Salcef Group SpA
MIL:SCF
Salcef Group SpA
MIL:SCF
Price:
26
EUR
Market Closed
Market Cap:
€1.6B
Income Statement
Earnings Waterfall
Salcef Group SpA
Salcef Group SpA
Income Statement
Salcef Group SpA
Salcef Group SpA
Currency: EUR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
384
N/A
|
461
+20%
|
287
-38%
|
432
+50%
|
443
+2%
|
450
+2%
|
338
-25%
|
515
+52%
|
577
+12%
|
596
+3%
|
435
-27%
|
644
+48%
|
660
+2%
|
707
+7%
|
556
-21%
|
863
+55%
|
993
+15%
|
1 046
+5%
|
785
-25%
|
1 201
+53%
|
1 328
+11%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(233)
|
(277)
|
(162)
|
(235)
|
(230)
|
(230)
|
(180)
|
(270)
|
(306)
|
(315)
|
(220)
|
(333)
|
(341)
|
(378)
|
(304)
|
(489)
|
(567)
|
(599)
|
(434)
|
(688)
|
(771)
|
|
| Gross Profit |
151
N/A
|
184
+22%
|
125
-32%
|
197
+57%
|
213
+8%
|
220
+3%
|
158
-28%
|
246
+55%
|
271
+10%
|
280
+3%
|
215
-23%
|
311
+45%
|
318
+2%
|
329
+3%
|
251
-24%
|
374
+49%
|
425
+14%
|
447
+5%
|
351
-21%
|
513
+46%
|
556
+8%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(95)
|
(114)
|
(75)
|
(121)
|
(134)
|
(139)
|
(99)
|
(156)
|
(174)
|
(181)
|
(149)
|
(213)
|
(228)
|
(238)
|
(178)
|
(251)
|
(289)
|
(291)
|
(251)
|
(359)
|
(383)
|
|
| Selling, General & Administrative |
(77)
|
(91)
|
(60)
|
(95)
|
(102)
|
(105)
|
(77)
|
(118)
|
(136)
|
(144)
|
(122)
|
(170)
|
(181)
|
(185)
|
(146)
|
(205)
|
(230)
|
(238)
|
(199)
|
(275)
|
(297)
|
|
| Depreciation & Amortization |
(16)
|
(20)
|
(16)
|
(25)
|
(28)
|
(30)
|
(20)
|
(32)
|
(34)
|
(36)
|
(27)
|
(43)
|
(46)
|
(49)
|
(36)
|
(55)
|
(63)
|
(66)
|
(55)
|
(81)
|
(86)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
1
|
(1)
|
(3)
|
(5)
|
(2)
|
(6)
|
(3)
|
(2)
|
0
|
(2)
|
(0)
|
(4)
|
4
|
9
|
3
|
13
|
3
|
(2)
|
(0)
|
|
| Operating Income |
56
N/A
|
71
+26%
|
50
-29%
|
76
+52%
|
80
+5%
|
80
+1%
|
59
-27%
|
89
+52%
|
98
+9%
|
99
+2%
|
65
-34%
|
99
+52%
|
91
-8%
|
91
0%
|
73
-20%
|
122
+68%
|
136
+11%
|
156
+15%
|
100
-36%
|
154
+55%
|
173
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(6)
|
(14)
|
(34)
|
(32)
|
(18)
|
(24)
|
(11)
|
(12)
|
(8)
|
(11)
|
(2)
|
(2)
|
(11)
|
(12)
|
(16)
|
(17)
|
(4)
|
(8)
|
(11)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
3
|
0
|
(5)
|
0
|
5
|
0
|
14
|
0
|
(1)
|
0
|
(5)
|
|
| Pre-Tax Income |
52
N/A
|
65
+27%
|
42
-35%
|
62
+45%
|
45
-26%
|
47
+4%
|
40
-15%
|
65
+61%
|
85
+32%
|
86
+1%
|
60
-30%
|
88
+45%
|
84
-4%
|
89
+5%
|
67
-24%
|
110
+64%
|
133
+21%
|
139
+4%
|
94
-32%
|
146
+55%
|
158
+8%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(18)
|
(22)
|
(15)
|
(23)
|
(23)
|
(23)
|
1
|
(8)
|
(12)
|
(13)
|
(21)
|
(31)
|
(29)
|
(30)
|
(20)
|
(35)
|
(39)
|
(39)
|
(23)
|
(39)
|
(49)
|
|
| Income from Continuing Operations |
34
|
43
|
28
|
39
|
23
|
24
|
41
|
56
|
73
|
73
|
39
|
56
|
55
|
58
|
47
|
75
|
94
|
100
|
70
|
107
|
109
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
34
N/A
|
43
+27%
|
28
-36%
|
39
+40%
|
23
-41%
|
24
+8%
|
41
+68%
|
56
+36%
|
72
+29%
|
73
+1%
|
39
-46%
|
56
+43%
|
55
-2%
|
58
+6%
|
45
-22%
|
74
+65%
|
92
+23%
|
97
+6%
|
62
-36%
|
98
+58%
|
102
+4%
|
|
| EPS (Diluted) |
0.9
N/A
|
1.15
+28%
|
0.74
-36%
|
0.9
+22%
|
0.56
-38%
|
0.49
-13%
|
0.95
+94%
|
1.22
+28%
|
1.55
+27%
|
1.24
-20%
|
0.68
-45%
|
0.9
+32%
|
0.88
-2%
|
0.93
+6%
|
0.73
-22%
|
1.21
+66%
|
1.48
+22%
|
1.61
+9%
|
1
-38%
|
1.61
+61%
|
1.67
+4%
|
|
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