Digital Value SpA
MIL:DGV
Income Statement
Earnings Waterfall
Digital Value SpA
Income Statement
Digital Value SpA
| 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 | |||||||||||||
| Revenue |
363
N/A
|
403
+11%
|
441
+9%
|
486
+10%
|
556
+14%
|
638
+15%
|
706
+11%
|
785
+11%
|
846
+8%
|
880
+4%
|
815
-7%
|
667
-18%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(319)
|
(355)
|
(382)
|
(422)
|
(478)
|
(544)
|
(608)
|
(674)
|
(727)
|
(757)
|
(691)
|
(556)
|
|
| Gross Profit |
44
N/A
|
48
+8%
|
59
+23%
|
63
+7%
|
77
+22%
|
93
+20%
|
98
+5%
|
112
+14%
|
120
+7%
|
124
+3%
|
124
+0%
|
111
-11%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(17)
|
(19)
|
(25)
|
(24)
|
(33)
|
(44)
|
(47)
|
(57)
|
(59)
|
(56)
|
(66)
|
(76)
|
|
| Selling, General & Administrative |
(14)
|
(13)
|
(15)
|
(15)
|
(22)
|
(27)
|
(26)
|
(29)
|
(29)
|
(28)
|
(32)
|
(37)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(11)
|
(11)
|
(13)
|
(18)
|
(23)
|
(29)
|
(30)
|
(29)
|
(34)
|
(36)
|
|
| Other Operating Expenses |
1
|
2
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
1
|
(1)
|
(2)
|
|
| Operating Income |
27
N/A
|
29
+6%
|
34
+18%
|
39
+15%
|
44
+13%
|
49
+11%
|
51
+4%
|
54
+6%
|
61
+13%
|
68
+11%
|
57
-15%
|
35
-39%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
27
N/A
|
29
+7%
|
34
+18%
|
38
+15%
|
43
+13%
|
48
+10%
|
48
+1%
|
49
+2%
|
55
+14%
|
62
+13%
|
52
-16%
|
33
-37%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(17)
|
(19)
|
(17)
|
(15)
|
|
| Income from Continuing Operations |
19
|
20
|
24
|
27
|
31
|
34
|
34
|
34
|
39
|
44
|
35
|
18
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Net Income (Common) |
19
N/A
|
20
+6%
|
24
+20%
|
27
+13%
|
30
+11%
|
33
+11%
|
34
+2%
|
34
+1%
|
38
+12%
|
44
+14%
|
35
-19%
|
19
-47%
|
|
| EPS (Diluted) |
1.92
N/A
|
2.03
+6%
|
2.42
+19%
|
2.71
+12%
|
3.02
+11%
|
3.35
+11%
|
3.41
+2%
|
3.44
+1%
|
3.86
+12%
|
4.36
+13%
|
3.45
-21%
|
1.85
-46%
|
|