AS Roma SpA
OTC:ASRAF
Income Statement
Earnings Waterfall
AS Roma SpA
Revenue
|
174m
EUR
|
Cost of Revenue
|
-19.3m
EUR
|
Gross Profit
|
154.7m
EUR
|
Operating Expenses
|
-329.2m
EUR
|
Operating Income
|
-174.5m
EUR
|
Other Expenses
|
-49.8m
EUR
|
Net Income
|
-224.2m
EUR
|
Income Statement
AS Roma SpA
Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
178
N/A
|
180
+1%
|
161
-11%
|
161
+0%
|
155
-4%
|
146
-6%
|
151
+3%
|
137
-9%
|
144
+5%
|
148
+2%
|
130
-12%
|
144
+10%
|
132
-8%
|
119
-10%
|
124
+4%
|
116
-6%
|
119
+3%
|
126
+6%
|
127
+0%
|
125
-2%
|
129
+3%
|
124
-3%
|
124
-1%
|
128
+4%
|
148
+15%
|
178
+20%
|
178
+0%
|
181
+1%
|
193
+7%
|
192
-1%
|
86
-55%
|
210
+143%
|
251
+19%
|
262
+4%
|
233
-11%
|
193
-17%
|
141
-27%
|
145
+3%
|
190
+31%
|
174
-9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(18)
|
(18)
|
(21)
|
(53)
|
(13)
|
(19)
|
(12)
|
(19)
|
(13)
|
(50)
|
(16)
|
(23)
|
(16)
|
16
|
(16)
|
(7)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(19)
|
(23)
|
(19)
|
(19)
|
|
Gross Profit |
173
N/A
|
175
+1%
|
156
-11%
|
156
+0%
|
149
-4%
|
141
-6%
|
145
+3%
|
131
-10%
|
138
+5%
|
141
+2%
|
124
-12%
|
137
+11%
|
126
-8%
|
113
-10%
|
118
+5%
|
98
-17%
|
102
+4%
|
105
+4%
|
74
-29%
|
112
+51%
|
110
-2%
|
113
+2%
|
105
-7%
|
115
+10%
|
98
-15%
|
162
+65%
|
155
-4%
|
165
+7%
|
210
+27%
|
176
-16%
|
79
-55%
|
191
+141%
|
230
+21%
|
241
+4%
|
212
-12%
|
172
-19%
|
122
-29%
|
123
+1%
|
171
+40%
|
155
-10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(170)
|
(173)
|
(171)
|
(170)
|
(174)
|
(171)
|
(173)
|
(171)
|
(170)
|
(173)
|
(172)
|
(163)
|
(164)
|
(159)
|
(160)
|
(154)
|
(161)
|
(155)
|
(119)
|
(158)
|
(148)
|
(163)
|
(162)
|
(174)
|
(149)
|
(191)
|
(193)
|
(222)
|
(261)
|
(241)
|
(122)
|
(250)
|
(269)
|
(308)
|
(331)
|
(328)
|
(310)
|
(297)
|
(318)
|
(329)
|
|
Selling, General & Administrative |
(128)
|
(131)
|
(128)
|
(126)
|
(129)
|
(127)
|
(129)
|
(129)
|
(131)
|
(138)
|
(142)
|
(137)
|
(137)
|
(131)
|
(130)
|
(120)
|
(125)
|
(119)
|
0
|
0
|
(52)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(94)
|
(93)
|
(189)
|
(206)
|
(231)
|
(239)
|
(227)
|
(200)
|
(192)
|
(219)
|
(232)
|
|
Depreciation & Amortization |
(24)
|
(25)
|
(26)
|
(25)
|
(26)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(25)
|
(27)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(29)
|
(29)
|
(30)
|
(32)
|
(37)
|
(42)
|
(43)
|
(26)
|
(56)
|
(58)
|
(70)
|
(126)
|
(134)
|
(105)
|
(102)
|
(96)
|
(92)
|
|
Other Operating Expenses |
(18)
|
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(21)
|
(17)
|
(16)
|
(11)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(88)
|
(127)
|
(64)
|
(65)
|
(130)
|
(145)
|
(119)
|
(161)
|
(161)
|
(185)
|
(185)
|
(104)
|
(3)
|
(5)
|
(6)
|
(7)
|
34
|
33
|
(5)
|
(3)
|
(4)
|
(5)
|
|
Operating Income |
4
N/A
|
3
-30%
|
(15)
N/A
|
(14)
+7%
|
(24)
-71%
|
(30)
-25%
|
(27)
+9%
|
(40)
-44%
|
(32)
+20%
|
(32)
-1%
|
(48)
-50%
|
(26)
+46%
|
(39)
-48%
|
(47)
-21%
|
(42)
+9%
|
(57)
-34%
|
(59)
-4%
|
(49)
+17%
|
(45)
+9%
|
(46)
-3%
|
(38)
+18%
|
(50)
-32%
|
(57)
-15%
|
(59)
-2%
|
(51)
+14%
|
(29)
+43%
|
(38)
-33%
|
(57)
-49%
|
(52)
+9%
|
(65)
-26%
|
(43)
+34%
|
(59)
-38%
|
(39)
+34%
|
(68)
-74%
|
(120)
-77%
|
(156)
-30%
|
(188)
-21%
|
(174)
+8%
|
(147)
+15%
|
(174)
-19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(13)
|
(16)
|
(12)
|
(23)
|
(21)
|
(24)
|
(25)
|
(31)
|
(28)
|
(30)
|
(30)
|
(18)
|
|
Non-Reccuring Items |
16
|
16
|
16
|
16
|
23
|
22
|
22
|
19
|
1
|
(1)
|
(1)
|
4
|
15
|
15
|
14
|
9
|
3
|
1
|
(1)
|
11
|
42
|
40
|
45
|
31
|
11
|
15
|
14
|
28
|
31
|
29
|
71
|
61
|
46
|
122
|
132
|
83
|
16
|
17
|
(1)
|
(26)
|
|
Total Other Income |
(0)
|
3
|
2
|
1
|
1
|
(2)
|
(1)
|
2
|
2
|
3
|
4
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
1
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
Pre-Tax Income |
19
N/A
|
22
+13%
|
3
-85%
|
3
N/A
|
(1)
N/A
|
(10)
-1 516%
|
(7)
+29%
|
(19)
-154%
|
(27)
-45%
|
(30)
-13%
|
(47)
-54%
|
(27)
+43%
|
(31)
-15%
|
(39)
-26%
|
(36)
+7%
|
(55)
-52%
|
(63)
-15%
|
(55)
+13%
|
(52)
+5%
|
(37)
+29%
|
1
N/A
|
(13)
N/A
|
(16)
-26%
|
(35)
-118%
|
(46)
-31%
|
(22)
+52%
|
(32)
-47%
|
(37)
-15%
|
(32)
+13%
|
(50)
-54%
|
16
N/A
|
(22)
N/A
|
(18)
+21%
|
27
N/A
|
(15)
N/A
|
(109)
-602%
|
(204)
-88%
|
(191)
+6%
|
(184)
+4%
|
(224)
-22%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(5)
|
(7)
|
(8)
|
(11)
|
(9)
|
(5)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
12
|
15
|
(1)
|
(1)
|
(5)
|
(14)
|
(11)
|
(22)
|
(30)
|
(34)
|
(50)
|
(31)
|
(36)
|
(43)
|
(40)
|
(58)
|
(65)
|
(57)
|
(55)
|
(40)
|
(4)
|
(17)
|
(20)
|
(38)
|
(49)
|
(27)
|
(38)
|
(41)
|
(38)
|
(53)
|
11
|
(29)
|
(26)
|
16
|
(24)
|
(113)
|
(204)
|
(192)
|
(186)
|
(224)
|
|
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
|
|
Net Income (Common) |
12
N/A
|
15
+27%
|
(2)
N/A
|
(2)
-1%
|
(5)
-238%
|
(14)
-169%
|
(11)
+21%
|
(22)
-95%
|
(30)
-36%
|
(34)
-13%
|
(50)
-47%
|
(31)
+38%
|
(36)
-16%
|
(43)
-20%
|
(40)
+6%
|
(58)
-45%
|
(65)
-12%
|
(57)
+12%
|
(55)
+4%
|
(40)
+27%
|
(4)
+90%
|
(17)
-352%
|
(20)
-18%
|
(39)
-89%
|
(49)
-28%
|
(27)
+46%
|
(38)
-41%
|
(41)
-9%
|
(38)
+9%
|
(53)
-41%
|
11
N/A
|
(29)
N/A
|
(25)
+12%
|
16
N/A
|
(24)
N/A
|
(113)
-365%
|
(204)
-81%
|
(192)
+6%
|
(185)
+3%
|
(224)
-21%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.06
-200%
|
-0.05
+17%
|
-0.1
-100%
|
-0.13
-30%
|
-0.15
-15%
|
-0.22
-47%
|
-0.13
+41%
|
-0.15
-15%
|
-0.19
-27%
|
-0.17
+11%
|
-0.25
-47%
|
-0.28
-12%
|
-0.25
+11%
|
-0.24
+4%
|
-0.17
+29%
|
-0.02
+88%
|
-0.07
-250%
|
-0.15
-114%
|
-0.12
+20%
|
-0.12
N/A
|
-0.06
+50%
|
-0.09
-50%
|
-0.1
-11%
|
-0.09
+10%
|
-0.13
-44%
|
0.03
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.03
N/A
|
-0.04
N/A
|
-0.18
-350%
|
-0.32
-78%
|
-0.31
+3%
|
-0.29
+6%
|
-0.36
-24%
|