Openjobmetis SpA Agenzia per il Lavoro
MIL:OJM
Income Statement
Earnings Waterfall
Openjobmetis SpA Agenzia per il Lavoro
Revenue
|
748.8m
EUR
|
Cost of Revenue
|
-652.2m
EUR
|
Gross Profit
|
96.6m
EUR
|
Operating Expenses
|
-74.6m
EUR
|
Operating Income
|
21.9m
EUR
|
Other Expenses
|
-9.2m
EUR
|
Net Income
|
12.7m
EUR
|
Income Statement
Openjobmetis SpA Agenzia per il Lavoro
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
215
N/A
|
433
+101%
|
221
-49%
|
435
+97%
|
442
+2%
|
461
+4%
|
494
+7%
|
533
+8%
|
560
+5%
|
584
+4%
|
594
+2%
|
599
+1%
|
598
0%
|
594
-1%
|
728
+23%
|
846
+16%
|
841
-1%
|
565
-33%
|
834
+47%
|
792
-5%
|
787
-1%
|
517
-34%
|
792
+53%
|
876
+11%
|
939
+7%
|
721
-23%
|
1 099
+52%
|
1 167
+6%
|
1 157
-1%
|
768
-34%
|
1 136
+48%
|
1 128
-1%
|
1 124
0%
|
749
-33%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(273)
|
(375)
|
(278)
|
(378)
|
(384)
|
(401)
|
(431)
|
(466)
|
(491)
|
(512)
|
(521)
|
(525)
|
(524)
|
(520)
|
(637)
|
(738)
|
(734)
|
(492)
|
(728)
|
(694)
|
(690)
|
(453)
|
(695)
|
(767)
|
(822)
|
(632)
|
(964)
|
(1 024)
|
(1 015)
|
(673)
|
(996)
|
(988)
|
(983)
|
(652)
|
|
Gross Profit |
42
N/A
|
58
+39%
|
43
-26%
|
58
+36%
|
58
N/A
|
60
+3%
|
63
+5%
|
67
+7%
|
70
+3%
|
72
+3%
|
73
+2%
|
74
+1%
|
74
+1%
|
74
0%
|
92
+23%
|
108
+18%
|
107
-1%
|
73
-32%
|
106
+45%
|
98
-7%
|
97
-2%
|
64
-34%
|
97
+52%
|
109
+13%
|
117
+7%
|
89
-24%
|
135
+52%
|
143
+6%
|
142
-1%
|
95
-33%
|
140
+48%
|
140
0%
|
141
+1%
|
97
-32%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
50
|
(48)
|
50
|
(46)
|
(46)
|
(44)
|
(46)
|
(47)
|
(48)
|
(53)
|
(53)
|
(56)
|
(56)
|
(55)
|
(70)
|
(84)
|
(84)
|
(58)
|
(84)
|
(80)
|
(81)
|
(55)
|
(84)
|
(92)
|
(96)
|
(74)
|
(109)
|
(113)
|
(113)
|
(73)
|
(110)
|
(112)
|
(112)
|
(75)
|
|
Selling, General & Administrative |
(43)
|
(56)
|
(43)
|
(55)
|
(52)
|
(55)
|
(56)
|
(58)
|
(60)
|
(64)
|
(64)
|
(65)
|
(66)
|
(67)
|
(81)
|
(95)
|
(94)
|
(65)
|
(93)
|
(88)
|
(88)
|
(58)
|
(89)
|
(98)
|
(104)
|
(82)
|
(121)
|
(126)
|
(126)
|
(81)
|
(120)
|
(122)
|
(121)
|
(82)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(5)
|
(8)
|
(8)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(6)
|
(11)
|
(11)
|
(11)
|
(6)
|
(10)
|
(10)
|
(10)
|
(6)
|
|
Other Operating Expenses |
94
|
10
|
93
|
10
|
8
|
11
|
11
|
12
|
12
|
12
|
12
|
11
|
11
|
12
|
13
|
16
|
16
|
12
|
17
|
15
|
14
|
8
|
12
|
14
|
16
|
15
|
23
|
24
|
24
|
14
|
21
|
20
|
19
|
14
|
|
Operating Income |
(8)
N/A
|
10
N/A
|
(7)
N/A
|
12
N/A
|
12
+1%
|
16
+29%
|
17
+7%
|
21
+22%
|
21
+3%
|
19
-11%
|
20
+4%
|
18
-8%
|
19
+3%
|
19
+1%
|
22
+14%
|
24
+9%
|
23
-1%
|
16
-34%
|
22
+42%
|
18
-17%
|
16
-14%
|
8
-48%
|
13
+56%
|
17
+33%
|
21
+20%
|
15
-26%
|
26
+68%
|
30
+18%
|
29
-3%
|
22
-25%
|
31
+39%
|
28
-9%
|
29
+5%
|
22
-26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
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)
|
(2)
|
|
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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
|
Pre-Tax Income |
(11)
N/A
|
7
N/A
|
(10)
N/A
|
10
N/A
|
11
+3%
|
14
+33%
|
16
+13%
|
20
+24%
|
20
+4%
|
18
-11%
|
19
+5%
|
18
-8%
|
18
+4%
|
18
+1%
|
21
+13%
|
23
+8%
|
22
-1%
|
15
-34%
|
21
+42%
|
18
-17%
|
15
-14%
|
8
-47%
|
12
+55%
|
16
+32%
|
20
+21%
|
14
-26%
|
24
+68%
|
29
+19%
|
28
-3%
|
21
-27%
|
29
+39%
|
26
-10%
|
27
+5%
|
19
-30%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(6)
|
(5)
|
(5)
|
16
|
14
|
14
|
13
|
(4)
|
(7)
|
(9)
|
(9)
|
(6)
|
(9)
|
(8)
|
(9)
|
(6)
|
|
Income from Continuing Operations |
(13)
|
5
|
(12)
|
7
|
8
|
9
|
11
|
13
|
14
|
12
|
13
|
12
|
12
|
12
|
14
|
15
|
15
|
10
|
15
|
12
|
11
|
24
|
27
|
30
|
32
|
11
|
18
|
20
|
19
|
14
|
20
|
17
|
18
|
13
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(13)
N/A
|
5
N/A
|
(12)
N/A
|
7
N/A
|
8
+12%
|
9
+23%
|
11
+14%
|
13
+25%
|
14
+4%
|
12
-11%
|
13
+5%
|
12
-11%
|
12
+3%
|
12
+5%
|
14
+12%
|
15
+10%
|
15
+0%
|
10
-32%
|
15
+42%
|
12
-16%
|
11
-15%
|
24
+122%
|
27
+13%
|
30
+12%
|
32
+8%
|
11
-67%
|
17
+65%
|
20
+15%
|
20
-3%
|
14
-26%
|
20
+38%
|
18
-10%
|
19
+4%
|
13
-31%
|
|
EPS (Diluted) |
-1.19
N/A
|
0.41
N/A
|
-1.18
N/A
|
0.39
N/A
|
0.54
+38%
|
0.68
+26%
|
0.77
+13%
|
0.95
+23%
|
1.02
+7%
|
0.89
-13%
|
0.94
+6%
|
0.84
-11%
|
0.85
+1%
|
0.9
+6%
|
1.01
+12%
|
1.11
+10%
|
1.11
N/A
|
0.79
-29%
|
1.07
+35%
|
0.95
-11%
|
0.71
-25%
|
1.81
+155%
|
2.16
+19%
|
2.27
+5%
|
2.17
-4%
|
0.8
-63%
|
1.28
+60%
|
1.5
+17%
|
1.35
-10%
|
1.08
-20%
|
1.49
+38%
|
1.36
-9%
|
1.31
-4%
|
0.98
-25%
|