Rosetti Marino SpA
MIL:YRM
Income Statement
Earnings Waterfall
Rosetti Marino SpA
Income Statement
Rosetti Marino SpA
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
0
|
|
| Revenue |
251
N/A
|
677
+170%
|
632
-7%
|
109
-83%
|
124
+14%
|
161
+29%
|
231
+44%
|
235
+2%
|
254
+8%
|
341
+34%
|
317
-7%
|
248
-22%
|
192
-23%
|
188
-2%
|
171
-9%
|
213
+25%
|
298
+40%
|
342
+15%
|
336
-2%
|
371
+11%
|
580
+56%
|
688
+19%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(174)
|
(598)
|
(557)
|
(44)
|
(49)
|
(94)
|
(157)
|
(135)
|
(145)
|
(216)
|
(213)
|
(184)
|
(164)
|
(185)
|
(169)
|
(173)
|
(204)
|
(231)
|
(234)
|
(262)
|
(412)
|
(506)
|
|
| Gross Profit |
77
N/A
|
79
+2%
|
74
-6%
|
65
-12%
|
75
+15%
|
67
-11%
|
74
+10%
|
100
+35%
|
109
+9%
|
125
+15%
|
104
-17%
|
65
-38%
|
28
-56%
|
4
-87%
|
2
-44%
|
41
+1 893%
|
94
+131%
|
111
+18%
|
102
-8%
|
109
+7%
|
168
+54%
|
182
+8%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(73)
|
(76)
|
(59)
|
(54)
|
(73)
|
(71)
|
(76)
|
(87)
|
(91)
|
(100)
|
(79)
|
(69)
|
(69)
|
(62)
|
(66)
|
(65)
|
(75)
|
(93)
|
(97)
|
(92)
|
(120)
|
(132)
|
|
| Selling, General & Administrative |
(65)
|
(67)
|
(60)
|
(56)
|
(68)
|
(67)
|
(70)
|
(83)
|
(83)
|
(84)
|
(79)
|
(75)
|
(68)
|
(63)
|
(63)
|
(65)
|
(74)
|
(88)
|
(93)
|
(90)
|
(117)
|
(133)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
7
|
7
|
(1)
|
0
|
0
|
3
|
(2)
|
(11)
|
7
|
13
|
5
|
7
|
4
|
7
|
6
|
1
|
2
|
2
|
1
|
5
|
|
| Operating Income |
4
N/A
|
3
-18%
|
16
+373%
|
11
-27%
|
2
-81%
|
(5)
N/A
|
(2)
+52%
|
13
N/A
|
17
+35%
|
25
+42%
|
25
+2%
|
(5)
N/A
|
(40)
-767%
|
(59)
-45%
|
(64)
-8%
|
(24)
+62%
|
19
N/A
|
18
-4%
|
6
-69%
|
17
+206%
|
48
+177%
|
49
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
(11)
|
(12)
|
1
|
0
|
(3)
|
(1)
|
(3)
|
(1)
|
4
|
2
|
0
|
1
|
(1)
|
(0)
|
(5)
|
(5)
|
(2)
|
(0)
|
1
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
5
|
6
|
1
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
+3%
|
4
-30%
|
(2)
N/A
|
3
N/A
|
(5)
N/A
|
(5)
-6%
|
11
N/A
|
12
+3%
|
20
+70%
|
28
+43%
|
(5)
N/A
|
(41)
-790%
|
(59)
-44%
|
(66)
-11%
|
(25)
+62%
|
13
N/A
|
17
+35%
|
8
-51%
|
16
+91%
|
48
+197%
|
48
+2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
1
|
(1)
|
(0)
|
(0)
|
(7)
|
(6)
|
(8)
|
(13)
|
(5)
|
7
|
13
|
9
|
1
|
(3)
|
(4)
|
(1)
|
(8)
|
(17)
|
(15)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
(1)
|
2
|
(5)
|
(5)
|
4
|
5
|
12
|
16
|
(9)
|
(34)
|
(46)
|
(57)
|
(24)
|
10
|
14
|
7
|
8
|
31
|
33
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(5)
|
(11)
|
(5)
|
1
|
1
|
2
|
(1)
|
(5)
|
(4)
|
0
|
0
|
(1)
|
0
|
|
| Net Income (Common) |
2
N/A
|
2
+7%
|
2
-26%
|
(1)
N/A
|
2
N/A
|
(5)
N/A
|
(6)
-22%
|
4
N/A
|
6
+54%
|
7
+29%
|
4
-37%
|
(15)
N/A
|
(33)
-121%
|
(44)
-36%
|
(55)
-24%
|
(25)
+54%
|
5
N/A
|
10
+114%
|
7
-29%
|
9
+21%
|
30
+249%
|
34
+13%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.6
+5%
|
0.45
-25%
|
-0.3
N/A
|
0.46
N/A
|
-1.27
N/A
|
-1.54
-21%
|
0.95
N/A
|
1.46
+54%
|
1.88
+29%
|
1.18
-37%
|
-3.88
N/A
|
-8.58
-121%
|
-11.64
-36%
|
-14.4
-24%
|
-6.57
+54%
|
1.22
N/A
|
2.48
+103%
|
1.85
-25%
|
2.26
+22%
|
7.84
+247%
|
8.84
+13%
|
|