Tod's SpA
MIL:TOD
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Tod's SpA
MIL:TOD
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IT |
|
S
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Shanghai DZH Ltd
SSE:601519
|
CN |
|
B-Lot Co Ltd
TSE:3452
|
JP |
|
S
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Song Hong Garment JSC
VN:MSH
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VN |
Income Statement
Earnings Waterfall
Tod's SpA
Income Statement
Tod's SpA
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
364
N/A
|
362
0%
|
370
+2%
|
365
-1%
|
377
+3%
|
378
+0%
|
398
+5%
|
421
+6%
|
425
+1%
|
459
+8%
|
467
+2%
|
490
+5%
|
509
+4%
|
531
+4%
|
548
+3%
|
555
+1%
|
582
+5%
|
599
+3%
|
627
+5%
|
646
+3%
|
670
+4%
|
951
+42%
|
929
-2%
|
927
0%
|
730
-21%
|
647
-11%
|
791
+22%
|
900
+14%
|
971
+8%
|
1 027
+6%
|
1 127
+10%
|
1 145
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(194)
|
(189)
|
(199)
|
(197)
|
(208)
|
(211)
|
(221)
|
(234)
|
(234)
|
(253)
|
(259)
|
(271)
|
(281)
|
(289)
|
(296)
|
(299)
|
(316)
|
(327)
|
(342)
|
(357)
|
(371)
|
(460)
|
(458)
|
(464)
|
(403)
|
(338)
|
(406)
|
(450)
|
(470)
|
(487)
|
(518)
|
(528)
|
|
| Gross Profit |
170
N/A
|
173
+2%
|
171
-1%
|
168
-2%
|
169
+1%
|
168
-1%
|
177
+5%
|
187
+6%
|
191
+2%
|
206
+8%
|
208
+1%
|
218
+5%
|
227
+4%
|
242
+6%
|
252
+4%
|
256
+2%
|
267
+4%
|
272
+2%
|
285
+5%
|
289
+1%
|
299
+4%
|
491
+64%
|
471
-4%
|
463
-2%
|
327
-30%
|
309
-5%
|
385
+24%
|
451
+17%
|
501
+11%
|
540
+8%
|
609
+13%
|
617
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(110)
|
(113)
|
(119)
|
(125)
|
(130)
|
(127)
|
(127)
|
(124)
|
(122)
|
(129)
|
(133)
|
(137)
|
(143)
|
(147)
|
(149)
|
(153)
|
(156)
|
(164)
|
(169)
|
(172)
|
(418)
|
(440)
|
(457)
|
(430)
|
(386)
|
(429)
|
(427)
|
(457)
|
(482)
|
(508)
|
(522)
|
|
| Selling, General & Administrative |
(69)
|
(71)
|
(74)
|
(78)
|
(82)
|
(85)
|
(87)
|
(89)
|
(91)
|
(92)
|
(95)
|
(98)
|
(101)
|
(106)
|
(109)
|
(111)
|
(113)
|
(116)
|
(120)
|
(125)
|
(128)
|
(341)
|
(307)
|
(270)
|
(247)
|
(218)
|
(232)
|
(266)
|
(287)
|
(300)
|
(317)
|
(323)
|
|
| Depreciation & Amortization |
(28)
|
(28)
|
(29)
|
(31)
|
(32)
|
(34)
|
(28)
|
(25)
|
(21)
|
(18)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(26)
|
(43)
|
(95)
|
(149)
|
(151)
|
(145)
|
(137)
|
(133)
|
(138)
|
(148)
|
(153)
|
(158)
|
|
| Other Operating Expenses |
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(19)
|
(34)
|
(37)
|
(38)
|
(32)
|
(23)
|
(60)
|
(28)
|
(32)
|
(34)
|
(37)
|
(41)
|
|
| Operating Income |
64
N/A
|
63
-1%
|
58
-8%
|
50
-15%
|
44
-10%
|
38
-14%
|
50
+31%
|
60
+20%
|
67
+11%
|
83
+24%
|
79
-6%
|
86
+9%
|
90
+5%
|
98
+9%
|
105
+7%
|
107
+1%
|
114
+7%
|
116
+2%
|
121
+5%
|
120
-1%
|
127
+6%
|
73
-42%
|
31
-58%
|
7
-78%
|
(104)
N/A
|
(77)
+26%
|
(44)
+43%
|
24
N/A
|
44
+84%
|
58
+31%
|
101
+73%
|
95
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(12)
|
(22)
|
(22)
|
(21)
|
(19)
|
(13)
|
(14)
|
(25)
|
(30)
|
(24)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
94
|
105
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
3
|
3
|
3
|
2
|
0
|
(2)
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(9)
|
(6)
|
(4)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
63
N/A
|
64
+1%
|
60
-5%
|
52
-14%
|
46
-11%
|
40
-13%
|
51
+26%
|
60
+17%
|
67
+12%
|
83
+23%
|
78
-5%
|
87
+11%
|
92
+6%
|
99
+8%
|
107
+7%
|
107
+0%
|
113
+6%
|
116
+2%
|
122
+5%
|
120
-1%
|
127
+5%
|
66
-48%
|
16
-75%
|
77
+369%
|
(23)
N/A
|
(158)
-583%
|
(66)
+58%
|
2
N/A
|
24
+887%
|
29
+19%
|
67
+132%
|
68
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(27)
|
(26)
|
(23)
|
(20)
|
(18)
|
(22)
|
(25)
|
(28)
|
(34)
|
(33)
|
(36)
|
(38)
|
(41)
|
(44)
|
(44)
|
(46)
|
(47)
|
(49)
|
(48)
|
(48)
|
(19)
|
(9)
|
(31)
|
(6)
|
85
|
53
|
(8)
|
(9)
|
(6)
|
(14)
|
(18)
|
|
| Income from Continuing Operations |
36
|
36
|
34
|
29
|
26
|
23
|
29
|
35
|
39
|
49
|
45
|
50
|
54
|
58
|
63
|
63
|
67
|
68
|
73
|
72
|
79
|
46
|
7
|
46
|
(29)
|
(73)
|
(13)
|
(6)
|
16
|
23
|
53
|
50
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
36
N/A
|
36
+0%
|
34
-5%
|
29
-16%
|
26
-10%
|
22
-14%
|
29
+30%
|
35
+21%
|
39
+9%
|
49
+26%
|
45
-8%
|
50
+12%
|
53
+7%
|
58
+8%
|
62
+8%
|
62
0%
|
66
+6%
|
67
+2%
|
71
+6%
|
71
-1%
|
77
+9%
|
47
-39%
|
8
-84%
|
46
+496%
|
(29)
N/A
|
(73)
-150%
|
(21)
+72%
|
(6)
+71%
|
16
N/A
|
23
+48%
|
53
+131%
|
50
-6%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.19
N/A
|
1.12
-6%
|
0.95
-15%
|
0.85
-11%
|
0.73
-14%
|
0.96
+32%
|
1.16
+21%
|
1.12
-3%
|
1.6
+43%
|
1.47
-8%
|
1.65
+12%
|
1.52
-8%
|
1.82
+20%
|
1.98
+9%
|
1.86
-6%
|
2.17
+17%
|
2.11
-3%
|
2.24
+6%
|
2.22
-1%
|
2.43
+9%
|
1.42
-42%
|
0.23
-84%
|
1.4
+509%
|
-0.87
N/A
|
-2.21
-154%
|
-0.62
+72%
|
-0.18
+71%
|
0.47
N/A
|
0.7
+49%
|
1.61
+130%
|
1.51
-6%
|
|