Elica SpA
MIL:ELC
Income Statement
Earnings Waterfall
Elica SpA
Income Statement
Elica SpA
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | 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 | Mar-2016 | Jun-2016 | 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 |
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
5
|
0
|
6
|
0
|
|
| Revenue |
380
N/A
|
390
+2%
|
409
+5%
|
420
+3%
|
427
+2%
|
437
+2%
|
432
-1%
|
423
-2%
|
420
-1%
|
409
-3%
|
392
-4%
|
372
-5%
|
347
-7%
|
336
-3%
|
338
+1%
|
344
+2%
|
355
+3%
|
359
+1%
|
371
+3%
|
377
+2%
|
385
+2%
|
388
+1%
|
385
-1%
|
385
+0%
|
381
-1%
|
384
+1%
|
385
+0%
|
385
+0%
|
388
+1%
|
391
+1%
|
392
+0%
|
394
+0%
|
393
0%
|
394
+0%
|
392
-1%
|
391
0%
|
399
+2%
|
407
+2%
|
422
+4%
|
429
+2%
|
434
+1%
|
472
+9%
|
468
-1%
|
480
+3%
|
426
-11%
|
453
+6%
|
538
+19%
|
541
+1%
|
562
+4%
|
549
-2%
|
513
-7%
|
473
-8%
|
456
-4%
|
452
-1%
|
455
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(184)
|
(188)
|
(201)
|
(207)
|
(211)
|
(217)
|
(214)
|
(212)
|
(214)
|
(212)
|
(204)
|
(194)
|
(181)
|
(172)
|
(173)
|
(174)
|
(177)
|
(178)
|
(187)
|
(191)
|
(199)
|
(203)
|
(202)
|
(206)
|
(206)
|
(209)
|
(210)
|
(210)
|
(210)
|
(211)
|
(211)
|
(212)
|
(210)
|
(210)
|
(209)
|
(207)
|
(211)
|
(215)
|
(221)
|
(224)
|
(228)
|
(248)
|
(247)
|
(252)
|
(227)
|
(236)
|
(277)
|
(286)
|
(301)
|
(304)
|
(288)
|
(258)
|
(244)
|
(236)
|
(238)
|
|
| Gross Profit |
196
N/A
|
201
+3%
|
209
+4%
|
213
+2%
|
216
+2%
|
220
+2%
|
218
-1%
|
211
-3%
|
206
-2%
|
197
-4%
|
188
-5%
|
178
-5%
|
166
-7%
|
164
-1%
|
166
+1%
|
170
+3%
|
177
+4%
|
181
+2%
|
183
+2%
|
186
+1%
|
187
+1%
|
185
-1%
|
183
-1%
|
175
-5%
|
172
-2%
|
172
+0%
|
175
+1%
|
175
+0%
|
178
+2%
|
179
+1%
|
181
+1%
|
182
+0%
|
182
+0%
|
184
+1%
|
183
-1%
|
184
+1%
|
189
+2%
|
193
+2%
|
201
+4%
|
204
+2%
|
206
+1%
|
225
+9%
|
221
-2%
|
228
+3%
|
199
-13%
|
217
+9%
|
261
+21%
|
255
-2%
|
261
+2%
|
244
-6%
|
225
-8%
|
216
-4%
|
212
-2%
|
216
+2%
|
217
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(171)
|
(176)
|
(184)
|
(188)
|
(193)
|
(198)
|
(195)
|
(193)
|
(189)
|
(183)
|
(180)
|
(171)
|
(164)
|
(162)
|
(160)
|
(163)
|
(172)
|
(170)
|
(172)
|
(175)
|
(175)
|
(173)
|
(171)
|
(169)
|
(165)
|
(164)
|
(162)
|
(163)
|
(166)
|
(166)
|
(168)
|
(169)
|
(169)
|
(171)
|
(169)
|
(170)
|
(173)
|
(176)
|
(183)
|
(186)
|
(187)
|
(215)
|
(210)
|
(209)
|
(189)
|
(201)
|
(228)
|
(226)
|
(227)
|
(211)
|
(199)
|
(193)
|
(200)
|
(211)
|
(213)
|
|
| Selling, General & Administrative |
(149)
|
(153)
|
(161)
|
(165)
|
(168)
|
(172)
|
(170)
|
(167)
|
(164)
|
(159)
|
(154)
|
(146)
|
(138)
|
(135)
|
(134)
|
(136)
|
(140)
|
(144)
|
(146)
|
(149)
|
(149)
|
(147)
|
(147)
|
(145)
|
(144)
|
(143)
|
(146)
|
(142)
|
(144)
|
(146)
|
(151)
|
(145)
|
(145)
|
(147)
|
(147)
|
(149)
|
(151)
|
(153)
|
(158)
|
(162)
|
(164)
|
(188)
|
(176)
|
(181)
|
(163)
|
(171)
|
(193)
|
(193)
|
(201)
|
(193)
|
(180)
|
(172)
|
(178)
|
(187)
|
(188)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(15)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
(1)
|
(6)
|
(6)
|
(5)
|
(1)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(7)
|
(11)
|
(3)
|
(1)
|
(4)
|
(10)
|
(8)
|
(1)
|
5
|
5
|
2
|
2
|
(0)
|
(3)
|
|
| Operating Income |
25
N/A
|
26
+2%
|
24
-5%
|
24
0%
|
23
-5%
|
22
-6%
|
23
+6%
|
18
-20%
|
17
-6%
|
14
-20%
|
8
-39%
|
6
-24%
|
2
-70%
|
2
+5%
|
5
+170%
|
8
+39%
|
5
-28%
|
11
+94%
|
11
+8%
|
11
-3%
|
12
+6%
|
11
-3%
|
12
+7%
|
11
-8%
|
11
-5%
|
11
+2%
|
13
+19%
|
12
-5%
|
12
-1%
|
13
+7%
|
13
N/A
|
13
+2%
|
13
+2%
|
14
+1%
|
14
+4%
|
14
+2%
|
15
+6%
|
16
+7%
|
18
+10%
|
19
+4%
|
19
+3%
|
10
-50%
|
11
+14%
|
18
+68%
|
10
-45%
|
16
+58%
|
33
+105%
|
30
-10%
|
34
+15%
|
33
-3%
|
26
-21%
|
22
-15%
|
13
-43%
|
5
-56%
|
4
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(2)
|
1
|
1
|
(0)
|
(3)
|
(1)
|
1
|
3
|
3
|
4
|
2
|
0
|
(2)
|
1
|
1
|
2
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
1
|
(3)
|
(6)
|
(5)
|
(8)
|
(7)
|
3
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
0
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(8)
|
(4)
|
(6)
|
(6)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Total Other Income |
(3)
|
(3)
|
(1)
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
0
|
10
|
0
|
|
| Pre-Tax Income |
22
N/A
|
22
+1%
|
21
-7%
|
21
+1%
|
20
-3%
|
19
-6%
|
19
+2%
|
16
-20%
|
14
-13%
|
11
-18%
|
3
-74%
|
1
-72%
|
(3)
N/A
|
(4)
-34%
|
(1)
+72%
|
1
N/A
|
4
+260%
|
5
+31%
|
9
+91%
|
8
-14%
|
9
+12%
|
6
-29%
|
6
+3%
|
7
+3%
|
5
-29%
|
6
+35%
|
8
+27%
|
7
-15%
|
8
+12%
|
7
-9%
|
2
-65%
|
3
+13%
|
3
-4%
|
3
+19%
|
7
+122%
|
9
+23%
|
9
+2%
|
11
+23%
|
13
+24%
|
13
-3%
|
15
+17%
|
4
-70%
|
5
+19%
|
12
+123%
|
4
-64%
|
7
+54%
|
22
+236%
|
23
+4%
|
29
+26%
|
26
-12%
|
18
-31%
|
15
-15%
|
5
-68%
|
8
+54%
|
5
-34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(7)
|
(4)
|
(2)
|
1
|
4
|
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(5)
|
(3)
|
(3)
|
(7)
|
(6)
|
(7)
|
(8)
|
(4)
|
(4)
|
(1)
|
2
|
1
|
|
| Income from Continuing Operations |
10
|
10
|
9
|
9
|
9
|
9
|
10
|
9
|
10
|
9
|
4
|
5
|
(1)
|
(2)
|
1
|
0
|
3
|
3
|
6
|
5
|
5
|
4
|
4
|
4
|
3
|
3
|
5
|
5
|
5
|
5
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
7
|
7
|
9
|
2
|
3
|
7
|
1
|
4
|
16
|
17
|
22
|
18
|
14
|
11
|
4
|
9
|
6
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
10
N/A
|
10
-3%
|
8
-14%
|
8
-4%
|
8
+3%
|
8
+2%
|
9
+11%
|
9
-6%
|
10
+9%
|
9
-7%
|
4
-59%
|
4
N/A
|
(2)
N/A
|
(3)
-80%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
3
+29%
|
4
+39%
|
4
-9%
|
4
+8%
|
3
-24%
|
4
+31%
|
4
-10%
|
3
-26%
|
3
+11%
|
5
+61%
|
5
-4%
|
5
+13%
|
5
-13%
|
1
-70%
|
2
+7%
|
1
-47%
|
1
+50%
|
3
+116%
|
3
+27%
|
3
N/A
|
5
+45%
|
6
+29%
|
6
-8%
|
7
+30%
|
(1)
N/A
|
(1)
+36%
|
3
N/A
|
1
-56%
|
(2)
N/A
|
6
N/A
|
12
+111%
|
19
+54%
|
17
-11%
|
12
-27%
|
10
-19%
|
2
-75%
|
8
+217%
|
4
-49%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.19
-5%
|
0.16
-16%
|
0.12
-25%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.13
-13%
|
0.15
+15%
|
0.14
-7%
|
0.06
-57%
|
0.06
N/A
|
-0.03
N/A
|
-0.05
-67%
|
0
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.08
+100%
|
0.07
-12%
|
0.09
+29%
|
0.08
-11%
|
0.02
-75%
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.09
-10%
|
0.12
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0.05
N/A
|
0.02
-60%
|
-0.03
N/A
|
0.09
N/A
|
0.19
+111%
|
0.3
+58%
|
0.26
-13%
|
0.19
-27%
|
0.16
-16%
|
0.04
-75%
|
0.13
+225%
|
0.06
-54%
|
|