H-Farm SpA
MIL:FARM
Income Statement
Earnings Waterfall
H-Farm SpA
Income Statement
H-Farm SpA
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
31
N/A
|
34
+10%
|
41
+21%
|
50
+21%
|
52
+5%
|
53
+1%
|
56
+6%
|
52
-7%
|
48
-7%
|
52
+9%
|
59
+13%
|
70
+19%
|
41
-41%
|
58
+40%
|
32
-44%
|
33
+2%
|
35
+9%
|
37
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(36)
|
(39)
|
(46)
|
(55)
|
(60)
|
(63)
|
(66)
|
(61)
|
(58)
|
(63)
|
(70)
|
(80)
|
(50)
|
(71)
|
(42)
|
(42)
|
(43)
|
(45)
|
|
| Selling, General & Administrative |
(29)
|
(32)
|
(38)
|
(46)
|
(49)
|
(50)
|
(51)
|
(48)
|
(46)
|
(50)
|
(54)
|
(59)
|
(38)
|
(58)
|
(40)
|
(39)
|
(40)
|
(42)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(11)
|
(16)
|
(9)
|
(8)
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(5)
N/A
|
(6)
-12%
|
(5)
+8%
|
(5)
+6%
|
(8)
-72%
|
(11)
-30%
|
(10)
+8%
|
(10)
+2%
|
(10)
-4%
|
(10)
-3%
|
(10)
0%
|
(10)
+5%
|
(9)
+11%
|
(14)
-54%
|
(10)
+28%
|
(9)
+8%
|
(7)
+17%
|
(8)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
2
|
5
|
3
|
(0)
|
(0)
|
0
|
(0)
|
6
|
7
|
31
|
33
|
1
|
(2)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(7)
-11%
|
(6)
+11%
|
(4)
+38%
|
(5)
-23%
|
(9)
-96%
|
(13)
-41%
|
(13)
-4%
|
(15)
-10%
|
(15)
+0%
|
(5)
+63%
|
(5)
+6%
|
19
N/A
|
15
-17%
|
(9)
N/A
|
(10)
-11%
|
(8)
+20%
|
(9)
-12%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(9)
|
(13)
|
(13)
|
(15)
|
(15)
|
(6)
|
(6)
|
18
|
14
|
(9)
|
(10)
|
(8)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-12%
|
(6)
+12%
|
(4)
+39%
|
(5)
-28%
|
(9)
-87%
|
(13)
-41%
|
(14)
-6%
|
(15)
-9%
|
(15)
0%
|
(6)
+62%
|
(6)
-9%
|
18
N/A
|
14
-18%
|
(9)
N/A
|
(10)
-11%
|
(8)
+20%
|
(9)
-12%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.08
-14%
|
-0.07
+12%
|
-0.04
+43%
|
-0.05
-25%
|
-0.1
-100%
|
-0.14
-40%
|
-0.15
-7%
|
-0.11
+27%
|
-0.11
N/A
|
-0.03
+73%
|
-0.03
N/A
|
0.1
N/A
|
0.1
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
|