Autogrill SpA
OTC:ATGSF
Income Statement
Earnings Waterfall
Autogrill SpA
Revenue
|
4.5B
EUR
|
Cost of Revenue
|
-1.6B
EUR
|
Gross Profit
|
2.8B
EUR
|
Operating Expenses
|
-2.7B
EUR
|
Operating Income
|
107.7m
EUR
|
Other Expenses
|
-161.4m
EUR
|
Net Income
|
-53.7m
EUR
|
Income Statement
Autogrill SpA
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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 493
N/A
|
5 654
+3%
|
5 807
+3%
|
5 865
+1%
|
5 917
+1%
|
5 954
+1%
|
5 992
+1%
|
6 554
+9%
|
6 556
+0%
|
5 682
-13%
|
5 119
-10%
|
4 685
-8%
|
4 285
-9%
|
4 936
+15%
|
4 897
-1%
|
4 546
-7%
|
4 517
-1%
|
4 481
-1%
|
4 455
-1%
|
4 461
+0%
|
4 542
+2%
|
4 617
+2%
|
4 742
+3%
|
4 806
+1%
|
4 874
+1%
|
4 846
-1%
|
4 881
+1%
|
4 941
+1%
|
5 025
+2%
|
4 991
-1%
|
4 970
0%
|
5 113
+3%
|
5 273
+3%
|
5 394
+2%
|
4 128
-23%
|
2 216
-46%
|
2 636
+19%
|
2 492
-5%
|
2 883
+16%
|
3 740
+30%
|
4 461
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 029)
|
(2 085)
|
(2 135)
|
(2 242)
|
(2 262)
|
(2 271)
|
(2 285)
|
(2 696)
|
(2 700)
|
(2 347)
|
(2 113)
|
(1 955)
|
(1 789)
|
(2 206)
|
(2 196)
|
(1 874)
|
(1 867)
|
(1 843)
|
(1 829)
|
(1 814)
|
(1 827)
|
(1 819)
|
(1 843)
|
(1 827)
|
(1 843)
|
(1 803)
|
(1 810)
|
(1 809)
|
(1 823)
|
(1 797)
|
(1 796)
|
(1 843)
|
(1 876)
|
(1 911)
|
(1 503)
|
(935)
|
(1 128)
|
(1 114)
|
(1 170)
|
(1 428)
|
(1 644)
|
|
Gross Profit |
3 464
N/A
|
3 570
+3%
|
3 672
+3%
|
3 624
-1%
|
3 655
+1%
|
3 683
+1%
|
3 707
+1%
|
3 858
+4%
|
3 856
0%
|
3 336
-13%
|
3 006
-10%
|
2 730
-9%
|
2 497
-9%
|
2 730
+9%
|
2 701
-1%
|
2 672
-1%
|
2 650
-1%
|
2 638
0%
|
2 626
0%
|
2 648
+1%
|
2 715
+3%
|
2 797
+3%
|
2 898
+4%
|
2 979
+3%
|
3 032
+2%
|
3 043
+0%
|
3 071
+1%
|
3 132
+2%
|
3 202
+2%
|
3 194
0%
|
3 173
-1%
|
3 270
+3%
|
3 396
+4%
|
3 482
+3%
|
2 625
-25%
|
1 281
-51%
|
1 508
+18%
|
1 378
-9%
|
1 713
+24%
|
2 312
+35%
|
2 817
+22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 229)
|
(3 328)
|
(3 406)
|
(3 379)
|
(3 419)
|
(3 427)
|
(3 444)
|
(3 555)
|
(3 569)
|
(3 131)
|
(2 857)
|
(2 602)
|
(2 417)
|
(2 634)
|
(2 608)
|
(2 568)
|
(2 562)
|
(2 540)
|
(2 529)
|
(2 523)
|
(2 595)
|
(2 671)
|
(2 756)
|
(2 819)
|
(2 865)
|
(2 852)
|
(2 875)
|
(2 943)
|
(3 017)
|
(3 009)
|
(3 013)
|
(3 116)
|
(3 223)
|
(3 268)
|
(2 714)
|
(1 750)
|
(2 080)
|
(1 778)
|
(1 715)
|
(2 196)
|
(2 709)
|
|
Selling, General & Administrative |
(1 303)
|
(1 362)
|
(1 401)
|
(1 371)
|
(1 391)
|
(1 395)
|
(1 396)
|
(1 781)
|
(2 059)
|
(2 031)
|
(2 177)
|
(2 011)
|
(1 844)
|
(2 034)
|
(2 029)
|
(2 041)
|
(2 028)
|
(2 012)
|
(1 998)
|
(2 006)
|
(2 051)
|
(2 108)
|
(2 163)
|
(2 223)
|
(2 253)
|
(2 262)
|
(2 291)
|
(2 341)
|
(2 376)
|
(2 390)
|
(2 389)
|
(2 479)
|
(2 409)
|
(2 302)
|
(1 764)
|
(876)
|
(1 023)
|
(831)
|
(999)
|
(1 447)
|
(1 877)
|
|
Depreciation & Amortization |
(324)
|
(331)
|
(328)
|
(341)
|
(343)
|
(335)
|
(333)
|
(314)
|
(312)
|
(265)
|
(239)
|
(225)
|
(204)
|
(230)
|
(232)
|
(210)
|
(204)
|
(198)
|
(194)
|
(187)
|
(194)
|
(202)
|
(207)
|
(209)
|
(209)
|
(201)
|
(196)
|
(204)
|
(211)
|
(213)
|
(216)
|
(228)
|
(410)
|
(612)
|
(643)
|
(609)
|
(736)
|
(675)
|
(522)
|
(519)
|
(513)
|
|
Other Operating Expenses |
(1 602)
|
(1 635)
|
(1 677)
|
(1 666)
|
(1 685)
|
(1 698)
|
(1 715)
|
(1 461)
|
(1 198)
|
(834)
|
(442)
|
(365)
|
(369)
|
(370)
|
(347)
|
(316)
|
(331)
|
(330)
|
(337)
|
(329)
|
(351)
|
(362)
|
(386)
|
(387)
|
(403)
|
(390)
|
(388)
|
(397)
|
(428)
|
(407)
|
(408)
|
(409)
|
(403)
|
(354)
|
(307)
|
(265)
|
(321)
|
(271)
|
(193)
|
(230)
|
(319)
|
|
Operating Income |
235
N/A
|
241
+3%
|
266
+10%
|
245
-8%
|
236
-4%
|
256
+8%
|
263
+3%
|
303
+15%
|
287
-5%
|
205
-28%
|
149
-27%
|
128
-14%
|
79
-38%
|
96
+21%
|
94
-2%
|
104
+11%
|
88
-15%
|
99
+12%
|
97
-2%
|
125
+30%
|
120
-4%
|
126
+5%
|
143
+13%
|
160
+12%
|
167
+4%
|
191
+14%
|
196
+3%
|
189
-4%
|
185
-2%
|
185
0%
|
160
-13%
|
154
-4%
|
173
+12%
|
214
+23%
|
(89)
N/A
|
(470)
-427%
|
(572)
-22%
|
(400)
+30%
|
(2)
+99%
|
115
N/A
|
108
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(42)
|
(58)
|
(72)
|
(72)
|
(71)
|
(74)
|
(83)
|
(86)
|
(78)
|
(76)
|
(73)
|
(68)
|
(61)
|
(55)
|
(46)
|
(39)
|
(41)
|
(39)
|
(35)
|
(37)
|
(34)
|
(39)
|
(35)
|
(33)
|
(32)
|
(23)
|
(28)
|
(26)
|
(24)
|
(25)
|
(27)
|
(25)
|
(61)
|
(108)
|
(112)
|
(147)
|
(140)
|
(70)
|
(50)
|
(56)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
12
|
1
|
1
|
5
|
(4)
|
120
|
122
|
(42)
|
(55)
|
(55)
|
(17)
|
123
|
113
|
(37)
|
|
Total Other Income |
(66)
|
(41)
|
(22)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(31)
|
(31)
|
(3)
|
|
Pre-Tax Income |
149
N/A
|
159
+6%
|
186
+17%
|
173
-7%
|
165
-5%
|
185
+12%
|
189
+2%
|
219
+16%
|
198
-10%
|
127
-36%
|
73
-43%
|
29
-60%
|
11
-63%
|
31
+186%
|
34
+12%
|
35
+4%
|
43
+21%
|
53
+24%
|
53
N/A
|
77
+46%
|
77
0%
|
85
+10%
|
97
+14%
|
113
+17%
|
131
+16%
|
155
+19%
|
170
+9%
|
170
+0%
|
157
-8%
|
159
+1%
|
138
-13%
|
121
-12%
|
266
+120%
|
274
+3%
|
(240)
N/A
|
(638)
-165%
|
(775)
-22%
|
(558)
+28%
|
19
N/A
|
148
+659%
|
13
-91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(102)
|
(116)
|
(119)
|
(89)
|
(78)
|
(82)
|
(83)
|
(80)
|
(73)
|
(58)
|
(41)
|
(22)
|
(28)
|
(30)
|
(24)
|
(27)
|
(30)
|
(31)
|
(29)
|
(40)
|
(42)
|
(41)
|
(41)
|
(35)
|
(35)
|
(43)
|
(49)
|
(55)
|
(51)
|
(46)
|
(36)
|
(35)
|
(60)
|
(48)
|
58
|
134
|
141
|
65
|
(40)
|
(45)
|
(33)
|
|
Income from Continuing Operations |
48
|
42
|
66
|
84
|
87
|
103
|
106
|
139
|
125
|
69
|
32
|
7
|
(17)
|
1
|
10
|
8
|
13
|
23
|
24
|
37
|
35
|
45
|
56
|
79
|
96
|
113
|
121
|
116
|
106
|
113
|
103
|
86
|
207
|
226
|
(182)
|
(504)
|
(635)
|
(494)
|
(21)
|
103
|
(20)
|
|
Income to Minority Interest |
(13)
|
(15)
|
(16)
|
(12)
|
(12)
|
(9)
|
(7)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(11)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(16)
|
(18)
|
(17)
|
(16)
|
(18)
|
(19)
|
(21)
|
1
|
24
|
26
|
8
|
(17)
|
(30)
|
(34)
|
|
Net Income (Common) |
53
N/A
|
48
-10%
|
71
+48%
|
103
+45%
|
108
+5%
|
119
+10%
|
112
-6%
|
126
+13%
|
112
-11%
|
99
-12%
|
103
+4%
|
97
-6%
|
84
-13%
|
89
+6%
|
108
+21%
|
88
-19%
|
82
-7%
|
60
-27%
|
12
-79%
|
25
+104%
|
22
-13%
|
33
+52%
|
44
+32%
|
64
+46%
|
81
+26%
|
97
+19%
|
106
+9%
|
98
-7%
|
87
-11%
|
96
+10%
|
87
-10%
|
69
-21%
|
187
+173%
|
205
+10%
|
(181)
N/A
|
(480)
-165%
|
(608)
-27%
|
(485)
+20%
|
(38)
+92%
|
73
N/A
|
(54)
N/A
|
|
EPS (Diluted) |
0.2
N/A
|
0.18
-10%
|
0.27
+50%
|
0.4
+48%
|
0.42
+5%
|
0.46
+10%
|
0.44
-4%
|
0.49
+11%
|
0.44
-10%
|
0.38
-14%
|
0.4
+5%
|
0.38
-5%
|
0.33
-13%
|
0.34
+3%
|
0.42
+24%
|
0.34
-19%
|
0.32
-6%
|
0.23
-28%
|
0.04
-83%
|
0.1
+150%
|
0.08
-20%
|
0.13
+63%
|
0.17
+31%
|
0.25
+47%
|
0.32
+28%
|
0.38
+19%
|
0.41
+8%
|
0.35
-15%
|
0.34
-3%
|
0.33
-3%
|
0.34
+3%
|
0.24
-29%
|
0.65
+171%
|
0.71
+9%
|
-0.64
N/A
|
-1.68
-163%
|
-2.14
-27%
|
-1.92
+10%
|
-0.12
+94%
|
0.19
N/A
|
-0.14
N/A
|