Mittel SpA
MIL:MIT
Income Statement
Earnings Waterfall
Mittel SpA
Income Statement
Mittel SpA
| 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 | Mar-2016 | Jun-2016 | Sep-2016 | Sep-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
12
|
5
|
10
|
10
|
14
|
16
|
15
|
14
|
0
|
14
|
8
|
2
|
2
|
2
|
2
|
|
| Revenue |
(5)
N/A
|
(12)
-131%
|
(1)
+89%
|
13
N/A
|
(5)
N/A
|
3
N/A
|
3
+6%
|
(4)
N/A
|
47
N/A
|
42
-10%
|
42
-1%
|
39
-7%
|
50
+28%
|
58
+15%
|
59
+2%
|
60
+2%
|
52
-14%
|
45
-14%
|
36
-20%
|
27
-24%
|
19
-31%
|
10
-45%
|
9
-13%
|
7
-20%
|
8
+9%
|
24
+195%
|
71
+199%
|
109
+54%
|
114
+5%
|
122
+7%
|
141
+16%
|
142
+1%
|
169
+19%
|
192
+14%
|
245
+27%
|
202
-18%
|
237
+18%
|
155
-35%
|
149
-4%
|
151
+1%
|
169
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
8
|
8
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
(24)
|
(22)
|
(43)
|
(49)
|
(52)
|
(45)
|
(3)
|
(69)
|
(105)
|
(11)
|
(48)
|
(9)
|
(8)
|
1
|
2
|
|
| Gross Profit |
3
N/A
|
(4)
N/A
|
6
N/A
|
18
+197%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
46
N/A
|
36
-21%
|
71
+93%
|
73
+3%
|
89
+23%
|
97
+9%
|
165
+71%
|
123
-25%
|
140
+13%
|
191
+36%
|
189
-1%
|
146
-23%
|
141
-3%
|
152
+7%
|
171
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(35)
|
(30)
|
(46)
|
(52)
|
(59)
|
(62)
|
(48)
|
(52)
|
(51)
|
(60)
|
(60)
|
(58)
|
(63)
|
(63)
|
(64)
|
(59)
|
(56)
|
(54)
|
(51)
|
(33)
|
(32)
|
(26)
|
(21)
|
(20)
|
(25)
|
(55)
|
(84)
|
(65)
|
(68)
|
(81)
|
(94)
|
(100)
|
(114)
|
(134)
|
(117)
|
(111)
|
(68)
|
(72)
|
(77)
|
(83)
|
|
| Selling, General & Administrative |
(40)
|
(34)
|
(29)
|
(42)
|
(7)
|
(3)
|
0
|
17
|
(10)
|
(10)
|
(26)
|
(26)
|
(46)
|
(46)
|
(50)
|
(50)
|
(52)
|
(48)
|
(39)
|
(38)
|
(29)
|
(26)
|
(21)
|
(20)
|
(18)
|
(9)
|
(51)
|
(46)
|
(60)
|
(60)
|
(69)
|
(78)
|
(84)
|
(97)
|
(111)
|
(103)
|
(98)
|
(64)
|
(68)
|
(71)
|
(75)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(11)
|
(15)
|
(15)
|
(19)
|
(19)
|
(12)
|
(12)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(9)
|
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(13)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(38)
|
(45)
|
(47)
|
(51)
|
(23)
|
(23)
|
(22)
|
(22)
|
(10)
|
(16)
|
(10)
|
(9)
|
(5)
|
(9)
|
(14)
|
(16)
|
(3)
|
(5)
|
(3)
|
0
|
(2)
|
(15)
|
(2)
|
(33)
|
1
|
1
|
3
|
1
|
(0)
|
(1)
|
(5)
|
4
|
0
|
5
|
5
|
3
|
1
|
|
| Operating Income |
(38)
N/A
|
(39)
-1%
|
(24)
+38%
|
(28)
-16%
|
(57)
-105%
|
(56)
+1%
|
(58)
-4%
|
(52)
+11%
|
(5)
+91%
|
(9)
-89%
|
(19)
-108%
|
(21)
-14%
|
(8)
+63%
|
(6)
+27%
|
(5)
+21%
|
(3)
+27%
|
(14)
-311%
|
(11)
+16%
|
(18)
-56%
|
(24)
-36%
|
(17)
+30%
|
(22)
-28%
|
(17)
+23%
|
(13)
+20%
|
(17)
-28%
|
(1)
+92%
|
(9)
-562%
|
3
N/A
|
6
+61%
|
4
-22%
|
8
+94%
|
3
-63%
|
65
+1 977%
|
9
-86%
|
6
-36%
|
74
+1 151%
|
78
+5%
|
78
+0%
|
70
-11%
|
75
+7%
|
87
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
15
|
17
|
16
|
18
|
4
|
(8)
|
(5)
|
(15)
|
6
|
9
|
17
|
14
|
(10)
|
4
|
(2)
|
7
|
10
|
2
|
4
|
32
|
41
|
25
|
25
|
(11)
|
(15)
|
(11)
|
(15)
|
(5)
|
(4)
|
0
|
(12)
|
(8)
|
(6)
|
(4)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(13)
|
(16)
|
(30)
|
(29)
|
(9)
|
(13)
|
(31)
|
(33)
|
(52)
|
(53)
|
(63)
|
(60)
|
(50)
|
(46)
|
(11)
|
(13)
|
(7)
|
(17)
|
(31)
|
(9)
|
(8)
|
(20)
|
(3)
|
(3)
|
1
|
1
|
(61)
|
(1)
|
0
|
(67)
|
(70)
|
(66)
|
(63)
|
(69)
|
(77)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
16
|
16
|
14
|
14
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
5
|
10
|
3
|
2
|
(2)
|
(0)
|
(6)
|
(6)
|
(8)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(38)
N/A
|
(39)
-1%
|
(24)
+38%
|
(28)
-16%
|
(57)
-105%
|
(42)
+26%
|
(54)
-29%
|
(52)
+4%
|
(17)
+68%
|
(34)
-107%
|
(34)
+2%
|
(37)
-9%
|
(37)
-2%
|
(16)
+57%
|
(33)
-106%
|
(25)
+25%
|
(63)
-151%
|
(81)
-29%
|
(65)
+20%
|
(73)
-12%
|
(22)
+70%
|
(25)
-16%
|
(23)
+10%
|
(26)
-15%
|
(16)
+38%
|
31
N/A
|
13
-58%
|
18
+38%
|
(6)
N/A
|
(11)
-104%
|
(4)
+66%
|
(10)
-170%
|
(7)
+37%
|
(2)
+74%
|
(3)
-58%
|
(6)
-135%
|
0
N/A
|
7
+13 006%
|
3
-47%
|
5
+45%
|
11
+109%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(2)
|
(1)
|
1
|
0
|
4
|
2
|
0
|
0
|
(2)
|
(1)
|
(4)
|
(3)
|
(2)
|
(0)
|
11
|
8
|
10
|
8
|
(2)
|
2
|
(0)
|
5
|
5
|
2
|
2
|
3
|
8
|
10
|
4
|
4
|
8
|
9
|
9
|
5
|
0
|
(1)
|
(1)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(38)
|
(39)
|
(26)
|
(28)
|
(56)
|
(42)
|
(50)
|
(50)
|
(16)
|
(34)
|
(35)
|
(37)
|
(41)
|
(20)
|
(35)
|
(25)
|
(52)
|
(73)
|
(55)
|
(65)
|
(23)
|
(23)
|
(23)
|
(22)
|
(12)
|
33
|
15
|
21
|
2
|
(2)
|
0
|
(6)
|
2
|
7
|
6
|
(2)
|
1
|
6
|
3
|
6
|
11
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
3
|
7
|
8
|
9
|
7
|
4
|
4
|
4
|
4
|
3
|
3
|
7
|
7
|
18
|
17
|
14
|
13
|
1
|
2
|
1
|
5
|
7
|
(0)
|
2
|
0
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
17
|
2
|
20
|
2
|
2
|
1
|
(2)
|
|
| Net Income (Common) |
(38)
N/A
|
(39)
-2%
|
(26)
+34%
|
(26)
+0%
|
(52)
-103%
|
(35)
+32%
|
(40)
-14%
|
(52)
-30%
|
(18)
+66%
|
(37)
-106%
|
(41)
-10%
|
(33)
+18%
|
(38)
-14%
|
(16)
+57%
|
(29)
-76%
|
(18)
+37%
|
(34)
-86%
|
(56)
-66%
|
(42)
+25%
|
(52)
-25%
|
(22)
+57%
|
(21)
+5%
|
(23)
-6%
|
(17)
+25%
|
(5)
+73%
|
33
N/A
|
17
-48%
|
21
+27%
|
1
-94%
|
(2)
N/A
|
0
N/A
|
(5)
N/A
|
2
N/A
|
8
+317%
|
6
-14%
|
1
-91%
|
1
+38%
|
1
-19%
|
46
+6 905%
|
51
+11%
|
9
-83%
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.52
-2%
|
-0.34
+35%
|
-0.33
+3%
|
-0.67
-103%
|
-0.37
+45%
|
-0.42
-14%
|
-0.55
-31%
|
-0.28
+49%
|
-0.4
-43%
|
-0.5
-25%
|
-0.42
+16%
|
-0.35
+17%
|
-0.18
+49%
|
-0.42
-133%
|
-0.23
+45%
|
-0.43
-87%
|
-0.71
-65%
|
-0.53
+25%
|
-0.66
-25%
|
-0.29
+56%
|
-0.27
+7%
|
-0.24
+11%
|
-0.21
+13%
|
-0.05
+76%
|
0.4
N/A
|
0.21
-48%
|
0.26
+24%
|
0.02
-92%
|
-0.02
N/A
|
0.01
N/A
|
-0.07
N/A
|
0.02
N/A
|
0.09
+350%
|
0.09
N/A
|
0.01
-89%
|
0
N/A
|
0
N/A
|
0.56
N/A
|
0.62
+11%
|
0.11
-82%
|
|