Omer SpA
MIL:OMER
Income Statement
Earnings Waterfall
Omer SpA
Income Statement
Omer SpA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
58
N/A
|
64
+9%
|
68
+6%
|
71
+5%
|
79
+11%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(30)
|
(33)
|
(35)
|
(37)
|
(39)
|
|
| Gross Profit |
28
N/A
|
30
+7%
|
32
+7%
|
35
+7%
|
41
+18%
|
|
| Operating Income | ||||||
| Operating Expenses |
(17)
|
(19)
|
(20)
|
(22)
|
(26)
|
|
| Selling, General & Administrative |
(16)
|
(17)
|
(19)
|
(20)
|
(23)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
|
| Operating Income |
11
N/A
|
12
+2%
|
12
+5%
|
13
+4%
|
15
+19%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
11
N/A
|
11
-2%
|
11
+6%
|
12
+8%
|
15
+23%
|
|
| Net Income | ||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
8
|
8
|
8
|
9
|
11
|
|
| Net Income (Common) |
8
N/A
|
8
-3%
|
8
+4%
|
9
+10%
|
11
+20%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.28
-3%
|
0.3
+7%
|
0.33
+10%
|
0.39
+18%
|
|