Brunello Cucinelli SpA
OTC:BCUCF
Income Statement
Earnings Waterfall
Brunello Cucinelli SpA
Income Statement
Brunello Cucinelli SpA
| Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 |
2
|
0
|
0
|
2
|
0
|
1
|
0
|
2
|
0
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
6
|
12
|
14
|
13
|
12
|
12
|
13
|
14
|
16
|
18
|
22
|
29
|
0
|
|
| Revenue |
243
N/A
|
262
+8%
|
272
+4%
|
279
+3%
|
302
+8%
|
322
+7%
|
341
+6%
|
356
+4%
|
380
+7%
|
414
+9%
|
434
+5%
|
456
+5%
|
483
+6%
|
512
+6%
|
534
+4%
|
553
+4%
|
575
+4%
|
608
+6%
|
521
-14%
|
544
+4%
|
653
+20%
|
712
+9%
|
814
+14%
|
920
+13%
|
1 048
+14%
|
1 139
+9%
|
1 216
+7%
|
1 279
+5%
|
1 342
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(50)
|
(59)
|
(44)
|
(51)
|
(54)
|
(54)
|
(50)
|
(51)
|
(65)
|
(69)
|
(72)
|
(76)
|
(81)
|
(84)
|
(86)
|
(84)
|
(70)
|
(41)
|
(50)
|
(87)
|
(110)
|
(97)
|
(93)
|
(114)
|
(112)
|
(97)
|
(99)
|
(118)
|
|
| Gross Profit |
197
N/A
|
212
+8%
|
213
+1%
|
235
+10%
|
251
+7%
|
269
+7%
|
287
+7%
|
306
+7%
|
329
+8%
|
349
+6%
|
365
+4%
|
384
+5%
|
407
+6%
|
431
+6%
|
450
+4%
|
467
+4%
|
491
+5%
|
538
+9%
|
481
-11%
|
494
+3%
|
566
+15%
|
602
+6%
|
716
+19%
|
826
+15%
|
934
+13%
|
1 028
+10%
|
1 119
+9%
|
1 179
+5%
|
1 224
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(162)
|
(173)
|
(179)
|
(193)
|
(207)
|
(222)
|
(237)
|
(256)
|
(279)
|
(298)
|
(311)
|
(326)
|
(346)
|
(366)
|
(381)
|
(398)
|
(417)
|
(454)
|
(490)
|
(508)
|
(502)
|
(525)
|
(607)
|
(692)
|
(770)
|
(840)
|
(915)
|
(967)
|
(1 002)
|
|
| Selling, General & Administrative |
(155)
|
(167)
|
(167)
|
(186)
|
(197)
|
(210)
|
(224)
|
(241)
|
(260)
|
(276)
|
(283)
|
(304)
|
(317)
|
(330)
|
(343)
|
(359)
|
(351)
|
(356)
|
(381)
|
(391)
|
(382)
|
(406)
|
(480)
|
(544)
|
(609)
|
(679)
|
(751)
|
(806)
|
(823)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(54)
|
(86)
|
(96)
|
(104)
|
(110)
|
(116)
|
(123)
|
(132)
|
(137)
|
(139)
|
(145)
|
(153)
|
(166)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(6)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(9)
|
(2)
|
(8)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(10)
|
(3)
|
(4)
|
(16)
|
(24)
|
(22)
|
(19)
|
(9)
|
(13)
|
|
| Operating Income |
35
N/A
|
39
+11%
|
34
-12%
|
42
+23%
|
44
+5%
|
47
+6%
|
49
+5%
|
49
0%
|
50
+1%
|
51
+2%
|
53
+5%
|
58
+9%
|
62
+6%
|
65
+5%
|
68
+5%
|
70
+2%
|
74
+7%
|
83
+12%
|
(9)
N/A
|
(15)
-64%
|
64
N/A
|
77
+21%
|
110
+42%
|
135
+23%
|
164
+22%
|
188
+14%
|
204
+9%
|
212
+4%
|
221
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(10)
|
(14)
|
(17)
|
(18)
|
(14)
|
(14)
|
7
|
(9)
|
(26)
|
(14)
|
(21)
|
(34)
|
(32)
|
|
| Non-Reccuring Items |
0
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
2
|
2
|
|
| Pre-Tax Income |
32
N/A
|
30
-7%
|
32
+6%
|
34
+6%
|
42
+24%
|
45
+7%
|
47
+5%
|
46
-2%
|
46
-2%
|
46
+1%
|
48
+4%
|
53
+11%
|
57
+7%
|
59
+4%
|
65
+9%
|
65
+1%
|
65
-1%
|
69
+7%
|
(28)
N/A
|
(34)
-22%
|
50
N/A
|
64
+29%
|
115
+79%
|
124
+8%
|
140
+13%
|
173
+24%
|
183
+6%
|
180
-2%
|
192
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(7)
|
(6)
|
(14)
|
(14)
|
(16)
|
8
|
2
|
(12)
|
(8)
|
(30)
|
(37)
|
(36)
|
(50)
|
(60)
|
(51)
|
(53)
|
|
| Income from Continuing Operations |
21
|
20
|
21
|
22
|
28
|
30
|
32
|
32
|
32
|
33
|
33
|
37
|
41
|
52
|
58
|
51
|
50
|
53
|
(20)
|
(32)
|
37
|
56
|
85
|
87
|
103
|
124
|
123
|
129
|
139
|
|
| Income to Minority Interest |
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
|
| Net Income (Common) |
20
N/A
|
20
-3%
|
21
+8%
|
23
+7%
|
29
+27%
|
30
+6%
|
33
+8%
|
33
+0%
|
34
+3%
|
33
-2%
|
32
-4%
|
36
+13%
|
40
+9%
|
51
+29%
|
58
+13%
|
51
-12%
|
50
-2%
|
53
+5%
|
(20)
N/A
|
(33)
-64%
|
35
N/A
|
53
+54%
|
80
+49%
|
81
+1%
|
96
+19%
|
115
+20%
|
114
-1%
|
119
+5%
|
132
+10%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.32
-6%
|
0.35
+9%
|
0.35
N/A
|
0.42
+20%
|
0.45
+7%
|
0.48
+7%
|
0.49
+2%
|
0.5
+2%
|
0.49
-2%
|
0.47
-4%
|
0.54
+15%
|
0.59
+9%
|
0.75
+27%
|
0.84
+12%
|
0.75
-11%
|
0.73
-3%
|
0.77
+5%
|
-0.3
N/A
|
-0.49
-63%
|
0.51
N/A
|
0.78
+53%
|
1.17
+50%
|
1.19
+2%
|
1.41
+18%
|
1.69
+20%
|
1.68
-1%
|
1.76
+5%
|
1.94
+10%
|
|