Saras SpA
MIL:SRS
Saras SpA
MIL:SRS
Price:
1.5975
EUR
Market Cap:
€1.5B
Income Statement
Earnings Waterfall
Saras SpA
Saras SpA
Income Statement
Saras SpA
Saras SpA
Currency: EUR
| 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 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 322
N/A
|
10 896
-4%
|
10 214
-6%
|
9 498
-7%
|
9 448
-1%
|
8 950
-5%
|
8 238
-8%
|
7 558
-8%
|
6 603
-13%
|
6 319
-4%
|
6 870
+9%
|
7 462
+9%
|
7 721
+3%
|
7 774
+1%
|
7 687
-1%
|
8 209
+7%
|
9 343
+14%
|
10 984
+18%
|
10 388
-5%
|
10 058
-3%
|
9 481
-6%
|
8 534
-10%
|
9 518
+12%
|
9 309
-2%
|
7 576
-19%
|
6 372
-16%
|
5 342
-16%
|
5 086
-5%
|
6 357
+25%
|
7 221
+14%
|
8 636
+20%
|
9 957
+15%
|
12 579
+26%
|
14 763
+17%
|
15 836
+7%
|
16 352
+3%
|
13 554
-17%
|
12 339
-9%
|
11 443
-7%
|
11 008
-4%
|
11 934
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 560)
|
(10 180)
|
(9 842)
|
(8 926)
|
(8 569)
|
(7 950)
|
(6 966)
|
(6 366)
|
(5 480)
|
(5 190)
|
(5 505)
|
(5 980)
|
(6 515)
|
(6 464)
|
(6 406)
|
(7 002)
|
(7 876)
|
(9 449)
|
(9 105)
|
(8 768)
|
(8 302)
|
(7 462)
|
(8 360)
|
(8 503)
|
(6 881)
|
(5 796)
|
(4 753)
|
(4 177)
|
(5 304)
|
(6 077)
|
(7 202)
|
(8 143)
|
(10 156)
|
(11 832)
|
(12 879)
|
(13 484)
|
(11 338)
|
(10 155)
|
(9 462)
|
(9 016)
|
(9 835)
|
|
| Gross Profit |
762
N/A
|
717
-6%
|
372
-48%
|
573
+54%
|
879
+54%
|
1 000
+14%
|
1 272
+27%
|
1 192
-6%
|
1 123
-6%
|
1 130
+1%
|
1 365
+21%
|
1 482
+9%
|
1 206
-19%
|
1 310
+9%
|
1 281
-2%
|
1 206
-6%
|
1 467
+22%
|
1 535
+5%
|
1 283
-16%
|
1 290
+1%
|
1 179
-9%
|
1 072
-9%
|
1 157
+8%
|
807
-30%
|
695
-14%
|
575
-17%
|
590
+2%
|
909
+54%
|
1 052
+16%
|
1 144
+9%
|
1 434
+25%
|
1 814
+26%
|
2 424
+34%
|
2 931
+21%
|
2 957
+1%
|
2 868
-3%
|
2 216
-23%
|
2 184
-1%
|
1 981
-9%
|
1 992
+1%
|
2 099
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(896)
|
(874)
|
(448)
|
(864)
|
(872)
|
(891)
|
(962)
|
(949)
|
(930)
|
(930)
|
(954)
|
(977)
|
(985)
|
(1 024)
|
(960)
|
(968)
|
(987)
|
(1 028)
|
(996)
|
(1 018)
|
(1 036)
|
(991)
|
(1 118)
|
(952)
|
(958)
|
(936)
|
(902)
|
(1 102)
|
(1 065)
|
(1 247)
|
(1 331)
|
(1 404)
|
(1 657)
|
(1 753)
|
(1 899)
|
(1 919)
|
(1 754)
|
(1 687)
|
(1 498)
|
(1 439)
|
(1 515)
|
|
| Selling, General & Administrative |
(681)
|
(649)
|
(629)
|
(624)
|
(624)
|
(638)
|
(673)
|
(661)
|
(666)
|
(666)
|
(703)
|
(731)
|
(736)
|
(782)
|
(725)
|
(730)
|
(773)
|
(818)
|
(644)
|
(680)
|
(694)
|
(631)
|
(824)
|
(706)
|
(707)
|
(677)
|
(561)
|
(815)
|
(760)
|
(834)
|
(1 001)
|
(1 076)
|
(1 211)
|
(1 384)
|
(1 608)
|
(1 571)
|
(1 516)
|
(1 378)
|
(1 065)
|
(1 078)
|
(1 100)
|
|
| Depreciation & Amortization |
(193)
|
(200)
|
(199)
|
(208)
|
(215)
|
(220)
|
(245)
|
(245)
|
(246)
|
(248)
|
(227)
|
(223)
|
(221)
|
(221)
|
(178)
|
(168)
|
(156)
|
(144)
|
(179)
|
(183)
|
(188)
|
(193)
|
(199)
|
(202)
|
(205)
|
(212)
|
(218)
|
(216)
|
(212)
|
(206)
|
(197)
|
(195)
|
(194)
|
(193)
|
(191)
|
(192)
|
(193)
|
(195)
|
(201)
|
(204)
|
(206)
|
|
| Other Operating Expenses |
(22)
|
(25)
|
380
|
(33)
|
(33)
|
(33)
|
(43)
|
(43)
|
(18)
|
(17)
|
(24)
|
(23)
|
(29)
|
(21)
|
(57)
|
(70)
|
(58)
|
(66)
|
(173)
|
(155)
|
(155)
|
(166)
|
(95)
|
(44)
|
(46)
|
(47)
|
(123)
|
(71)
|
(93)
|
(207)
|
(133)
|
(132)
|
(252)
|
(176)
|
(99)
|
(155)
|
(45)
|
(114)
|
(233)
|
(158)
|
(210)
|
|
| Operating Income |
(134)
N/A
|
(157)
-17%
|
(75)
+52%
|
(292)
-288%
|
7
N/A
|
109
+1 390%
|
311
+185%
|
244
-22%
|
193
-21%
|
200
+3%
|
411
+106%
|
505
+23%
|
220
-56%
|
287
+30%
|
321
+12%
|
239
-26%
|
480
+101%
|
507
+6%
|
287
-43%
|
272
-5%
|
143
-47%
|
81
-43%
|
39
-52%
|
(146)
N/A
|
(263)
-80%
|
(361)
-37%
|
(312)
+13%
|
(193)
+38%
|
(13)
+93%
|
(103)
-708%
|
104
N/A
|
411
+296%
|
767
+87%
|
1 178
+54%
|
1 058
-10%
|
949
-10%
|
462
-51%
|
497
+7%
|
483
-3%
|
552
+14%
|
584
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(55)
|
(34)
|
22
|
57
|
36
|
61
|
33
|
(2)
|
15
|
(26)
|
(84)
|
(52)
|
11
|
(7)
|
14
|
(10)
|
(117)
|
(114)
|
(45)
|
(55)
|
19
|
29
|
(19)
|
35
|
33
|
52
|
(14)
|
(12)
|
(81)
|
(24)
|
(88)
|
(244)
|
(192)
|
(287)
|
(165)
|
26
|
38
|
(42)
|
(76)
|
(228)
|
(205)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(209)
|
152
|
130
|
130
|
0
|
0
|
0
|
0
|
(20)
|
(18)
|
(17)
|
(17)
|
(3)
|
2
|
(10)
|
(9)
|
(52)
|
(51)
|
(37)
|
(38)
|
15
|
8
|
10
|
18
|
(29)
|
(27)
|
(31)
|
(37)
|
17
|
7
|
10
|
7
|
(4)
|
4
|
9
|
12
|
14
|
5
|
3
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
(1)
|
1
|
0
|
(11)
|
(12)
|
(0)
|
0
|
8
|
5
|
(5)
|
(5)
|
(1)
|
2
|
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(190)
N/A
|
(192)
-1%
|
(262)
-36%
|
(84)
+68%
|
174
N/A
|
302
+74%
|
344
+14%
|
242
-30%
|
209
-14%
|
172
-17%
|
308
+79%
|
436
+41%
|
203
-53%
|
251
+23%
|
331
+32%
|
231
-30%
|
361
+56%
|
388
+7%
|
186
-52%
|
161
-13%
|
123
-24%
|
75
-39%
|
35
-53%
|
(117)
N/A
|
(234)
-100%
|
(305)
-30%
|
(355)
-16%
|
(231)
+35%
|
(125)
+46%
|
(163)
-30%
|
32
N/A
|
174
+440%
|
586
+237%
|
899
+54%
|
889
-1%
|
979
+10%
|
509
-48%
|
466
-8%
|
421
-10%
|
329
-22%
|
382
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
37
|
32
|
(0)
|
(52)
|
(122)
|
(160)
|
(120)
|
(93)
|
(86)
|
(74)
|
(112)
|
(147)
|
(82)
|
(97)
|
(91)
|
(60)
|
(94)
|
(102)
|
(45)
|
(34)
|
(27)
|
(10)
|
(9)
|
34
|
56
|
90
|
79
|
45
|
31
|
27
|
(23)
|
(64)
|
(284)
|
(508)
|
(472)
|
(500)
|
(263)
|
(123)
|
(107)
|
(77)
|
(82)
|
|
| Income from Continuing Operations |
(153)
|
(160)
|
(262)
|
(136)
|
52
|
142
|
224
|
149
|
123
|
99
|
196
|
289
|
121
|
154
|
241
|
171
|
268
|
286
|
140
|
126
|
96
|
66
|
26
|
(83)
|
(178)
|
(215)
|
(276)
|
(186)
|
(94)
|
(136)
|
9
|
110
|
301
|
391
|
417
|
479
|
247
|
343
|
314
|
252
|
300
|
|
| 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) |
(153)
N/A
|
(160)
-5%
|
(262)
-63%
|
(136)
+48%
|
52
N/A
|
142
+174%
|
224
+58%
|
149
-33%
|
123
-18%
|
99
-20%
|
196
+99%
|
289
+47%
|
121
-58%
|
154
+27%
|
241
+57%
|
171
-29%
|
268
+56%
|
286
+7%
|
140
-51%
|
126
-10%
|
96
-24%
|
66
-31%
|
26
-60%
|
(83)
N/A
|
(178)
-115%
|
(215)
-20%
|
(276)
-28%
|
(186)
+32%
|
(94)
+49%
|
(136)
-44%
|
9
N/A
|
110
+1 075%
|
301
+175%
|
391
+30%
|
417
+7%
|
479
+15%
|
247
-49%
|
343
+39%
|
314
-9%
|
252
-20%
|
300
+19%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.18
-6%
|
-0.28
-56%
|
-0.15
+46%
|
0.05
N/A
|
0.15
+200%
|
0.24
+60%
|
0.16
-33%
|
0.13
-19%
|
0.1
-23%
|
0.21
+110%
|
0.31
+48%
|
0.13
-58%
|
0.17
+31%
|
0.26
+53%
|
0.18
-31%
|
0.28
+56%
|
0.3
+7%
|
0.15
-50%
|
0.13
-13%
|
0.1
-23%
|
0.01
-90%
|
0.03
+200%
|
-0.08
N/A
|
-0.18
-125%
|
-0.23
-28%
|
-0.29
-26%
|
-0.2
+31%
|
-0.1
+50%
|
-0.15
-50%
|
0.01
N/A
|
0.11
+1 000%
|
0.31
+182%
|
0.41
+32%
|
0.44
+7%
|
0.5
+14%
|
0.26
-48%
|
0.36
+38%
|
0.33
-8%
|
0.27
-18%
|
0.32
+19%
|
|
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