Leone Film Group SpA
MIL:LFG
Income Statement
Earnings Waterfall
Leone Film Group SpA
Income Statement
Leone Film Group SpA
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
5
|
5
|
0
|
|
| Revenue |
23
N/A
|
18
-20%
|
37
+103%
|
57
+55%
|
49
-14%
|
52
+7%
|
85
+64%
|
98
+15%
|
94
-3%
|
71
-25%
|
58
-18%
|
53
-9%
|
61
+15%
|
83
+36%
|
79
-4%
|
63
-21%
|
48
-23%
|
55
+14%
|
82
+49%
|
75
-9%
|
40
-47%
|
40
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(6)
|
(12)
|
(20)
|
(15)
|
(17)
|
(22)
|
(24)
|
(24)
|
(9)
|
(1)
|
(3)
|
5
|
10
|
6
|
8
|
28
|
34
|
18
|
8
|
4
|
12
|
|
| Gross Profit |
15
N/A
|
12
-21%
|
25
+117%
|
37
+46%
|
34
-8%
|
36
+5%
|
64
+79%
|
74
+16%
|
70
-5%
|
63
-11%
|
57
-9%
|
50
-12%
|
66
+30%
|
93
+41%
|
86
-8%
|
70
-18%
|
77
+9%
|
89
+16%
|
100
+13%
|
83
-17%
|
44
-47%
|
52
+18%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(11)
|
(9)
|
(21)
|
(30)
|
(31)
|
(32)
|
(58)
|
(69)
|
(61)
|
(55)
|
(55)
|
(54)
|
(65)
|
(87)
|
(77)
|
(63)
|
(71)
|
(83)
|
(94)
|
(78)
|
(44)
|
(53)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(5)
|
(9)
|
(10)
|
(11)
|
(32)
|
(49)
|
(53)
|
(40)
|
(33)
|
(32)
|
(42)
|
(55)
|
(45)
|
(37)
|
(39)
|
(40)
|
(30)
|
(19)
|
(13)
|
(20)
|
|
| Depreciation & Amortization |
(11)
|
(8)
|
(15)
|
(22)
|
(21)
|
(20)
|
(24)
|
(23)
|
(21)
|
(24)
|
(26)
|
(26)
|
(27)
|
(33)
|
(41)
|
(40)
|
(33)
|
(39)
|
(65)
|
(60)
|
(32)
|
(29)
|
|
| Other Operating Expenses |
0
|
1
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
3
|
13
|
10
|
5
|
3
|
4
|
1
|
9
|
15
|
1
|
(3)
|
0
|
2
|
0
|
(3)
|
|
| Operating Income |
4
N/A
|
2
-42%
|
4
+98%
|
6
+48%
|
3
-54%
|
3
+12%
|
5
+62%
|
5
-16%
|
9
+99%
|
8
-13%
|
3
-67%
|
(4)
N/A
|
1
N/A
|
5
+487%
|
9
+62%
|
8
-13%
|
6
-27%
|
5
-5%
|
6
+11%
|
5
-23%
|
(1)
N/A
|
(1)
-134%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
3
-26%
|
5
+48%
|
6
+22%
|
2
-69%
|
2
-6%
|
3
+57%
|
3
+16%
|
7
+125%
|
7
+6%
|
1
-88%
|
(5)
N/A
|
(1)
+85%
|
4
N/A
|
7
+73%
|
7
+5%
|
4
-48%
|
2
-34%
|
(1)
N/A
|
(1)
+11%
|
(6)
-662%
|
(6)
+2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
2
|
4
|
4
|
2
|
2
|
4
|
5
|
7
|
6
|
1
|
(4)
|
(1)
|
3
|
6
|
7
|
2
|
1
|
(1)
|
(1)
|
(7)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
2
-25%
|
4
+85%
|
4
+25%
|
2
-60%
|
2
-9%
|
4
+136%
|
5
+36%
|
7
+28%
|
6
-11%
|
1
-83%
|
(4)
N/A
|
(1)
+72%
|
3
N/A
|
6
+114%
|
7
+15%
|
2
-63%
|
1
-54%
|
(1)
N/A
|
(1)
+26%
|
(7)
-1 052%
|
(7)
-3%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.13
-32%
|
0.25
+92%
|
0.32
+28%
|
0.13
-59%
|
0.12
-8%
|
0.28
+133%
|
0.38
+36%
|
0.48
+26%
|
0.43
-10%
|
0.07
-84%
|
-0.3
N/A
|
-0.09
+70%
|
0.19
N/A
|
0.42
+121%
|
0.49
+17%
|
0.18
-63%
|
0.09
-50%
|
-0.06
N/A
|
-0.04
+33%
|
-0.47
-1 075%
|
-0.49
-4%
|
|