
B & C Speakers SpA
F:37B

Income Statement
Earnings Waterfall
B & C Speakers SpA
Revenue
|
100.4m
EUR
|
Cost of Revenue
|
-63.3m
EUR
|
Gross Profit
|
37.1m
EUR
|
Operating Expenses
|
-18m
EUR
|
Operating Income
|
19m
EUR
|
Other Expenses
|
-1.2m
EUR
|
Net Income
|
17.8m
EUR
|
Income Statement
B & C Speakers SpA
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
31
N/A
|
33
+5%
|
34
+2%
|
35
+3%
|
36
+4%
|
27
-24%
|
27
0%
|
29
+4%
|
38
+35%
|
39
+2%
|
40
+2%
|
40
-1%
|
40
+2%
|
44
+9%
|
48
+10%
|
52
+8%
|
55
+5%
|
69
+26%
|
82
+19%
|
83
+2%
|
56
-33%
|
83
+47%
|
71
-14%
|
65
-9%
|
32
-50%
|
48
+50%
|
51
+5%
|
55
+8%
|
45
-18%
|
75
+65%
|
92
+24%
|
101
+9%
|
82
-19%
|
127
+55%
|
138
+9%
|
140
+1%
|
94
-33%
|
141
+50%
|
143
+2%
|
146
+2%
|
100
-31%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(17)
|
(19)
|
(22)
|
(19)
|
(16)
|
(16)
|
(17)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(29)
|
(32)
|
(34)
|
(43)
|
(51)
|
(52)
|
(35)
|
(51)
|
(44)
|
(40)
|
(20)
|
(31)
|
(33)
|
(35)
|
(29)
|
(48)
|
(60)
|
(65)
|
(52)
|
(80)
|
(86)
|
(88)
|
(59)
|
(89)
|
(90)
|
(91)
|
(63)
|
|
Gross Profit |
15
N/A
|
16
+7%
|
14
-10%
|
13
-7%
|
17
+28%
|
12
-31%
|
11
-1%
|
12
+6%
|
16
+33%
|
16
+2%
|
17
+2%
|
16
-2%
|
17
+1%
|
18
+6%
|
19
+7%
|
20
+4%
|
21
+3%
|
26
+25%
|
31
+21%
|
32
+3%
|
22
-32%
|
32
+46%
|
27
-16%
|
24
-10%
|
12
-52%
|
17
+50%
|
18
+5%
|
20
+8%
|
16
-18%
|
27
+66%
|
33
+22%
|
36
+11%
|
30
-17%
|
47
+57%
|
52
+11%
|
53
+1%
|
35
-34%
|
52
+50%
|
53
+2%
|
55
+3%
|
37
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(8)
|
(6)
|
(9)
|
(5)
|
(6)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(14)
|
(16)
|
(17)
|
(11)
|
(17)
|
(15)
|
(15)
|
(9)
|
(13)
|
(13)
|
(13)
|
(10)
|
(15)
|
(16)
|
(16)
|
(12)
|
(18)
|
(19)
|
(20)
|
(15)
|
(23)
|
(25)
|
(26)
|
(18)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(14)
|
(9)
|
(13)
|
(12)
|
(12)
|
(7)
|
(10)
|
(11)
|
(11)
|
(8)
|
(13)
|
(13)
|
(14)
|
(10)
|
(15)
|
(17)
|
(17)
|
(14)
|
(21)
|
(22)
|
(23)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Operating Income |
6
N/A
|
7
+8%
|
7
-1%
|
7
+7%
|
8
+8%
|
6
-20%
|
6
-3%
|
7
+11%
|
8
+30%
|
9
+2%
|
9
+2%
|
9
-3%
|
8
-1%
|
9
+4%
|
9
+4%
|
9
+3%
|
9
+0%
|
12
+27%
|
15
+21%
|
15
+5%
|
10
-32%
|
15
+48%
|
12
-24%
|
9
-18%
|
3
-70%
|
4
+52%
|
5
+17%
|
6
+20%
|
7
+7%
|
12
+84%
|
17
+39%
|
20
+18%
|
18
-8%
|
29
+59%
|
33
+13%
|
33
0%
|
20
-40%
|
29
+48%
|
28
-3%
|
29
+2%
|
19
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
7
+9%
|
7
-1%
|
7
+5%
|
7
+4%
|
6
-19%
|
6
-4%
|
7
+17%
|
9
+34%
|
9
+2%
|
9
+2%
|
9
-3%
|
8
-6%
|
9
+2%
|
9
+2%
|
9
+2%
|
9
+2%
|
12
+30%
|
15
+25%
|
16
+6%
|
11
-33%
|
15
+37%
|
10
-30%
|
8
-22%
|
2
-71%
|
4
+74%
|
5
+36%
|
7
+20%
|
7
+2%
|
12
+75%
|
15
+28%
|
18
+18%
|
17
-5%
|
27
+62%
|
32
+18%
|
32
+0%
|
19
-41%
|
28
+49%
|
28
-1%
|
29
+2%
|
19
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(5)
|
(8)
|
(4)
|
(4)
|
(1)
|
|
Income from Continuing Operations |
4
|
5
|
4
|
5
|
5
|
4
|
4
|
4
|
6
|
6
|
7
|
6
|
6
|
6
|
7
|
7
|
9
|
12
|
14
|
15
|
9
|
12
|
8
|
6
|
2
|
3
|
4
|
5
|
5
|
9
|
11
|
13
|
12
|
20
|
24
|
24
|
14
|
21
|
24
|
25
|
18
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
5
+15%
|
4
-1%
|
5
+4%
|
5
+2%
|
4
-21%
|
4
-3%
|
4
+20%
|
6
+40%
|
6
+3%
|
7
+3%
|
6
-1%
|
6
-4%
|
6
+2%
|
7
+5%
|
7
+8%
|
9
+29%
|
12
+28%
|
14
+21%
|
15
+3%
|
9
-42%
|
12
+35%
|
8
-29%
|
6
-22%
|
2
-70%
|
3
+66%
|
4
+30%
|
5
+19%
|
5
+1%
|
9
+74%
|
11
+28%
|
13
+18%
|
12
-6%
|
20
+62%
|
24
+19%
|
24
+0%
|
14
-41%
|
21
+49%
|
24
+17%
|
25
+2%
|
18
-29%
|
|
EPS (Diluted) |
0.35
N/A
|
0.4
+14%
|
0.41
+2%
|
0.42
+2%
|
0.43
+2%
|
0.35
-19%
|
0.33
-6%
|
0.41
+24%
|
0.57
+39%
|
0.58
+2%
|
0.58
N/A
|
0.59
+2%
|
0.57
-3%
|
0.58
+2%
|
0.61
+5%
|
0.66
+8%
|
0.85
+29%
|
1.12
+32%
|
1.33
+19%
|
1.37
+3%
|
0.78
-43%
|
1.27
+63%
|
0.76
-40%
|
0.55
-28%
|
0.18
-67%
|
0.29
+61%
|
0.38
+31%
|
0.46
+21%
|
0.46
N/A
|
0.81
+76%
|
1.03
+27%
|
1.21
+17%
|
1.13
-7%
|
1.8
+59%
|
2.18
+21%
|
2.12
-3%
|
1.28
-40%
|
1.9
+48%
|
2.22
+17%
|
2.27
+2%
|
1.62
-29%
|