Vimi Fasteners SpA
MIL:VIM
Income Statement
Earnings Waterfall
Vimi Fasteners SpA
Income Statement
Vimi Fasteners SpA
| Mar-2018 | Jun-2018 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
65
N/A
|
69
+6%
|
48
-30%
|
72
+49%
|
46
-35%
|
41
-12%
|
38
-8%
|
42
+10%
|
45
+9%
|
49
+8%
|
52
+6%
|
57
+9%
|
59
+4%
|
58
-1%
|
55
-6%
|
54
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(40)
|
(42)
|
(30)
|
(44)
|
(28)
|
(25)
|
(23)
|
(24)
|
(27)
|
(31)
|
(31)
|
(33)
|
(35)
|
(33)
|
(31)
|
(29)
|
|
| Gross Profit |
25
N/A
|
27
+6%
|
18
-31%
|
28
+50%
|
18
-35%
|
16
-12%
|
15
-6%
|
18
+19%
|
19
+7%
|
19
-1%
|
22
+16%
|
24
+9%
|
24
+3%
|
25
+4%
|
24
-4%
|
25
+3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(22)
|
(23)
|
(17)
|
(27)
|
(18)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(22)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(15)
|
(22)
|
(14)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Operating Income |
3
N/A
|
3
+2%
|
1
-72%
|
1
-8%
|
(0)
N/A
|
(0)
-221%
|
(0)
+29%
|
1
N/A
|
3
+155%
|
2
-17%
|
2
+4%
|
3
+40%
|
3
-6%
|
3
-8%
|
2
-35%
|
3
+48%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
3
N/A
|
3
+2%
|
1
-75%
|
0
-41%
|
(1)
N/A
|
(1)
-59%
|
(1)
+8%
|
1
N/A
|
2
+339%
|
2
-9%
|
2
-6%
|
3
+49%
|
2
-25%
|
1
-41%
|
1
-59%
|
1
+163%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
0
|
0
|
1
|
1
|
(0)
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
+3%
|
0
-83%
|
0
-48%
|
1
+461%
|
1
-21%
|
(0)
N/A
|
1
N/A
|
2
+157%
|
2
-6%
|
2
-12%
|
2
+42%
|
2
-21%
|
1
-43%
|
1
-53%
|
1
+124%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.32
N/A
|
0.03
-91%
|
0.01
-67%
|
0.08
+700%
|
0.07
-12%
|
-0.02
N/A
|
0.06
N/A
|
0.15
+150%
|
0.15
N/A
|
0.13
-13%
|
0.18
+38%
|
0.15
-17%
|
0.08
-47%
|
0.04
-50%
|
0.09
+125%
|
|