SIT SpA
MIL:SIT
Income Statement
Earnings Waterfall
SIT SpA
Income Statement
SIT SpA
| Sep-2019 | Dec-2019 | 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 |
0
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
614
N/A
|
352
-43%
|
581
+65%
|
412
-29%
|
321
-22%
|
507
+58%
|
564
+11%
|
566
+0%
|
381
-33%
|
570
+50%
|
575
+1%
|
574
0%
|
393
-32%
|
573
+46%
|
545
-5%
|
524
-4%
|
326
-38%
|
471
+44%
|
455
-3%
|
451
-1%
|
300
-34%
|
442
+47%
|
444
+1%
|
457
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(400)
|
(231)
|
(380)
|
(267)
|
(206)
|
(322)
|
(356)
|
(360)
|
(246)
|
(369)
|
(376)
|
(379)
|
(264)
|
(385)
|
(370)
|
(353)
|
(220)
|
(316)
|
(304)
|
(302)
|
(198)
|
(292)
|
(290)
|
(296)
|
|
| Gross Profit |
214
N/A
|
121
-43%
|
202
+66%
|
145
-28%
|
115
-21%
|
185
+61%
|
208
+12%
|
207
-1%
|
135
-35%
|
202
+50%
|
198
-2%
|
195
-2%
|
129
-34%
|
188
+45%
|
175
-7%
|
171
-2%
|
106
-38%
|
154
+45%
|
151
-2%
|
149
-1%
|
101
-32%
|
149
+47%
|
155
+4%
|
160
+4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(170)
|
(95)
|
(162)
|
(116)
|
(95)
|
(145)
|
(154)
|
(158)
|
(109)
|
(162)
|
(164)
|
(173)
|
(111)
|
(179)
|
(170)
|
(190)
|
(113)
|
(180)
|
(161)
|
(156)
|
(108)
|
(163)
|
(160)
|
(164)
|
|
| Selling, General & Administrative |
(128)
|
(71)
|
(120)
|
(83)
|
(70)
|
(106)
|
(115)
|
(118)
|
(83)
|
(123)
|
(125)
|
(124)
|
(82)
|
(120)
|
(118)
|
(119)
|
(83)
|
(120)
|
(118)
|
(117)
|
(74)
|
(110)
|
(107)
|
(107)
|
|
| Depreciation & Amortization |
(39)
|
(23)
|
(40)
|
(29)
|
(23)
|
(35)
|
(37)
|
(37)
|
(26)
|
(39)
|
(39)
|
(40)
|
(28)
|
(41)
|
(42)
|
(42)
|
(29)
|
(43)
|
(43)
|
(43)
|
(28)
|
(42)
|
(42)
|
(41)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
1
|
(8)
|
(2)
|
(18)
|
(10)
|
(29)
|
(2)
|
(18)
|
0
|
4
|
(5)
|
(11)
|
(11)
|
(16)
|
|
| Operating Income |
44
N/A
|
26
-41%
|
40
+55%
|
30
-25%
|
20
-32%
|
40
+97%
|
54
+33%
|
48
-10%
|
26
-47%
|
39
+52%
|
35
-12%
|
23
-34%
|
18
-20%
|
8
-55%
|
5
-39%
|
(19)
N/A
|
(7)
+64%
|
(26)
-286%
|
(10)
+61%
|
(7)
+28%
|
(6)
+11%
|
(14)
-114%
|
(5)
+64%
|
(3)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(2)
|
(4)
|
(2)
|
(4)
|
(6)
|
(11)
|
(16)
|
(13)
|
(13)
|
(1)
|
4
|
3
|
0
|
(8)
|
(9)
|
(5)
|
(8)
|
(13)
|
(13)
|
(9)
|
(12)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(8)
|
0
|
(27)
|
0
|
(18)
|
0
|
4
|
0
|
(5)
|
0
|
(5)
|
0
|
|
| Total Other Income |
10
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
44
N/A
|
21
-52%
|
36
+67%
|
28
-21%
|
16
-43%
|
33
+108%
|
41
+23%
|
32
-22%
|
12
-64%
|
26
+126%
|
32
+20%
|
26
-19%
|
14
-48%
|
8
-38%
|
(31)
N/A
|
(28)
+11%
|
(31)
-12%
|
(35)
-13%
|
(20)
+43%
|
(21)
-3%
|
(21)
0%
|
(26)
-23%
|
(17)
+34%
|
(10)
+38%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(8)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(3)
|
(6)
|
(7)
|
(4)
|
(2)
|
0
|
8
|
7
|
8
|
9
|
6
|
5
|
(11)
|
(11)
|
(14)
|
(16)
|
|
| Income from Continuing Operations |
37
|
20
|
35
|
27
|
13
|
29
|
34
|
26
|
8
|
20
|
25
|
22
|
11
|
9
|
(24)
|
(21)
|
(23)
|
(26)
|
(14)
|
(15)
|
(32)
|
(37)
|
(31)
|
(27)
|
|
| 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)
|
|
| Net Income (Common) |
37
N/A
|
20
-46%
|
35
+78%
|
27
-24%
|
13
-51%
|
29
+118%
|
34
+20%
|
26
-23%
|
8
-69%
|
20
+145%
|
25
+23%
|
22
-13%
|
11
-48%
|
9
-21%
|
(24)
N/A
|
(21)
+11%
|
(23)
-11%
|
(26)
-13%
|
(14)
+45%
|
(15)
-6%
|
(32)
-106%
|
(37)
-16%
|
(31)
+14%
|
(27)
+14%
|
|
| EPS (Diluted) |
1.04
N/A
|
0.81
-22%
|
1.42
+75%
|
1.08
-24%
|
0.54
-50%
|
1.16
+115%
|
1.39
+20%
|
1.07
-23%
|
0.34
-68%
|
0.83
+144%
|
1.02
+23%
|
0.89
-13%
|
0.46
-48%
|
0.36
-22%
|
-0.97
N/A
|
-0.87
+10%
|
-0.96
-10%
|
-1.09
-14%
|
-0.59
+46%
|
-0.63
-7%
|
-1.3
-106%
|
-1.5
-15%
|
-1.29
+14%
|
-1.11
+14%
|
|