Somec SpA
MIL:SOM
Somec SpA
MIL:SOM
Price:
15.55
EUR
-0.96%
Market Closed
Market Cap:
€113.2m
Income Statement
Earnings Waterfall
Somec SpA
Somec SpA
Income Statement
Somec SpA
Somec SpA
Currency: EUR
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
5
|
5
|
6
|
0
|
|
| Revenue |
164
N/A
|
213
+29%
|
250
+18%
|
252
+1%
|
222
-12%
|
234
+5%
|
251
+7%
|
277
+10%
|
326
+18%
|
516
+58%
|
368
-29%
|
361
-2%
|
378
+4%
|
385
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(69)
|
(90)
|
(108)
|
(100)
|
(100)
|
(106)
|
(106)
|
(116)
|
(146)
|
(238)
|
(167)
|
(155)
|
(161)
|
(152)
|
|
| Gross Profit |
96
N/A
|
123
+28%
|
142
+16%
|
152
+7%
|
123
-19%
|
128
+4%
|
144
+13%
|
161
+11%
|
180
+12%
|
278
+55%
|
201
-28%
|
207
+3%
|
216
+5%
|
233
+8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(83)
|
(108)
|
(129)
|
(143)
|
(120)
|
(122)
|
(137)
|
(159)
|
(176)
|
(272)
|
(200)
|
(203)
|
(203)
|
(216)
|
|
| Selling, General & Administrative |
(26)
|
(34)
|
(40)
|
(40)
|
(41)
|
(44)
|
(47)
|
(55)
|
(61)
|
(94)
|
(67)
|
(70)
|
(74)
|
(78)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(12)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(24)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
| Other Operating Expenses |
(51)
|
(66)
|
(78)
|
(88)
|
(63)
|
(63)
|
(76)
|
(90)
|
(100)
|
(154)
|
(117)
|
(117)
|
(114)
|
(124)
|
|
| Operating Income |
12
N/A
|
15
+18%
|
13
-13%
|
9
-29%
|
3
-68%
|
6
+118%
|
7
+14%
|
2
-79%
|
4
+139%
|
6
+61%
|
1
-90%
|
4
+570%
|
13
+234%
|
17
+33%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
3
|
4
|
4
|
3
|
(1)
|
(2)
|
0
|
(1)
|
(4)
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
1
|
(4)
|
(6)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(5)
|
(3)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(11)
|
(11)
|
1
|
1
|
|
| Pre-Tax Income |
11
N/A
|
13
+17%
|
12
-13%
|
8
-27%
|
1
-83%
|
4
+193%
|
11
+166%
|
5
-58%
|
1
-80%
|
(0)
N/A
|
(11)
-5 413%
|
(10)
+14%
|
5
N/A
|
8
+77%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
1
|
(0)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
9
|
11
|
9
|
6
|
1
|
3
|
11
|
5
|
(0)
|
(2)
|
(10)
|
(10)
|
(0)
|
3
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
| Net Income (Common) |
8
N/A
|
10
+26%
|
8
-23%
|
7
-11%
|
3
-63%
|
2
-19%
|
8
+299%
|
5
-37%
|
(2)
N/A
|
(4)
-132%
|
(12)
-187%
|
(11)
+1%
|
(3)
+71%
|
0
N/A
|
|
| EPS (Diluted) |
1.25
N/A
|
1.48
+18%
|
1.14
-23%
|
1.02
-11%
|
0.38
-63%
|
0.31
-18%
|
1.23
+297%
|
0.78
-37%
|
-0.25
N/A
|
-0.59
-136%
|
-1.69
-186%
|
-1.67
+1%
|
-0.48
+71%
|
0.07
N/A
|
|
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