
+13%
|
0.83
-30%
|
0.88
+6%
|
0.95
+8%
|
1.1
+16%
|
1.42
+29%
|
1.93
+36%
|
2.07
+7%
|
1.65
-20%
|
1.37
-17%
|
1.19
-13%
|
1.26
+6%
|
1.72
+37%
|
2.19
+27%
|
2.37
+8%
|