Sogefi SpA
MIL:SO
Income Statement
Earnings Waterfall
Sogefi SpA
Revenue
|
1.6B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
414.6m
EUR
|
Operating Expenses
|
-330.1m
EUR
|
Operating Income
|
84.5m
EUR
|
Other Expenses
|
-54.9m
EUR
|
Net Income
|
29.6m
EUR
|
Income Statement
Sogefi SpA
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 190
N/A
|
1 321
+11%
|
1 552
+18%
|
|
Gross Profit | ||||
Cost of Revenue |
(827)
|
(924)
|
(1 137)
|
|
Gross Profit |
363
N/A
|
396
+9%
|
415
+5%
|
|
Operating Income | ||||
Operating Expenses |
(314)
|
(323)
|
(330)
|
|
Selling, General & Administrative |
(198)
|
(208)
|
(213)
|
|
Depreciation & Amortization |
(116)
|
(116)
|
(117)
|
|
Operating Income |
49
N/A
|
73
+48%
|
84
+16%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(27)
|
(14)
|
(20)
|
|
Non-Reccuring Items |
(45)
|
(27)
|
(16)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
1
|
|
Total Other Income |
8
|
10
|
1
|
|
Pre-Tax Income |
(15)
N/A
|
42
N/A
|
50
+18%
|
|
Net Income | ||||
Tax Provision |
(3)
|
(14)
|
(18)
|
|
Income from Continuing Operations |
(18)
|
29
|
31
|
|
Income to Minority Interest |
(0)
|
(2)
|
(2)
|
|
Net Income (Common) |
(35)
N/A
|
2
N/A
|
30
+1 415%
|
|
EPS (Diluted) |
-0.29
N/A
|
0.01
N/A
|
0.25
+2 400%
|