Toscana Aeroporti SpA
MIL:TYA
Income Statement
Earnings Waterfall
Toscana Aeroporti SpA
Income Statement
Toscana Aeroporti SpA
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
44
N/A
|
43
0%
|
45
+5%
|
49
+9%
|
51
+4%
|
53
+3%
|
54
+2%
|
55
+2%
|
55
+0%
|
56
+1%
|
57
+2%
|
60
+5%
|
56
-6%
|
64
+13%
|
66
+4%
|
68
+4%
|
70
+3%
|
70
-1%
|
72
+3%
|
73
+2%
|
74
+1%
|
76
+3%
|
74
-2%
|
72
-3%
|
69
-5%
|
66
-4%
|
65
-1%
|
66
+1%
|
68
+3%
|
67
-1%
|
69
+3%
|
71
+3%
|
73
+3%
|
84
+15%
|
103
+22%
|
118
+14%
|
128
+8%
|
128
+0%
|
123
-4%
|
121
-1%
|
123
+2%
|
124
+0%
|
123
-1%
|
120
-2%
|
119
-1%
|
119
0%
|
120
+2%
|
124
+3%
|
126
+1%
|
167
+33%
|
190
+14%
|
188
-1%
|
128
-32%
|
185
+44%
|
150
-19%
|
126
-16%
|
49
-61%
|
69
+40%
|
65
-6%
|
71
+9%
|
70
-1%
|
104
+48%
|
131
+27%
|
146
+12%
|
85
-42%
|
136
+60%
|
140
+3%
|
146
+4%
|
123
-15%
|
183
+48%
|
186
+2%
|
184
-1%
|
128
-30%
|
191
+49%
|
203
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(10)
|
(6)
|
(10)
|
(10)
|
(8)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(9)
|
(7)
|
(11)
|
(11)
|
(11)
|
(9)
|
(13)
|
(13)
|
(14)
|
(9)
|
(15)
|
(17)
|
|
| Gross Profit |
43
N/A
|
42
-1%
|
44
+5%
|
48
+9%
|
50
+4%
|
52
+3%
|
53
+2%
|
53
+1%
|
54
+2%
|
54
-1%
|
55
+2%
|
58
+6%
|
55
-5%
|
62
+13%
|
65
+4%
|
67
+4%
|
69
+3%
|
68
-1%
|
70
+3%
|
71
+2%
|
73
+1%
|
75
+3%
|
73
-2%
|
70
-3%
|
67
-4%
|
64
-5%
|
64
-1%
|
65
+2%
|
66
+2%
|
66
-1%
|
66
+1%
|
67
+1%
|
69
+3%
|
80
+16%
|
98
+23%
|
112
+14%
|
121
+8%
|
120
-1%
|
116
-4%
|
114
-1%
|
116
+1%
|
116
+0%
|
115
-1%
|
113
-2%
|
111
-1%
|
111
0%
|
113
+2%
|
117
+3%
|
118
+1%
|
157
+33%
|
181
+15%
|
179
-1%
|
122
-32%
|
175
+43%
|
141
-20%
|
118
-16%
|
46
-61%
|
65
+40%
|
62
-4%
|
67
+9%
|
67
-1%
|
98
+47%
|
123
+26%
|
137
+11%
|
78
-43%
|
125
+61%
|
129
+3%
|
134
+4%
|
115
-15%
|
170
+48%
|
172
+1%
|
171
-1%
|
119
-30%
|
176
+48%
|
187
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(38)
|
(39)
|
(41)
|
(44)
|
(44)
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(52)
|
(49)
|
(55)
|
(58)
|
(60)
|
(62)
|
(61)
|
(62)
|
(63)
|
(64)
|
(64)
|
(63)
|
(62)
|
(58)
|
(57)
|
(56)
|
(58)
|
(60)
|
(60)
|
(60)
|
(60)
|
(61)
|
(71)
|
(88)
|
(99)
|
(108)
|
(108)
|
(102)
|
(99)
|
(100)
|
(101)
|
(99)
|
(96)
|
(94)
|
(90)
|
(92)
|
(95)
|
(95)
|
(127)
|
(148)
|
(146)
|
(99)
|
(145)
|
(131)
|
(123)
|
(61)
|
(93)
|
(94)
|
(97)
|
(76)
|
(116)
|
(128)
|
(134)
|
(71)
|
(113)
|
(108)
|
(104)
|
(88)
|
(127)
|
(125)
|
(127)
|
(88)
|
(132)
|
(140)
|
|
| Selling, General & Administrative |
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(43)
|
(43)
|
(45)
|
(42)
|
(48)
|
(50)
|
(51)
|
(53)
|
(51)
|
(53)
|
(54)
|
(55)
|
(55)
|
(54)
|
(52)
|
(53)
|
(49)
|
(49)
|
(51)
|
(54)
|
(54)
|
(55)
|
(56)
|
(56)
|
(66)
|
(81)
|
(92)
|
(99)
|
(98)
|
(91)
|
(88)
|
(90)
|
(89)
|
(88)
|
(85)
|
(82)
|
(82)
|
(84)
|
(86)
|
(87)
|
(111)
|
(128)
|
(126)
|
(85)
|
(125)
|
(112)
|
(104)
|
(58)
|
(84)
|
(85)
|
(88)
|
(62)
|
(94)
|
(105)
|
(111)
|
(63)
|
(100)
|
(96)
|
(92)
|
(73)
|
(108)
|
(106)
|
(107)
|
(73)
|
(110)
|
(119)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(16)
|
(16)
|
(11)
|
(17)
|
(16)
|
(16)
|
(10)
|
(16)
|
(16)
|
(16)
|
(10)
|
(16)
|
(16)
|
(16)
|
(10)
|
(15)
|
(15)
|
(15)
|
(10)
|
(15)
|
(15)
|
(15)
|
(10)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
2
|
1
|
2
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
8
|
7
|
7
|
7
|
(4)
|
(5)
|
(7)
|
(8)
|
2
|
2
|
3
|
3
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
|
| Operating Income |
7
N/A
|
4
-42%
|
5
+28%
|
7
+34%
|
7
-3%
|
7
+11%
|
6
-25%
|
5
-8%
|
5
-3%
|
4
-26%
|
5
+27%
|
6
+21%
|
6
+1%
|
7
+21%
|
7
-7%
|
7
+12%
|
7
-1%
|
7
+3%
|
8
+3%
|
8
+5%
|
9
+8%
|
10
+19%
|
9
-9%
|
9
-6%
|
9
+5%
|
7
-25%
|
8
+11%
|
7
-11%
|
6
-11%
|
6
-7%
|
6
+2%
|
7
+22%
|
8
+9%
|
9
+11%
|
10
+20%
|
13
+29%
|
13
-2%
|
12
-4%
|
14
+11%
|
15
+10%
|
16
+8%
|
15
-6%
|
16
+7%
|
17
+4%
|
17
+2%
|
21
+20%
|
21
+1%
|
21
+2%
|
23
+7%
|
30
+33%
|
33
+8%
|
32
-1%
|
23
-28%
|
30
+31%
|
10
-68%
|
(6)
N/A
|
(15)
-160%
|
(28)
-93%
|
(32)
-12%
|
(29)
+7%
|
(10)
+67%
|
(18)
-80%
|
(5)
+71%
|
3
N/A
|
7
+140%
|
12
+66%
|
21
+74%
|
31
+46%
|
27
-12%
|
43
+58%
|
48
+12%
|
44
-8%
|
31
-30%
|
44
+44%
|
47
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(8)
|
(6)
|
(9)
|
(8)
|
(8)
|
(4)
|
(8)
|
(10)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
1
|
1
|
1
|
(1)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
6
N/A
|
4
-35%
|
5
+25%
|
6
+25%
|
7
+15%
|
7
+7%
|
6
-24%
|
5
-10%
|
4
-16%
|
4
-18%
|
4
+27%
|
5
+21%
|
5
-3%
|
7
+26%
|
6
-9%
|
7
+13%
|
7
-4%
|
7
+9%
|
7
+3%
|
8
+3%
|
8
+3%
|
10
+22%
|
9
-10%
|
8
-6%
|
8
+5%
|
6
-27%
|
7
+13%
|
6
-12%
|
5
-15%
|
5
-2%
|
5
+3%
|
7
+25%
|
7
+9%
|
8
+11%
|
11
+36%
|
14
+26%
|
13
-7%
|
12
-1%
|
13
+1%
|
14
+11%
|
15
+7%
|
14
-5%
|
15
+7%
|
16
+4%
|
16
0%
|
19
+21%
|
19
+1%
|
20
+2%
|
21
+9%
|
28
+32%
|
30
+6%
|
30
-1%
|
22
-28%
|
28
+30%
|
8
-72%
|
(8)
N/A
|
(16)
-109%
|
(30)
-91%
|
(35)
-14%
|
(33)
+6%
|
(12)
+62%
|
(21)
-74%
|
(9)
+56%
|
(2)
+82%
|
3
N/A
|
5
+78%
|
13
+135%
|
22
+69%
|
19
-11%
|
32
+66%
|
37
+16%
|
34
-8%
|
25
-27%
|
35
+38%
|
36
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(7)
|
(10)
|
(4)
|
1
|
3
|
6
|
6
|
6
|
7
|
9
|
7
|
5
|
(2)
|
(2)
|
(4)
|
(7)
|
(6)
|
(10)
|
(12)
|
(11)
|
(8)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
3
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
6
|
5
|
5
|
6
|
4
|
5
|
5
|
3
|
3
|
3
|
4
|
4
|
5
|
7
|
10
|
9
|
9
|
8
|
8
|
10
|
9
|
11
|
11
|
11
|
13
|
13
|
13
|
15
|
19
|
21
|
21
|
14
|
18
|
4
|
(7)
|
(13)
|
(24)
|
(28)
|
(27)
|
(5)
|
(12)
|
(3)
|
4
|
1
|
3
|
9
|
15
|
13
|
22
|
25
|
23
|
17
|
23
|
23
|
|
| 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)
|
(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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
2
-21%
|
2
+6%
|
3
+18%
|
4
+30%
|
4
-2%
|
3
-16%
|
3
+3%
|
3
-14%
|
2
-19%
|
3
+22%
|
3
+8%
|
3
-7%
|
4
+31%
|
3
-11%
|
4
+16%
|
4
-5%
|
4
+9%
|
4
+5%
|
4
+6%
|
4
+4%
|
6
+35%
|
5
-19%
|
5
-6%
|
6
+42%
|
5
-30%
|
5
+20%
|
5
-14%
|
3
-40%
|
3
-4%
|
3
+2%
|
3
+26%
|
4
+20%
|
5
+10%
|
7
+50%
|
10
+41%
|
8
-13%
|
8
0%
|
8
-5%
|
8
+4%
|
10
+17%
|
9
-5%
|
10
+12%
|
11
+8%
|
11
-7%
|
13
+22%
|
13
+0%
|
13
+2%
|
15
+11%
|
19
+31%
|
20
+6%
|
20
-1%
|
14
-30%
|
18
+29%
|
4
-78%
|
(7)
N/A
|
(12)
-82%
|
(24)
-93%
|
(28)
-18%
|
(27)
+5%
|
(5)
+81%
|
(12)
-135%
|
(2)
+80%
|
4
N/A
|
5
+28%
|
7
+42%
|
12
+75%
|
17
+48%
|
13
-26%
|
21
+68%
|
25
+19%
|
23
-8%
|
17
-27%
|
23
+37%
|
24
+1%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.26
-28%
|
0.33
+27%
|
0.24
-27%
|
0.42
+75%
|
0.33
-21%
|
0.27
-18%
|
0.34
+26%
|
0.27
-21%
|
0.24
-11%
|
0.27
+13%
|
0.29
+7%
|
0.27
-7%
|
0.35
+30%
|
0.31
-11%
|
0.37
+19%
|
0.36
-3%
|
0.39
+8%
|
0.41
+5%
|
0.43
+5%
|
0.44
+2%
|
0.6
+36%
|
0.48
-20%
|
0.45
-6%
|
0.64
+42%
|
0.46
-28%
|
0.56
+22%
|
0.48
-14%
|
0.28
-42%
|
0.27
-4%
|
0.27
N/A
|
0.35
+30%
|
0.43
+23%
|
0.46
+7%
|
0.25
-46%
|
0.61
+144%
|
0.57
-7%
|
0.5
-12%
|
0.38
-24%
|
0.45
+18%
|
0.53
+18%
|
0.5
-6%
|
0.56
+12%
|
0.61
+9%
|
0.57
-7%
|
0.7
+23%
|
0.67
-4%
|
0.71
+6%
|
0.78
+10%
|
1.03
+32%
|
1.09
+6%
|
1.08
-1%
|
0.76
-30%
|
0.98
+29%
|
0.22
-78%
|
-0.37
N/A
|
-0.67
-81%
|
-1.29
-93%
|
-1.53
-19%
|
-1.45
+5%
|
-0.28
+81%
|
-0.66
-136%
|
-0.13
+80%
|
0.2
N/A
|
0.25
+25%
|
0.35
+40%
|
0.62
+77%
|
0.92
+48%
|
0.68
-26%
|
1.15
+69%
|
1.36
+18%
|
1.25
-8%
|
0.92
-26%
|
1.26
+37%
|
1.27
+1%
|
|