Amplifon SpA
OTC:AMFPF
Income Statement
Earnings Waterfall
Amplifon SpA
Revenue
|
2.3B
EUR
|
Cost of Revenue
|
-785.6m
EUR
|
Gross Profit
|
1.5B
EUR
|
Operating Expenses
|
-1.2B
EUR
|
Operating Income
|
274.5m
EUR
|
Other Expenses
|
-119.3m
EUR
|
Net Income
|
155.1m
EUR
|
Income Statement
Amplifon SpA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
827
N/A
|
826
0%
|
835
+1%
|
864
+4%
|
891
+3%
|
934
+5%
|
975
+4%
|
1 001
+3%
|
1 034
+3%
|
1 057
+2%
|
1 078
+2%
|
1 104
+2%
|
1 133
+3%
|
1 175
+4%
|
1 213
+3%
|
1 231
+2%
|
1 266
+3%
|
1 279
+1%
|
1 302
+2%
|
1 327
+2%
|
1 362
+3%
|
1 445
+6%
|
1 535
+6%
|
1 624
+6%
|
1 732
+7%
|
1 704
-2%
|
1 514
-11%
|
1 549
+2%
|
1 503
-3%
|
1 568
+4%
|
1 836
+17%
|
1 867
+2%
|
1 948
+4%
|
2 003
+3%
|
2 026
+1%
|
2 069
+2%
|
2 119
+2%
|
2 164
+2%
|
2 196
+1%
|
2 224
+1%
|
2 260
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(196)
|
(320)
|
(460)
|
(596)
|
(207)
|
(631)
|
(669)
|
(693)
|
(506)
|
(893)
|
(902)
|
(923)
|
(544)
|
(977)
|
(1 008)
|
(1 026)
|
(584)
|
(1 066)
|
(1 083)
|
(1 103)
|
(626)
|
(1 177)
|
(1 226)
|
(1 279)
|
(768)
|
(1 327)
|
(1 188)
|
(1 204)
|
(652)
|
(1 186)
|
(1 376)
|
(1 408)
|
(822)
|
(1 510)
|
(1 522)
|
(1 551)
|
(892)
|
(1 636)
|
(1 683)
|
(1 690)
|
(786)
|
|
Gross Profit |
631
N/A
|
506
-20%
|
375
-26%
|
269
-28%
|
683
+155%
|
303
-56%
|
306
+1%
|
309
+1%
|
528
+71%
|
164
-69%
|
176
+7%
|
181
+3%
|
589
+225%
|
197
-67%
|
204
+4%
|
205
+0%
|
682
+232%
|
214
-69%
|
219
+3%
|
223
+2%
|
736
+229%
|
268
-64%
|
308
+15%
|
345
+12%
|
964
+180%
|
376
-61%
|
326
-13%
|
345
+6%
|
851
+147%
|
382
-55%
|
461
+21%
|
460
0%
|
1 126
+145%
|
493
-56%
|
503
+2%
|
518
+3%
|
1 227
+137%
|
527
-57%
|
512
-3%
|
535
+4%
|
1 475
+176%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(561)
|
(434)
|
(301)
|
(184)
|
(590)
|
(202)
|
(203)
|
(201)
|
(407)
|
(43)
|
(43)
|
(46)
|
(452)
|
(56)
|
(57)
|
(56)
|
(526)
|
(57)
|
(61)
|
(64)
|
(574)
|
(97)
|
(126)
|
(156)
|
(762)
|
(194)
|
(195)
|
(197)
|
(684)
|
(195)
|
(201)
|
(206)
|
(860)
|
(221)
|
(227)
|
(232)
|
(943)
|
(232)
|
(240)
|
(246)
|
(1 200)
|
|
Selling, General & Administrative |
(516)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(499)
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
(713)
|
0
|
0
|
0
|
(820)
|
|
Depreciation & Amortization |
(47)
|
(46)
|
(45)
|
(46)
|
(46)
|
(48)
|
(50)
|
(50)
|
(51)
|
(48)
|
(48)
|
(48)
|
(52)
|
(55)
|
(57)
|
(59)
|
(62)
|
(63)
|
(65)
|
(68)
|
(71)
|
(99)
|
(128)
|
(157)
|
(190)
|
(196)
|
(199)
|
(201)
|
(199)
|
(201)
|
(205)
|
(210)
|
(218)
|
(225)
|
(232)
|
(238)
|
(240)
|
(244)
|
(250)
|
(254)
|
(267)
|
|
Other Operating Expenses |
2
|
(388)
|
(256)
|
(138)
|
1
|
(154)
|
(153)
|
(151)
|
14
|
5
|
5
|
2
|
(1)
|
(1)
|
0
|
3
|
5
|
6
|
5
|
4
|
3
|
2
|
2
|
1
|
1
|
2
|
5
|
4
|
14
|
6
|
3
|
4
|
7
|
4
|
5
|
6
|
10
|
12
|
10
|
9
|
(112)
|
|
Operating Income |
70
N/A
|
72
+3%
|
74
+2%
|
84
+14%
|
93
+11%
|
101
+9%
|
102
+1%
|
108
+5%
|
121
+13%
|
121
0%
|
134
+10%
|
135
+1%
|
137
+1%
|
142
+3%
|
148
+4%
|
149
+1%
|
156
+4%
|
156
+0%
|
159
+1%
|
159
+0%
|
163
+2%
|
170
+5%
|
182
+7%
|
189
+4%
|
202
+7%
|
183
-10%
|
131
-28%
|
148
+13%
|
167
+13%
|
187
+12%
|
260
+39%
|
253
-2%
|
266
+5%
|
272
+2%
|
277
+2%
|
286
+3%
|
285
-1%
|
295
+4%
|
272
-8%
|
289
+6%
|
274
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(29)
|
(21)
|
(19)
|
(19)
|
(21)
|
(22)
|
(26)
|
(18)
|
(21)
|
(21)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(16)
|
(13)
|
(12)
|
(10)
|
(12)
|
(26)
|
(29)
|
(33)
|
(37)
|
(28)
|
(29)
|
(30)
|
(28)
|
(26)
|
(27)
|
(28)
|
(29)
|
(33)
|
(36)
|
(38)
|
(42)
|
(43)
|
|
Non-Reccuring Items |
1
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(5)
|
(2)
|
(16)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(6)
|
(6)
|
(3)
|
(8)
|
(10)
|
(12)
|
(17)
|
(23)
|
(25)
|
(24)
|
(12)
|
3
|
(3)
|
3
|
(7)
|
(10)
|
(20)
|
(15)
|
(15)
|
(15)
|
(6)
|
(15)
|
6
|
(16)
|
(15)
|
|
Total Other Income |
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(9)
|
(1)
|
2
|
5
|
8
|
(1)
|
(1)
|
(0)
|
0
|
4
|
3
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
|
Pre-Tax Income |
37
N/A
|
39
+5%
|
47
+21%
|
59
+25%
|
67
+14%
|
73
+9%
|
76
+4%
|
82
+8%
|
88
+7%
|
97
+10%
|
106
+10%
|
107
+1%
|
107
0%
|
112
+4%
|
118
+5%
|
118
0%
|
130
+11%
|
131
+0%
|
136
+4%
|
134
-1%
|
139
+3%
|
143
+3%
|
149
+4%
|
144
-3%
|
150
+4%
|
131
-13%
|
91
-31%
|
122
+33%
|
134
+10%
|
159
+19%
|
223
+40%
|
215
-3%
|
223
+4%
|
233
+4%
|
236
+1%
|
243
+3%
|
244
+0%
|
242
-1%
|
236
-2%
|
227
-4%
|
210
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(14)
|
(16)
|
(18)
|
(20)
|
(33)
|
(33)
|
(36)
|
(41)
|
(45)
|
(48)
|
(47)
|
(44)
|
(44)
|
(46)
|
(45)
|
(30)
|
(29)
|
(26)
|
(24)
|
(38)
|
(39)
|
(41)
|
(40)
|
(42)
|
(35)
|
(25)
|
(34)
|
(37)
|
(45)
|
(62)
|
(60)
|
(64)
|
(62)
|
(63)
|
(65)
|
(67)
|
(64)
|
(63)
|
(60)
|
(55)
|
|
Income from Continuing Operations |
13
|
25
|
31
|
40
|
46
|
40
|
42
|
46
|
47
|
52
|
58
|
61
|
64
|
68
|
72
|
72
|
100
|
102
|
109
|
110
|
100
|
104
|
108
|
105
|
109
|
96
|
66
|
88
|
97
|
114
|
161
|
156
|
159
|
171
|
173
|
179
|
177
|
177
|
174
|
167
|
155
|
|
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
|
|
Net Income (Common) |
13
N/A
|
25
+95%
|
31
+25%
|
40
+29%
|
46
+16%
|
40
-14%
|
42
+6%
|
46
+8%
|
47
+2%
|
52
+11%
|
58
+12%
|
61
+5%
|
64
+4%
|
68
+7%
|
72
+6%
|
73
+1%
|
101
+39%
|
102
+2%
|
110
+7%
|
110
+0%
|
100
-9%
|
104
+3%
|
108
+4%
|
104
-3%
|
109
+4%
|
96
-12%
|
67
-31%
|
88
+32%
|
101
+15%
|
119
+18%
|
166
+39%
|
161
-3%
|
158
-2%
|
165
+5%
|
167
+1%
|
173
+3%
|
179
+3%
|
177
-1%
|
174
-2%
|
166
-4%
|
155
-7%
|
|
EPS (Diluted) |
0.05
N/A
|
0.1
+100%
|
0.13
+30%
|
0.18
+38%
|
0.21
+17%
|
0.19
-10%
|
0.2
+5%
|
0.21
+5%
|
0.21
N/A
|
0.24
+14%
|
0.26
+8%
|
0.27
+4%
|
0.28
+4%
|
0.3
+7%
|
0.32
+7%
|
0.32
N/A
|
0.45
+41%
|
0.45
N/A
|
0.48
+7%
|
0.49
+2%
|
0.45
-8%
|
0.46
+2%
|
0.48
+4%
|
0.46
-4%
|
0.49
+7%
|
0.43
-12%
|
0.3
-30%
|
0.39
+30%
|
0.43
+10%
|
0.53
+23%
|
0.73
+38%
|
0.69
-5%
|
0.7
+1%
|
0.73
+4%
|
0.74
+1%
|
0.74
N/A
|
0.78
+5%
|
0.78
N/A
|
0.77
-1%
|
0.74
-4%
|
0.69
-7%
|