Unieuro SpA
SWB:1UI
Income Statement
Earnings Waterfall
Unieuro SpA
Income Statement
Unieuro SpA
| Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Feb-2022 | May-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
1 649
N/A
|
1 661
+1%
|
1 665
+0%
|
1 713
+3%
|
1 791
+5%
|
1 874
+5%
|
1 926
+3%
|
1 969
+2%
|
2 073
+5%
|
2 105
+2%
|
2 181
+4%
|
2 256
+3%
|
2 337
+4%
|
2 445
+5%
|
2 379
-3%
|
2 464
+4%
|
2 575
+5%
|
2 685
+4%
|
2 838
+6%
|
2 874
+1%
|
2 950
+3%
|
2 980
+1%
|
3 586
+20%
|
2 811
-22%
|
2 791
-1%
|
2 635
-6%
|
2 556
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 354)
|
(1 369)
|
(1 332)
|
(1 379)
|
(1 478)
|
(1 551)
|
(1 592)
|
(1 623)
|
(1 722)
|
(1 744)
|
(1 799)
|
(1 876)
|
(1 928)
|
(2 052)
|
(2 005)
|
(2 073)
|
(2 168)
|
(2 267)
|
(2 384)
|
(2 420)
|
(2 501)
|
(2 535)
|
(3 068)
|
(2 390)
|
(2 400)
|
(2 229)
|
(2 148)
|
|
| Gross Profit |
295
N/A
|
291
-1%
|
333
+14%
|
334
+0%
|
313
-6%
|
323
+3%
|
334
+3%
|
345
+4%
|
351
+2%
|
361
+3%
|
382
+6%
|
380
-1%
|
409
+8%
|
393
-4%
|
374
-5%
|
391
+5%
|
407
+4%
|
418
+3%
|
454
+9%
|
454
+0%
|
449
-1%
|
445
-1%
|
518
+16%
|
421
-19%
|
391
-7%
|
406
+4%
|
408
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(273)
|
(270)
|
(315)
|
(323)
|
(297)
|
(303)
|
(312)
|
(318)
|
(325)
|
(329)
|
(354)
|
(349)
|
(368)
|
(352)
|
(337)
|
(333)
|
(334)
|
(345)
|
(365)
|
(375)
|
(390)
|
(394)
|
(477)
|
(394)
|
(378)
|
(386)
|
(376)
|
|
| Selling, General & Administrative |
(260)
|
(259)
|
(302)
|
(310)
|
(283)
|
(287)
|
(295)
|
(299)
|
(302)
|
(308)
|
(313)
|
(292)
|
(296)
|
(268)
|
(252)
|
(247)
|
(248)
|
(254)
|
(273)
|
(282)
|
(293)
|
(294)
|
(346)
|
(288)
|
(270)
|
(278)
|
(266)
|
|
| Depreciation & Amortization |
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(42)
|
(58)
|
(74)
|
(88)
|
(89)
|
(89)
|
(89)
|
(90)
|
(91)
|
(92)
|
(97)
|
(99)
|
(129)
|
(106)
|
(107)
|
(108)
|
(110)
|
|
| Other Operating Expenses |
3
|
6
|
5
|
6
|
6
|
5
|
6
|
5
|
3
|
4
|
1
|
3
|
1
|
5
|
5
|
4
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
|
| Operating Income |
22
N/A
|
21
-3%
|
18
-17%
|
11
-39%
|
16
+50%
|
20
+26%
|
22
+7%
|
27
+25%
|
26
-5%
|
32
+24%
|
29
-9%
|
32
+9%
|
41
+30%
|
41
+0%
|
38
-9%
|
58
+54%
|
74
+27%
|
73
-1%
|
89
+21%
|
80
-10%
|
58
-27%
|
51
-13%
|
41
-19%
|
27
-34%
|
13
-51%
|
20
+51%
|
32
+60%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(3)
|
(5)
|
(2)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
0
|
1
|
0
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
(2)
|
(2)
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
|
| Pre-Tax Income |
15
N/A
|
14
-1%
|
12
-17%
|
5
-55%
|
11
+111%
|
12
+4%
|
15
+24%
|
21
+48%
|
20
-5%
|
27
+32%
|
24
-10%
|
23
-5%
|
30
+31%
|
26
-13%
|
23
-13%
|
44
+90%
|
59
+35%
|
59
-1%
|
76
+29%
|
67
-11%
|
45
-33%
|
38
-16%
|
24
-36%
|
14
-40%
|
2
-86%
|
8
+273%
|
18
+125%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
2
|
2
|
2
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(5)
|
(6)
|
(3)
|
(0)
|
0
|
(2)
|
(1)
|
1
|
(9)
|
(13)
|
|
| Income from Continuing Operations |
13
|
12
|
9
|
4
|
9
|
11
|
13
|
18
|
20
|
29
|
26
|
25
|
30
|
26
|
23
|
42
|
57
|
54
|
69
|
64
|
45
|
38
|
22
|
13
|
3
|
(2)
|
5
|
|
| 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)
|
|
| Net Income (Common) |
13
N/A
|
12
-9%
|
9
-19%
|
4
-59%
|
9
+138%
|
11
+18%
|
13
+18%
|
18
+42%
|
20
+11%
|
29
+42%
|
26
-11%
|
25
-2%
|
30
+18%
|
26
-14%
|
23
-12%
|
42
+88%
|
57
+36%
|
54
-6%
|
69
+29%
|
64
-8%
|
45
-30%
|
38
-16%
|
22
-41%
|
10
-54%
|
2
-80%
|
(17)
N/A
|
(8)
+55%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.58
-8%
|
0.46
-21%
|
0.19
-59%
|
0.46
+142%
|
0.55
+20%
|
0.65
+18%
|
0.92
+42%
|
1.02
+11%
|
1.44
+41%
|
1.28
-11%
|
1.25
-2%
|
1.48
+18%
|
1.28
-14%
|
1.13
-12%
|
2.08
+84%
|
2.87
+38%
|
2.68
-7%
|
3.46
+29%
|
3.01
-13%
|
2.18
-28%
|
1.85
-15%
|
1.09
-41%
|
0.5
-54%
|
0.09
-82%
|
-0.85
N/A
|
-0.38
+55%
|
|