Newlat Food SpA
MIL:NWL
Income Statement
Earnings Waterfall
Newlat Food SpA
Revenue
|
793.3m
EUR
|
Cost of Revenue
|
-656.2m
EUR
|
Gross Profit
|
137.2m
EUR
|
Operating Expenses
|
-109.3m
EUR
|
Operating Income
|
27.9m
EUR
|
Other Expenses
|
-13.5m
EUR
|
Net Income
|
14.3m
EUR
|
Income Statement
Newlat Food SpA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
301
N/A
|
332
+10%
|
271
-18%
|
357
+32%
|
436
+22%
|
523
+20%
|
470
-10%
|
709
+51%
|
746
+5%
|
766
+3%
|
556
-27%
|
859
+55%
|
949
+10%
|
997
+5%
|
741
-26%
|
1 134
+53%
|
1 212
+7%
|
1 214
+0%
|
793
-35%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(258)
|
(286)
|
(224)
|
(300)
|
(356)
|
(418)
|
(370)
|
(554)
|
(584)
|
(599)
|
(440)
|
(678)
|
(758)
|
(813)
|
(608)
|
(941)
|
(1 003)
|
(999)
|
(656)
|
|
Gross Profit |
43
N/A
|
46
+8%
|
46
+1%
|
57
+24%
|
80
+40%
|
105
+31%
|
100
-5%
|
154
+55%
|
162
+5%
|
167
+3%
|
115
-31%
|
181
+56%
|
191
+6%
|
184
-4%
|
133
-27%
|
194
+45%
|
209
+8%
|
214
+3%
|
137
-36%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(36)
|
(38)
|
(36)
|
(43)
|
(60)
|
(79)
|
(76)
|
(93)
|
(127)
|
(131)
|
(97)
|
(151)
|
(162)
|
(159)
|
(112)
|
(162)
|
(163)
|
(164)
|
(109)
|
|
Selling, General & Administrative |
(40)
|
(42)
|
(38)
|
(45)
|
(62)
|
(81)
|
(81)
|
(122)
|
(130)
|
(133)
|
(97)
|
(149)
|
(159)
|
(160)
|
(112)
|
(163)
|
(165)
|
(165)
|
(115)
|
|
Other Operating Expenses |
4
|
4
|
2
|
2
|
2
|
2
|
5
|
28
|
3
|
2
|
(1)
|
(1)
|
(2)
|
1
|
0
|
1
|
2
|
1
|
5
|
|
Operating Income |
6
N/A
|
8
+23%
|
11
+37%
|
14
+33%
|
20
+42%
|
26
+30%
|
24
-9%
|
61
+155%
|
35
-42%
|
36
+1%
|
18
-49%
|
30
+64%
|
29
-3%
|
25
-13%
|
21
-15%
|
32
+48%
|
46
+44%
|
51
+11%
|
28
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(2)
|
(12)
|
(13)
|
(13)
|
(1)
|
(14)
|
(16)
|
(12)
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
20
|
20
|
25
|
0
|
5
|
5
|
(1)
|
0
|
0
|
0
|
(1)
|
2
|
2
|
2
|
(1)
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
(0)
|
0
|
0
|
(12)
|
|
Pre-Tax Income |
5
N/A
|
6
+24%
|
9
+47%
|
12
+33%
|
39
+210%
|
44
+13%
|
45
+4%
|
56
+23%
|
32
-42%
|
32
-2%
|
10
-70%
|
18
+93%
|
16
-12%
|
12
-23%
|
10
-20%
|
20
+104%
|
32
+57%
|
40
+27%
|
20
-51%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(10)
|
(5)
|
(5)
|
(3)
|
(5)
|
(8)
|
(7)
|
(3)
|
(6)
|
(9)
|
(11)
|
(4)
|
|
Income from Continuing Operations |
3
|
4
|
7
|
10
|
34
|
38
|
39
|
46
|
27
|
27
|
6
|
13
|
8
|
5
|
7
|
14
|
23
|
29
|
16
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
3
N/A
|
4
+36%
|
7
+79%
|
10
+34%
|
33
+249%
|
37
+10%
|
38
+2%
|
45
+19%
|
24
-47%
|
23
-4%
|
5
-78%
|
10
+104%
|
7
-33%
|
5
-32%
|
6
+30%
|
13
+114%
|
22
+61%
|
27
+24%
|
14
-46%
|
|
EPS (Diluted) |
0.1
N/A
|
0.14
+40%
|
0.18
+29%
|
0.25
+39%
|
0.81
+224%
|
0.87
+7%
|
0.9
+3%
|
1.07
+19%
|
0.53
-50%
|
0.51
-4%
|
0.12
-76%
|
0.24
+100%
|
0.17
-29%
|
0.12
-29%
|
0.16
+33%
|
0.34
+113%
|
0.5
+47%
|
0.63
+26%
|
0.34
-46%
|