Exprivia SpA
MIL:XPR
Income Statement
Earnings Waterfall
Exprivia SpA
Income Statement
Exprivia SpA
| 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 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
137
N/A
|
134
-2%
|
128
-5%
|
130
+1%
|
126
-3%
|
128
+2%
|
133
+4%
|
136
+2%
|
142
+5%
|
145
+2%
|
147
+1%
|
145
-1%
|
139
-4%
|
137
-1%
|
135
-2%
|
136
+1%
|
137
+1%
|
142
+3%
|
146
+3%
|
150
+3%
|
157
+5%
|
228
+45%
|
462
+102%
|
564
+22%
|
591
+5%
|
831
+41%
|
797
-4%
|
500
-37%
|
538
+7%
|
378
-30%
|
162
-57%
|
280
+73%
|
284
+1%
|
323
+14%
|
176
-45%
|
259
+47%
|
263
+2%
|
265
+1%
|
176
-34%
|
226
+28%
|
195
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(12)
|
(9)
|
(12)
|
(6)
|
(9)
|
(9)
|
(7)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(4)
|
(2)
|
(0)
|
(0)
|
(10)
|
(27)
|
(118)
|
(163)
|
(217)
|
(278)
|
(254)
|
(184)
|
(188)
|
(120)
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(3)
|
(8)
|
(11)
|
|
| Gross Profit |
123
N/A
|
123
0%
|
119
-3%
|
118
0%
|
121
+2%
|
119
-1%
|
124
+4%
|
129
+3%
|
130
+1%
|
134
+3%
|
135
+0%
|
133
-2%
|
130
-2%
|
127
-2%
|
125
-2%
|
126
+1%
|
133
+6%
|
140
+5%
|
145
+4%
|
150
+3%
|
148
-2%
|
201
+36%
|
344
+71%
|
401
+17%
|
374
-7%
|
553
+48%
|
543
-2%
|
316
-42%
|
349
+11%
|
258
-26%
|
160
-38%
|
275
+72%
|
279
+1%
|
317
+14%
|
169
-47%
|
249
+48%
|
253
+2%
|
256
+1%
|
173
-33%
|
218
+26%
|
184
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(115)
|
(113)
|
(110)
|
(109)
|
(112)
|
(111)
|
(116)
|
(120)
|
(120)
|
(124)
|
(122)
|
(121)
|
(118)
|
(116)
|
(116)
|
(116)
|
(124)
|
(130)
|
(137)
|
(144)
|
(137)
|
(204)
|
(347)
|
(402)
|
(352)
|
(540)
|
(531)
|
(301)
|
(359)
|
(260)
|
(145)
|
(253)
|
(252)
|
(287)
|
(151)
|
(223)
|
(226)
|
(229)
|
(153)
|
(193)
|
(163)
|
|
| Selling, General & Administrative |
(106)
|
(104)
|
(101)
|
(101)
|
(121)
|
(121)
|
(126)
|
(129)
|
(118)
|
(121)
|
(121)
|
(119)
|
(116)
|
(115)
|
(114)
|
(114)
|
(123)
|
(127)
|
(132)
|
(137)
|
(136)
|
(198)
|
(343)
|
(400)
|
(360)
|
(538)
|
(526)
|
(314)
|
(347)
|
(253)
|
(143)
|
(249)
|
(248)
|
(281)
|
(147)
|
(217)
|
(220)
|
(224)
|
(152)
|
(195)
|
(162)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(17)
|
(20)
|
(21)
|
(33)
|
(37)
|
(26)
|
(28)
|
(17)
|
(6)
|
(11)
|
(11)
|
(13)
|
(6)
|
(9)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(5)
|
13
|
14
|
14
|
14
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
4
|
3
|
0
|
(3)
|
4
|
2
|
12
|
18
|
29
|
31
|
31
|
39
|
16
|
10
|
4
|
7
|
7
|
7
|
3
|
4
|
3
|
5
|
5
|
9
|
5
|
|
| Operating Income |
8
N/A
|
10
+25%
|
9
-14%
|
9
+6%
|
9
-1%
|
8
-9%
|
9
+4%
|
9
+7%
|
11
+14%
|
10
-1%
|
13
+22%
|
11
-10%
|
11
-2%
|
11
-2%
|
8
-25%
|
10
+16%
|
9
-6%
|
10
+9%
|
8
-14%
|
6
-27%
|
11
+80%
|
(2)
N/A
|
(3)
-65%
|
(1)
+70%
|
22
N/A
|
13
-38%
|
12
-13%
|
15
+26%
|
(10)
N/A
|
(2)
+81%
|
15
N/A
|
23
+52%
|
27
+16%
|
31
+15%
|
18
-41%
|
27
+46%
|
27
+1%
|
28
+3%
|
19
-30%
|
25
+30%
|
21
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(13)
|
(16)
|
(13)
|
(18)
|
(12)
|
(8)
|
(9)
|
(7)
|
(3)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(159)
|
(159)
|
(159)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
4
N/A
|
6
+45%
|
5
-25%
|
5
+11%
|
6
+20%
|
5
-11%
|
6
+9%
|
7
+14%
|
7
+4%
|
7
+2%
|
8
+15%
|
7
-12%
|
8
+6%
|
7
-3%
|
6
-24%
|
6
+14%
|
5
-26%
|
7
+49%
|
5
-28%
|
1
-75%
|
3
+103%
|
(13)
N/A
|
(24)
-90%
|
(25)
-5%
|
2
N/A
|
(14)
N/A
|
(10)
+25%
|
(158)
-1 412%
|
(183)
-16%
|
(171)
+7%
|
12
N/A
|
17
+46%
|
21
+22%
|
24
+17%
|
15
-37%
|
22
+48%
|
23
+3%
|
24
+3%
|
17
-31%
|
21
+30%
|
18
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(55)
|
(55)
|
(55)
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(7)
|
(7)
|
(8)
|
(5)
|
(7)
|
(5)
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
5
|
3
|
5
|
2
|
(1)
|
0
|
(15)
|
(27)
|
(29)
|
(1)
|
(17)
|
(15)
|
(213)
|
(239)
|
(226)
|
9
|
12
|
15
|
17
|
10
|
15
|
16
|
16
|
12
|
15
|
13
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
3
|
9
|
13
|
1
|
15
|
17
|
66
|
68
|
63
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
4
+68%
|
3
-19%
|
3
+13%
|
2
-29%
|
2
-17%
|
3
+30%
|
3
+19%
|
4
+13%
|
4
+9%
|
5
+18%
|
4
-16%
|
5
+19%
|
4
-3%
|
4
-16%
|
5
+24%
|
3
-39%
|
5
+67%
|
2
-55%
|
(1)
N/A
|
(0)
+96%
|
(13)
-46 567%
|
(18)
-43%
|
(16)
+13%
|
0
N/A
|
(2)
N/A
|
2
N/A
|
(146)
N/A
|
(181)
-24%
|
(188)
-3%
|
166
N/A
|
158
-5%
|
172
+9%
|
174
+1%
|
10
-94%
|
15
+49%
|
16
+6%
|
16
+2%
|
12
-29%
|
15
+27%
|
13
-10%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.07
+17%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.09
+29%
|
0.06
-33%
|
0.1
+67%
|
0.04
-60%
|
-0.01
N/A
|
0
N/A
|
-0.26
N/A
|
-0.37
-42%
|
-0.33
+11%
|
0
N/A
|
-0.05
N/A
|
0.04
N/A
|
-3.04
N/A
|
-3.79
-25%
|
-3.89
-3%
|
3.49
N/A
|
3.33
-5%
|
3.62
+9%
|
3.68
+2%
|
0.21
-94%
|
0.32
+52%
|
0.34
+6%
|
0.31
-9%
|
0.23
-26%
|
0.31
+35%
|
0.27
-13%
|
|