Marzocchi Pompe SpA
MIL:MARP
Income Statement
Earnings Waterfall
Marzocchi Pompe SpA
Income Statement
Marzocchi Pompe SpA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
38
N/A
|
41
+5%
|
46
+14%
|
49
+5%
|
50
+2%
|
50
+0%
|
45
-9%
|
40
-11%
|
37
-9%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(19)
|
(20)
|
(24)
|
(26)
|
(26)
|
(26)
|
(23)
|
(21)
|
(19)
|
|
| Gross Profit |
20
N/A
|
21
+7%
|
22
+5%
|
22
+2%
|
24
+5%
|
24
+0%
|
22
-7%
|
19
-14%
|
17
-9%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
2
+79%
|
2
-6%
|
3
+27%
|
4
+65%
|
4
0%
|
3
-30%
|
1
-70%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(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 |
1
N/A
|
2
+126%
|
2
+1%
|
3
+31%
|
4
+56%
|
4
-7%
|
2
-34%
|
0
-83%
|
(2)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
2
|
2
|
1
|
2
|
3
|
3
|
2
|
0
|
(2)
|
|
| Net Income (Common) |
2
N/A
|
2
-27%
|
1
-7%
|
2
+32%
|
3
+60%
|
3
-4%
|
2
-26%
|
0
-85%
|
(2)
N/A
|
|
| EPS (Diluted) |
0.33
N/A
|
0.24
-27%
|
0.23
-4%
|
0.3
+30%
|
0.48
+60%
|
0.46
-4%
|
0.34
-26%
|
0.05
-85%
|
-0.27
N/A
|
|