Orsero SpA
MIL:ORS
Orsero SpA
MIL:ORS
Price:
14.1
EUR
-4.86%
Market Closed
Market Cap:
€249.3m
Income Statement
Earnings Waterfall
Orsero SpA
Orsero SpA
Income Statement
Orsero SpA
Orsero SpA
Currency: EUR
| Dec-2017 | Jun-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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
819
N/A
|
934
+14%
|
953
+2%
|
1 176
+23%
|
1 199
+2%
|
1 455
+21%
|
1 006
-31%
|
1 502
+49%
|
1 530
+2%
|
1 542
+1%
|
1 042
-32%
|
1 550
+49%
|
1 542
0%
|
1 550
+1%
|
1 070
-31%
|
1 610
+50%
|
1 673
+4%
|
1 715
+3%
|
1 196
-30%
|
1 862
+56%
|
2 049
+10%
|
2 130
+4%
|
1 541
-28%
|
2 278
+48%
|
2 259
-1%
|
2 270
+1%
|
1 571
-31%
|
2 362
+50%
|
2 463
+4%
|
2 483
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(751)
|
(854)
|
(875)
|
(1 081)
|
(1 104)
|
(1 340)
|
(928)
|
(1 386)
|
(1 410)
|
(1 417)
|
(954)
|
(1 413)
|
(1 401)
|
(1 410)
|
(976)
|
(1 463)
|
(1 513)
|
(1 551)
|
(1 077)
|
(1 674)
|
(1 833)
|
(1 895)
|
(1 369)
|
(2 028)
|
(2 027)
|
(2 045)
|
(1 424)
|
(2 138)
|
(2 230)
|
(2 249)
|
|
| Gross Profit |
68
N/A
|
79
+16%
|
78
-2%
|
95
+22%
|
95
0%
|
114
+20%
|
78
-32%
|
116
+49%
|
120
+3%
|
126
+5%
|
88
-30%
|
136
+55%
|
141
+3%
|
140
0%
|
94
-33%
|
147
+56%
|
160
+9%
|
164
+2%
|
119
-27%
|
188
+58%
|
216
+15%
|
235
+8%
|
171
-27%
|
250
+46%
|
232
-7%
|
226
-3%
|
147
-35%
|
224
+53%
|
233
+4%
|
234
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(58)
|
(65)
|
(63)
|
(83)
|
(85)
|
(105)
|
(64)
|
(103)
|
(100)
|
(101)
|
(64)
|
(102)
|
(100)
|
(102)
|
(67)
|
(104)
|
(100)
|
(108)
|
(73)
|
(120)
|
(124)
|
(140)
|
(99)
|
(156)
|
(147)
|
(154)
|
(98)
|
(151)
|
(150)
|
(156)
|
|
| Selling, General & Administrative |
(56)
|
(61)
|
(63)
|
(79)
|
(81)
|
(99)
|
(62)
|
(96)
|
(96)
|
(95)
|
(62)
|
(96)
|
(97)
|
(97)
|
(65)
|
(100)
|
(102)
|
(104)
|
(69)
|
(112)
|
(123)
|
(129)
|
(92)
|
(141)
|
(141)
|
(139)
|
(92)
|
(140)
|
(142)
|
(144)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
3
|
(3)
|
(1)
|
(7)
|
3
|
(7)
|
0
|
(7)
|
2
|
(6)
|
1
|
(5)
|
3
|
(4)
|
7
|
(4)
|
1
|
(8)
|
5
|
(11)
|
(1)
|
(15)
|
1
|
(14)
|
(0)
|
(11)
|
(1)
|
(12)
|
|
| Operating Income |
10
N/A
|
15
+43%
|
15
+5%
|
13
-17%
|
10
-18%
|
9
-12%
|
14
+53%
|
13
-9%
|
20
+56%
|
24
+20%
|
24
-1%
|
34
+44%
|
41
+18%
|
39
-5%
|
27
-30%
|
42
+55%
|
60
+42%
|
55
-8%
|
46
-17%
|
68
+48%
|
92
+36%
|
95
+3%
|
73
-23%
|
94
+28%
|
85
-9%
|
72
-15%
|
49
-32%
|
73
+49%
|
83
+14%
|
78
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
8
|
(1)
|
(2)
|
(3)
|
(7)
|
(4)
|
(6)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(2)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(6)
|
(10)
|
(10)
|
(10)
|
(5)
|
(9)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
(3)
|
0
|
(2)
|
0
|
(5)
|
0
|
(3)
|
0
|
(4)
|
0
|
(3)
|
0
|
(4)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
(8)
|
0
|
(9)
|
0
|
(5)
|
0
|
(5)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
1
|
1
|
(1)
|
(0)
|
1
|
1
|
2
|
(0)
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
|
| Pre-Tax Income |
17
N/A
|
22
+32%
|
11
-49%
|
11
-5%
|
5
-53%
|
6
+13%
|
5
-4%
|
8
+49%
|
14
+70%
|
21
+52%
|
17
-21%
|
31
+85%
|
33
+8%
|
34
+2%
|
21
-39%
|
39
+86%
|
50
+30%
|
52
+3%
|
36
-30%
|
61
+70%
|
76
+24%
|
84
+11%
|
56
-33%
|
81
+43%
|
63
-22%
|
60
-5%
|
37
-38%
|
62
+67%
|
68
+9%
|
67
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(8)
|
(8)
|
(8)
|
(2)
|
(5)
|
(5)
|
(3)
|
(4)
|
(6)
|
(8)
|
(11)
|
(8)
|
(12)
|
(11)
|
(13)
|
(9)
|
(16)
|
(17)
|
(15)
|
|
| Income from Continuing Operations |
13
|
18
|
8
|
6
|
2
|
2
|
2
|
4
|
9
|
15
|
12
|
23
|
25
|
26
|
19
|
34
|
46
|
48
|
32
|
55
|
68
|
73
|
48
|
69
|
51
|
47
|
28
|
46
|
51
|
51
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
13
N/A
|
18
+37%
|
8
-54%
|
6
-19%
|
2
-69%
|
2
-10%
|
2
+13%
|
3
+66%
|
8
+152%
|
14
+71%
|
12
-16%
|
23
+86%
|
25
+9%
|
26
+6%
|
18
-30%
|
33
+82%
|
45
+34%
|
48
+6%
|
32
-32%
|
55
+70%
|
67
+23%
|
72
+8%
|
47
-35%
|
67
+42%
|
50
-26%
|
46
-9%
|
27
-41%
|
45
+67%
|
49
+10%
|
50
+1%
|
|
| EPS (Diluted) |
0.8
N/A
|
1.02
+27%
|
0.46
-55%
|
0.37
-20%
|
0.11
-70%
|
0.1
-9%
|
0.12
+20%
|
0.2
+67%
|
0.5
+150%
|
0.8
+60%
|
0.71
-11%
|
1.3
+83%
|
1.4
+8%
|
1.49
+6%
|
1.04
-30%
|
1.91
+84%
|
2.57
+35%
|
2.76
+7%
|
1.87
-32%
|
3.17
+70%
|
3.9
+23%
|
4.21
+8%
|
2.75
-35%
|
3.96
+44%
|
2.92
-26%
|
2.67
-9%
|
1.57
-41%
|
2.62
+67%
|
2.88
+10%
|
2.92
+1%
|
|
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