Orsero SpA
MIL:ORS

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Orsero SpA
MIL:ORS
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Price: 13.18 EUR -0.45% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
Orsero SpA

Revenue
1.5B EUR
Cost of Revenue
-1.4B EUR
Gross Profit
171.5m EUR
Operating Expenses
-98.6m EUR
Operating Income
72.8m EUR
Other Expenses
-25.6m EUR
Net Income
47.3m EUR

Income Statement
Orsero SpA

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Income Statement
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
Revenue
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%
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)
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%
Operating Income
Operating Expenses
(58)
(65)
(63)
(83)
(85)
(105)
(64)
(103)
(100)
(101)
(64)
(102)
(100)
(102)
(67)
(104)
(100)
(108)
(70)
(120)
(124)
(140)
(99)
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)
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)
Other Operating Expenses
(0)
(0)
3
(3)
(1)
(7)
3
(7)
0
(7)
2
(6)
1
(5)
3
(4)
7
(4)
4
(8)
5
(11)
(1)
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%
49
-12%
68
+40%
92
+36%
95
+3%
73
-23%
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)
Non-Reccuring Items
(2)
(0)
(3)
0
(2)
0
(5)
0
(3)
0
(4)
0
(3)
0
(4)
0
(6)
0
(9)
0
(7)
0
(8)
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)
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%
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)
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
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)
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%
EPS (Diluted)
0.8
N/A
1.02
+28%
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%

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