Saes Getters SpA
MIL:SG
Income Statement
Earnings Waterfall
Saes Getters SpA
Income Statement
Saes Getters SpA
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
126
N/A
|
123
-2%
|
125
+2%
|
132
+5%
|
140
+6%
|
150
+7%
|
159
+6%
|
167
+5%
|
171
+3%
|
175
+2%
|
175
+0%
|
189
+8%
|
202
+7%
|
173
-14%
|
168
-3%
|
147
-12%
|
152
+3%
|
149
-2%
|
155
+4%
|
160
+4%
|
182
+14%
|
258
+42%
|
265
+3%
|
182
-31%
|
281
+54%
|
281
+0%
|
271
-4%
|
169
-38%
|
249
+47%
|
246
-1%
|
258
+5%
|
190
-26%
|
301
+58%
|
335
+11%
|
351
+5%
|
127
-64%
|
378
+198%
|
380
+1%
|
346
-9%
|
122
-65%
|
306
+152%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(72)
|
(72)
|
(75)
|
(80)
|
(85)
|
(91)
|
(95)
|
(96)
|
(98)
|
(97)
|
(104)
|
(112)
|
(97)
|
(96)
|
(85)
|
(88)
|
(86)
|
(87)
|
(90)
|
(101)
|
(145)
|
(149)
|
(104)
|
(159)
|
(159)
|
(156)
|
(99)
|
(147)
|
(146)
|
(152)
|
(109)
|
(171)
|
(187)
|
(197)
|
(73)
|
(212)
|
(213)
|
(196)
|
(72)
|
(179)
|
|
| Gross Profit |
51
N/A
|
51
+0%
|
52
+3%
|
57
+8%
|
60
+6%
|
65
+8%
|
68
+5%
|
72
+6%
|
75
+4%
|
77
+3%
|
79
+2%
|
85
+8%
|
90
+6%
|
76
-15%
|
72
-6%
|
62
-13%
|
64
+3%
|
63
-1%
|
68
+7%
|
70
+4%
|
81
+15%
|
113
+39%
|
116
+3%
|
78
-33%
|
121
+55%
|
122
+0%
|
115
-6%
|
70
-39%
|
102
+46%
|
99
-3%
|
106
+7%
|
81
-23%
|
130
+60%
|
148
+14%
|
154
+4%
|
54
-65%
|
166
+210%
|
166
+0%
|
150
-10%
|
49
-67%
|
127
+157%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(45)
|
(43)
|
(44)
|
(45)
|
(48)
|
(49)
|
(52)
|
(52)
|
(53)
|
(55)
|
(59)
|
(61)
|
(57)
|
(57)
|
(53)
|
(53)
|
(52)
|
(52)
|
(55)
|
(67)
|
(82)
|
(82)
|
(52)
|
(79)
|
(82)
|
(82)
|
(54)
|
(81)
|
(81)
|
(82)
|
(59)
|
(88)
|
(93)
|
(95)
|
(57)
|
(102)
|
(116)
|
(110)
|
(72)
|
(166)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(43)
|
(45)
|
(44)
|
(44)
|
(40)
|
(41)
|
(40)
|
(41)
|
(45)
|
(54)
|
(67)
|
(67)
|
(42)
|
(63)
|
(63)
|
(63)
|
(43)
|
(64)
|
(65)
|
(65)
|
(46)
|
(69)
|
(73)
|
(75)
|
(47)
|
(83)
|
(90)
|
(90)
|
(61)
|
(142)
|
|
| Research & Development |
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(16)
|
(16)
|
(11)
|
(16)
|
(16)
|
(16)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(18)
|
(18)
|
(19)
|
(10)
|
(19)
|
(20)
|
(19)
|
(11)
|
(23)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
2
|
2
|
2
|
1
|
(3)
|
(3)
|
(1)
|
(6)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(6)
|
0
|
(0)
|
(1)
|
|
| Operating Income |
5
N/A
|
6
+20%
|
9
+61%
|
13
+38%
|
15
+14%
|
17
+12%
|
19
+12%
|
20
+10%
|
23
+10%
|
24
+5%
|
24
+1%
|
26
+9%
|
29
+11%
|
19
-34%
|
15
-23%
|
9
-39%
|
11
+22%
|
12
+8%
|
16
+33%
|
15
-4%
|
14
-8%
|
31
+121%
|
35
+12%
|
27
-23%
|
43
+59%
|
40
-7%
|
33
-17%
|
16
-53%
|
21
+37%
|
18
-17%
|
24
+36%
|
22
-8%
|
42
+89%
|
55
+30%
|
59
+8%
|
(3)
N/A
|
64
N/A
|
50
-21%
|
40
-20%
|
(22)
N/A
|
(39)
-75%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(6)
|
(14)
|
(12)
|
(9)
|
1
|
(8)
|
(17)
|
(19)
|
(6)
|
(6)
|
2
|
1
|
1
|
(6)
|
(20)
|
(23)
|
(14)
|
(14)
|
1
|
5
|
13
|
24
|
|
| 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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
0
|
(2)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
1
|
(0)
|
0
|
1
|
1
|
(1)
|
1
|
(9)
|
0
|
(0)
|
0
|
2
|
2
|
3
|
3
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(7)
|
(8)
|
(3)
|
(8)
|
|
| Pre-Tax Income |
3
N/A
|
3
+18%
|
6
+94%
|
10
+61%
|
11
+8%
|
15
+32%
|
17
+14%
|
18
+7%
|
21
+16%
|
19
-6%
|
20
+1%
|
22
+10%
|
25
+14%
|
14
-42%
|
10
-28%
|
5
-52%
|
7
+41%
|
9
+33%
|
13
+44%
|
0
-98%
|
0
+41%
|
19
+4 722%
|
26
+33%
|
30
+16%
|
38
+25%
|
26
-30%
|
18
-31%
|
9
-49%
|
15
+66%
|
20
+32%
|
26
+27%
|
22
-14%
|
36
+63%
|
34
-6%
|
31
-8%
|
(20)
N/A
|
39
N/A
|
44
+12%
|
35
-20%
|
(13)
N/A
|
(23)
-84%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(18)
|
(16)
|
(17)
|
(18)
|
(8)
|
(11)
|
(15)
|
(15)
|
(10)
|
(14)
|
(11)
|
(9)
|
(5)
|
(7)
|
(8)
|
(10)
|
(9)
|
(15)
|
(17)
|
(17)
|
(2)
|
(18)
|
(19)
|
(16)
|
2
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
2
|
3
|
4
|
6
|
9
|
9
|
11
|
10
|
10
|
14
|
17
|
7
|
3
|
(13)
|
(10)
|
(8)
|
(5)
|
(8)
|
(10)
|
5
|
11
|
20
|
23
|
15
|
9
|
5
|
9
|
13
|
16
|
13
|
21
|
17
|
14
|
(22)
|
21
|
25
|
19
|
(11)
|
(25)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+19%
|
2
N/A
|
5
+166%
|
5
+8%
|
8
+46%
|
10
+34%
|
9
-13%
|
11
+25%
|
10
-7%
|
10
-2%
|
14
+40%
|
17
+19%
|
20
+17%
|
22
+11%
|
14
-36%
|
17
+23%
|
245
+1 345%
|
242
-1%
|
232
-4%
|
229
-1%
|
4
-98%
|
11
+145%
|
20
+84%
|
23
+18%
|
15
-37%
|
9
-41%
|
5
-45%
|
9
+85%
|
13
+42%
|
16
+28%
|
13
-21%
|
21
+65%
|
17
-21%
|
14
-14%
|
12
-14%
|
21
+74%
|
25
+18%
|
8
-67%
|
632
+7 416%
|
608
-4%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
0.08
N/A
|
0.21
+163%
|
0.23
+10%
|
0.34
+48%
|
0.46
+35%
|
0.4
-13%
|
0.5
+25%
|
0.46
-8%
|
0.45
-2%
|
0.64
+42%
|
0.75
+17%
|
0.87
+16%
|
0.98
+13%
|
0.62
-37%
|
0.77
+24%
|
11.01
+1 330%
|
10.97
0%
|
10.53
-4%
|
10.38
-1%
|
0.2
-98%
|
0.5
+150%
|
1
+100%
|
1.18
+18%
|
0.81
-31%
|
0.4
-51%
|
0.26
-35%
|
0.48
+85%
|
0.69
+44%
|
0.89
+29%
|
0.71
-20%
|
1.16
+63%
|
0.91
-22%
|
0.79
-13%
|
0.68
-14%
|
1.18
+74%
|
1.39
+18%
|
0.5
-64%
|
47.62
+9 424%
|
45.79
-4%
|
|