Gruppo MutuiOnline SpA
MIL:MOL
Income Statement
Earnings Waterfall
Gruppo MutuiOnline SpA
Income Statement
Gruppo MutuiOnline SpA
| 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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
|
| Revenue |
22
N/A
|
24
+8%
|
28
+15%
|
31
+12%
|
38
+23%
|
41
+8%
|
44
+6%
|
47
+7%
|
47
+0%
|
49
+5%
|
49
+1%
|
48
-1%
|
48
0%
|
48
+0%
|
49
+1%
|
49
+1%
|
54
+10%
|
58
+8%
|
66
+14%
|
71
+8%
|
73
+2%
|
67
-8%
|
56
-15%
|
49
-13%
|
40
-18%
|
41
+2%
|
44
+9%
|
48
+9%
|
52
+8%
|
57
+9%
|
60
+6%
|
64
+6%
|
70
+10%
|
78
+11%
|
93
+19%
|
107
+15%
|
123
+15%
|
133
+8%
|
136
+2%
|
137
+1%
|
140
+2%
|
146
+4%
|
152
+4%
|
154
+2%
|
156
+1%
|
155
0%
|
163
+5%
|
174
+7%
|
189
+9%
|
250
+32%
|
312
+24%
|
316
+2%
|
224
-29%
|
333
+49%
|
345
+4%
|
355
+3%
|
264
-26%
|
402
+53%
|
442
+10%
|
454
+3%
|
319
-30%
|
470
+48%
|
470
0%
|
468
0%
|
320
-32%
|
489
+52%
|
530
+9%
|
556
+5%
|
411
-26%
|
619
+51%
|
637
+3%
|
650
+2%
|
464
-29%
|
709
+53%
|
795
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(7)
|
(7)
|
1
|
(7)
|
2
|
2
|
2
|
4
|
4
|
5
|
4
|
5
|
6
|
6
|
5
|
7
|
7
|
8
|
8
|
11
|
14
|
16
|
13
|
19
|
20
|
21
|
15
|
23
|
25
|
|
| Gross Profit |
22
N/A
|
24
+8%
|
28
+15%
|
31
+12%
|
38
+23%
|
41
+8%
|
44
+6%
|
47
+7%
|
47
+0%
|
49
+5%
|
49
+1%
|
49
-1%
|
49
0%
|
49
+0%
|
49
+1%
|
50
+1%
|
54
+10%
|
59
+8%
|
67
+14%
|
72
+8%
|
73
+2%
|
67
-8%
|
57
-15%
|
49
-13%
|
40
-18%
|
41
+2%
|
45
+9%
|
49
+9%
|
53
+9%
|
58
+9%
|
62
+6%
|
65
+6%
|
71
+9%
|
79
+10%
|
93
+19%
|
108
+15%
|
124
+15%
|
134
+8%
|
137
+2%
|
138
+1%
|
141
+2%
|
147
+4%
|
153
+4%
|
155
+2%
|
157
+1%
|
156
0%
|
156
+0%
|
167
+7%
|
190
+14%
|
244
+28%
|
314
+29%
|
319
+2%
|
226
-29%
|
336
+49%
|
349
+4%
|
359
+3%
|
267
-26%
|
408
+53%
|
447
+10%
|
460
+3%
|
323
-30%
|
477
+48%
|
477
0%
|
476
0%
|
328
-31%
|
499
+52%
|
544
+9%
|
571
+5%
|
424
-26%
|
638
+51%
|
657
+3%
|
670
+2%
|
480
-28%
|
731
+52%
|
820
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(18)
|
(19)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(32)
|
(36)
|
(41)
|
(43)
|
(41)
|
(40)
|
(37)
|
(37)
|
(37)
|
(38)
|
(42)
|
(44)
|
(48)
|
(50)
|
(52)
|
(54)
|
(57)
|
(61)
|
(71)
|
(79)
|
(92)
|
(99)
|
(103)
|
(106)
|
(106)
|
(110)
|
(114)
|
(115)
|
(117)
|
(116)
|
(114)
|
(122)
|
(144)
|
(184)
|
(242)
|
(247)
|
(176)
|
(263)
|
(275)
|
(281)
|
(204)
|
(314)
|
(346)
|
(356)
|
(252)
|
(373)
|
(369)
|
(371)
|
(261)
|
(401)
|
(447)
|
(473)
|
(361)
|
(543)
|
(565)
|
(579)
|
(406)
|
(619)
|
(691)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(32)
|
(36)
|
(38)
|
(38)
|
(37)
|
(34)
|
(34)
|
(34)
|
(35)
|
(38)
|
(40)
|
(43)
|
(46)
|
(48)
|
(50)
|
(53)
|
(57)
|
(66)
|
(74)
|
(82)
|
(88)
|
(91)
|
(92)
|
(95)
|
(98)
|
(102)
|
(104)
|
(105)
|
(105)
|
(102)
|
(110)
|
(130)
|
(166)
|
(220)
|
(223)
|
(159)
|
(236)
|
(246)
|
(251)
|
(186)
|
(283)
|
(312)
|
(320)
|
(228)
|
(332)
|
(330)
|
(332)
|
(235)
|
(358)
|
(397)
|
(417)
|
(311)
|
(465)
|
(477)
|
(486)
|
(347)
|
(524)
|
(592)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(11)
|
(15)
|
(16)
|
(13)
|
(19)
|
(21)
|
(21)
|
(13)
|
(23)
|
(26)
|
(28)
|
(21)
|
(30)
|
(29)
|
(29)
|
(22)
|
(32)
|
(41)
|
(45)
|
(45)
|
(66)
|
(72)
|
(75)
|
(49)
|
(75)
|
(79)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(3)
|
(8)
|
(8)
|
(8)
|
(4)
|
(8)
|
(8)
|
(8)
|
(3)
|
(11)
|
(10)
|
(10)
|
(4)
|
(11)
|
(10)
|
(11)
|
(4)
|
(13)
|
(16)
|
(18)
|
(10)
|
(21)
|
(20)
|
|
| Operating Income |
9
N/A
|
9
+4%
|
10
+15%
|
12
+18%
|
17
+40%
|
19
+11%
|
20
+9%
|
22
+10%
|
22
-1%
|
23
+3%
|
22
-2%
|
21
-5%
|
21
N/A
|
21
+0%
|
21
+0%
|
20
-3%
|
23
+10%
|
22
-1%
|
26
+16%
|
29
+11%
|
32
+10%
|
27
-16%
|
19
-27%
|
13
-35%
|
4
-71%
|
3
-21%
|
3
+10%
|
5
+56%
|
6
+15%
|
8
+41%
|
10
+25%
|
11
+16%
|
14
+27%
|
17
+19%
|
23
+31%
|
28
+26%
|
32
+13%
|
35
+10%
|
34
-3%
|
32
-5%
|
35
+9%
|
37
+5%
|
39
+6%
|
40
+1%
|
40
0%
|
40
0%
|
42
+7%
|
45
+7%
|
46
+2%
|
60
+30%
|
72
+20%
|
72
+0%
|
51
-29%
|
73
+44%
|
75
+3%
|
79
+5%
|
63
-20%
|
94
+49%
|
101
+7%
|
104
+3%
|
72
-31%
|
104
+44%
|
108
+5%
|
105
-3%
|
67
-37%
|
98
+48%
|
97
-2%
|
98
+2%
|
63
-36%
|
95
+50%
|
92
-3%
|
92
0%
|
73
-20%
|
112
+52%
|
129
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
(1)
|
(5)
|
(8)
|
(8)
|
(4)
|
4
|
(4)
|
(14)
|
(15)
|
(12)
|
(12)
|
(6)
|
(8)
|
(13)
|
(21)
|
(37)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(3)
|
(3)
|
(3)
|
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)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
2
|
(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
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
9
N/A
|
9
+4%
|
10
+14%
|
12
+18%
|
17
+39%
|
19
+12%
|
20
+9%
|
22
+10%
|
22
-1%
|
23
+3%
|
22
-2%
|
21
-5%
|
21
-1%
|
21
+1%
|
21
+1%
|
21
-3%
|
22
+8%
|
23
+2%
|
26
+16%
|
29
+12%
|
31
+7%
|
27
-14%
|
20
-26%
|
13
-36%
|
4
-70%
|
3
-24%
|
3
-5%
|
5
+71%
|
5
+7%
|
7
+43%
|
9
+26%
|
11
+17%
|
14
+31%
|
17
+19%
|
22
+30%
|
29
+32%
|
34
+14%
|
36
+8%
|
35
-3%
|
32
-9%
|
34
+8%
|
36
+5%
|
38
+7%
|
39
+2%
|
39
-1%
|
38
-3%
|
40
+7%
|
43
+7%
|
42
-1%
|
57
+34%
|
71
+25%
|
70
-1%
|
52
-26%
|
73
+40%
|
73
0%
|
77
+5%
|
60
-22%
|
92
+54%
|
99
+8%
|
99
+0%
|
65
-34%
|
95
+46%
|
100
+5%
|
101
+1%
|
66
-35%
|
94
+43%
|
82
-13%
|
82
+1%
|
50
-39%
|
81
+62%
|
83
+3%
|
81
-2%
|
59
-27%
|
90
+51%
|
91
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(4)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(11)
|
(15)
|
(15)
|
(12)
|
(17)
|
(17)
|
(18)
|
71
|
63
|
59
|
58
|
(47)
|
(56)
|
(56)
|
(56)
|
(18)
|
(26)
|
(23)
|
(23)
|
(15)
|
(24)
|
(25)
|
(24)
|
(16)
|
(24)
|
(23)
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
7
|
10
|
11
|
12
|
14
|
15
|
15
|
16
|
15
|
14
|
15
|
14
|
14
|
15
|
16
|
18
|
20
|
21
|
18
|
13
|
9
|
4
|
3
|
3
|
3
|
4
|
5
|
7
|
8
|
10
|
12
|
16
|
21
|
23
|
25
|
25
|
22
|
25
|
26
|
28
|
28
|
28
|
27
|
30
|
33
|
34
|
45
|
55
|
55
|
41
|
56
|
56
|
59
|
131
|
154
|
157
|
156
|
18
|
39
|
43
|
44
|
48
|
68
|
59
|
60
|
35
|
58
|
59
|
57
|
44
|
66
|
68
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
5
N/A
|
5
+3%
|
6
+12%
|
7
+15%
|
10
+42%
|
11
+15%
|
12
+12%
|
14
+13%
|
15
+6%
|
15
+4%
|
16
+2%
|
15
-4%
|
14
-5%
|
15
+2%
|
15
-1%
|
14
-3%
|
16
+10%
|
16
+2%
|
18
+13%
|
20
+11%
|
21
+6%
|
18
-15%
|
13
-27%
|
9
-31%
|
3
-62%
|
3
-17%
|
3
-9%
|
3
+14%
|
4
+19%
|
5
+33%
|
6
+29%
|
7
+16%
|
9
+30%
|
11
+20%
|
14
+33%
|
19
+33%
|
22
+15%
|
23
+5%
|
23
-3%
|
21
-9%
|
22
+5%
|
24
+10%
|
26
+9%
|
26
+2%
|
26
-2%
|
25
-3%
|
28
+12%
|
31
+11%
|
34
+8%
|
45
+34%
|
55
+22%
|
54
-1%
|
40
-26%
|
56
+38%
|
55
0%
|
58
+5%
|
128
+121%
|
151
+18%
|
154
+2%
|
153
-1%
|
16
-89%
|
37
+127%
|
42
+13%
|
43
+3%
|
47
+9%
|
67
+43%
|
58
-13%
|
59
+1%
|
35
-41%
|
57
+63%
|
58
+2%
|
56
-3%
|
42
-25%
|
63
+50%
|
64
+2%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.25
+47%
|
0.28
+12%
|
0.31
+11%
|
0.35
+13%
|
0.38
+9%
|
0.4
+5%
|
0.41
+2%
|
0.38
-7%
|
0.38
N/A
|
0.38
N/A
|
0.38
N/A
|
0.37
-3%
|
0.39
+5%
|
0.39
N/A
|
0.47
+21%
|
0.52
+11%
|
0.56
+8%
|
0.49
-13%
|
0.36
-27%
|
0.26
-28%
|
0.09
-65%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.09
+29%
|
0.11
+22%
|
0.15
+36%
|
0.18
+20%
|
0.24
+33%
|
0.29
+21%
|
0.34
+17%
|
0.48
+41%
|
0.59
+23%
|
0.58
-2%
|
0.56
-3%
|
0.55
-2%
|
0.54
-2%
|
0.62
+15%
|
0.59
-5%
|
0.67
+14%
|
0.66
-1%
|
0.66
N/A
|
0.7
+6%
|
0.82
+17%
|
0.85
+4%
|
1.19
+40%
|
1.4
+18%
|
1.44
+3%
|
1.02
-29%
|
1.48
+45%
|
1.47
-1%
|
1.54
+5%
|
3.28
+113%
|
4.02
+23%
|
3.96
-1%
|
4.01
+1%
|
0.42
-90%
|
0.96
+129%
|
1.09
+14%
|
1.12
+3%
|
1.25
+12%
|
1.78
+42%
|
1.55
-13%
|
1.57
+1%
|
0.93
-41%
|
1.52
+63%
|
1.55
+2%
|
1.49
-4%
|
1.11
-26%
|
1.67
+50%
|
1.7
+2%
|
|