Zignago Vetro SpA
MIL:ZV
Income Statement
Earnings Waterfall
Zignago Vetro SpA
Revenue
|
802m
EUR
|
Cost of Revenue
|
-156.3m
EUR
|
Gross Profit
|
645.6m
EUR
|
Operating Expenses
|
-506.4m
EUR
|
Operating Income
|
139.2m
EUR
|
Other Expenses
|
41.6m
EUR
|
Net Income
|
180.8m
EUR
|
Income Statement
Zignago Vetro SpA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
244
N/A
|
292
+20%
|
230
-21%
|
234
+2%
|
234
0%
|
232
-1%
|
237
+2%
|
238
+1%
|
241
+1%
|
246
+2%
|
249
+1%
|
253
+1%
|
253
+0%
|
252
0%
|
252
+0%
|
254
+1%
|
254
+0%
|
261
+3%
|
271
+4%
|
277
+2%
|
285
+3%
|
290
+2%
|
363
+25%
|
450
+24%
|
462
+3%
|
324
-30%
|
491
+52%
|
479
-2%
|
478
0%
|
307
-36%
|
469
+53%
|
490
+4%
|
500
+2%
|
362
-28%
|
561
+55%
|
612
+9%
|
641
+5%
|
469
-27%
|
736
+57%
|
803
+9%
|
802
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(49)
|
(59)
|
(52)
|
(57)
|
(57)
|
(57)
|
(59)
|
(57)
|
(58)
|
(59)
|
(63)
|
(68)
|
(69)
|
(67)
|
(65)
|
(61)
|
(58)
|
(60)
|
(61)
|
(61)
|
(59)
|
(61)
|
(71)
|
(84)
|
(85)
|
(58)
|
(89)
|
(85)
|
(88)
|
(58)
|
(90)
|
(99)
|
(101)
|
(79)
|
(123)
|
(144)
|
(153)
|
(100)
|
(159)
|
(168)
|
(156)
|
|
Gross Profit |
195
N/A
|
233
+20%
|
178
-24%
|
177
-1%
|
177
0%
|
175
-1%
|
178
+2%
|
181
+2%
|
183
+1%
|
188
+3%
|
187
-1%
|
184
-1%
|
184
0%
|
185
+1%
|
187
+1%
|
193
+3%
|
196
+2%
|
201
+3%
|
210
+4%
|
217
+3%
|
226
+4%
|
229
+1%
|
292
+28%
|
366
+25%
|
377
+3%
|
266
-29%
|
401
+51%
|
393
-2%
|
390
-1%
|
249
-36%
|
379
+52%
|
391
+3%
|
399
+2%
|
283
-29%
|
438
+55%
|
468
+7%
|
489
+4%
|
369
-25%
|
576
+56%
|
635
+10%
|
646
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(192)
|
(143)
|
(142)
|
(149)
|
(155)
|
(152)
|
(160)
|
(159)
|
(160)
|
(158)
|
(157)
|
(158)
|
(156)
|
(157)
|
(160)
|
(161)
|
(167)
|
(172)
|
(177)
|
(184)
|
(186)
|
(241)
|
(307)
|
(315)
|
(219)
|
(335)
|
(335)
|
(335)
|
(220)
|
(332)
|
(334)
|
(336)
|
(232)
|
(369)
|
(404)
|
(432)
|
(314)
|
(492)
|
(516)
|
(506)
|
|
Selling, General & Administrative |
(141)
|
(166)
|
(130)
|
(130)
|
(130)
|
(132)
|
(131)
|
(133)
|
(132)
|
(135)
|
(131)
|
(129)
|
(128)
|
(129)
|
(129)
|
(132)
|
(132)
|
(139)
|
(141)
|
(144)
|
(151)
|
(156)
|
(199)
|
(253)
|
(258)
|
(182)
|
(271)
|
(270)
|
(270)
|
(179)
|
(265)
|
(266)
|
(270)
|
(190)
|
(301)
|
(337)
|
(364)
|
(270)
|
(418)
|
(430)
|
(424)
|
|
Depreciation & Amortization |
(23)
|
(26)
|
(21)
|
(22)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(31)
|
(41)
|
(52)
|
(55)
|
(40)
|
(62)
|
(63)
|
(63)
|
(42)
|
(64)
|
(64)
|
(64)
|
(43)
|
(66)
|
(68)
|
(69)
|
(49)
|
(75)
|
(79)
|
(81)
|
|
Other Operating Expenses |
3
|
0
|
8
|
9
|
4
|
(0)
|
4
|
(2)
|
0
|
3
|
1
|
0
|
(2)
|
1
|
0
|
1
|
1
|
3
|
1
|
0
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
2
|
(2)
|
(2)
|
(2)
|
1
|
(4)
|
(3)
|
(3)
|
1
|
(2)
|
1
|
1
|
5
|
1
|
(7)
|
(1)
|
|
Operating Income |
34
N/A
|
41
+19%
|
35
-15%
|
34
-2%
|
28
-19%
|
20
-29%
|
25
+27%
|
21
-17%
|
24
+12%
|
27
+16%
|
29
+6%
|
27
-5%
|
26
-4%
|
29
+12%
|
30
+3%
|
33
+9%
|
35
+7%
|
34
-1%
|
38
+9%
|
40
+6%
|
41
+4%
|
43
+3%
|
51
+19%
|
59
+15%
|
62
+6%
|
46
-25%
|
66
+43%
|
59
-12%
|
55
-7%
|
29
-47%
|
47
+62%
|
57
+23%
|
63
+9%
|
51
-19%
|
70
+37%
|
64
-8%
|
56
-12%
|
54
-3%
|
85
+57%
|
119
+40%
|
139
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(3)
|
(1)
|
(1)
|
4
|
10
|
5
|
11
|
11
|
10
|
10
|
10
|
11
|
10
|
12
|
13
|
12
|
13
|
12
|
11
|
13
|
12
|
17
|
23
|
22
|
16
|
21
|
18
|
18
|
14
|
22
|
27
|
27
|
20
|
33
|
43
|
49
|
33
|
63
|
70
|
66
|
|
Non-Reccuring Items |
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
|
(7)
|
(6)
|
0
|
(6)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
11
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
34
N/A
|
39
+12%
|
34
-12%
|
33
-3%
|
32
-3%
|
30
-7%
|
30
+1%
|
31
+4%
|
33
+7%
|
36
+9%
|
37
+2%
|
35
-4%
|
35
0%
|
39
+12%
|
41
+5%
|
45
+10%
|
46
+2%
|
48
+2%
|
50
+4%
|
50
+1%
|
54
+8%
|
54
-1%
|
67
+25%
|
82
+21%
|
84
+3%
|
63
-25%
|
86
+38%
|
76
-12%
|
72
-4%
|
42
-42%
|
67
+59%
|
84
+24%
|
89
+7%
|
71
-20%
|
103
+45%
|
107
+4%
|
104
-2%
|
92
-12%
|
141
+54%
|
189
+33%
|
199
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(13)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(10)
|
(13)
|
(10)
|
(10)
|
3
|
0
|
(1)
|
(2)
|
(11)
|
(15)
|
(16)
|
(16)
|
(5)
|
(11)
|
(15)
|
(17)
|
|
Income from Continuing Operations |
27
|
26
|
26
|
26
|
25
|
24
|
24
|
26
|
27
|
29
|
30
|
28
|
29
|
31
|
33
|
37
|
38
|
40
|
42
|
41
|
45
|
44
|
56
|
68
|
70
|
53
|
74
|
65
|
63
|
46
|
68
|
82
|
87
|
60
|
88
|
90
|
88
|
87
|
130
|
174
|
181
|
|
Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
27
N/A
|
26
-3%
|
26
+1%
|
26
-3%
|
25
-2%
|
24
-5%
|
24
+2%
|
26
+5%
|
27
+5%
|
29
+8%
|
30
+2%
|
28
-4%
|
29
+1%
|
31
+9%
|
33
+5%
|
37
+12%
|
38
+3%
|
40
+5%
|
42
+5%
|
42
-1%
|
45
+9%
|
45
-1%
|
57
+26%
|
69
+21%
|
71
+3%
|
53
-25%
|
74
+39%
|
65
-11%
|
62
-4%
|
46
-27%
|
67
+48%
|
82
+22%
|
87
+6%
|
60
-31%
|
88
+46%
|
90
+3%
|
88
-2%
|
87
-2%
|
129
+49%
|
173
+34%
|
181
+5%
|
|
EPS (Diluted) |
0.3
N/A
|
0.31
+3%
|
0.3
-3%
|
0.29
-3%
|
0.29
N/A
|
0.28
-3%
|
0.28
N/A
|
0.3
+7%
|
0.31
+3%
|
0.34
+10%
|
0.34
N/A
|
0.33
-3%
|
0.34
+3%
|
0.36
+6%
|
0.39
+8%
|
0.43
+10%
|
0.44
+2%
|
0.46
+5%
|
0.48
+4%
|
0.48
N/A
|
0.52
+8%
|
0.51
-2%
|
0.66
+29%
|
0.79
+20%
|
0.81
+3%
|
0.61
-25%
|
0.85
+39%
|
0.75
-12%
|
0.72
-4%
|
0.52
-28%
|
0.77
+48%
|
0.94
+22%
|
1.01
+7%
|
0.68
-33%
|
1
+47%
|
1.03
+3%
|
1.03
N/A
|
0.97
-6%
|
1.46
+51%
|
1.95
+34%
|
2.03
+4%
|