Directa SIM SpA
F:ZP7
Income Statement
Earnings Waterfall
Directa SIM SpA
Revenue
|
39.6m
EUR
|
Cost of Revenue
|
-5.7m
EUR
|
Gross Profit
|
33.9m
EUR
|
Operating Expenses
|
-15.6m
EUR
|
Operating Income
|
18.4m
EUR
|
Other Expenses
|
-7.2m
EUR
|
Net Income
|
11.1m
EUR
|
Income Statement
Directa SIM SpA
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
29
N/A
|
29
-1%
|
29
+0%
|
30
+4%
|
34
+15%
|
40
+15%
|
|
Gross Profit | |||||||
Cost of Revenue |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Gross Profit |
23
N/A
|
23
0%
|
23
+1%
|
25
+6%
|
29
+17%
|
34
+17%
|
|
Operating Income | |||||||
Operating Expenses |
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(13)
|
(11)
|
(8)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Operating Income |
9
N/A
|
8
-10%
|
9
+11%
|
10
+10%
|
14
+37%
|
18
+31%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
7
-12%
|
7
+14%
|
8
+10%
|
12
+46%
|
16
+37%
|
|
Net Income | |||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
5
|
5
|
6
|
6
|
8
|
11
|
|
Net Income (Common) |
5
N/A
|
5
-3%
|
6
+11%
|
6
+0%
|
8
+46%
|
11
+36%
|
|
EPS (Diluted) |
0.32
N/A
|
0.31
-3%
|
0.34
+10%
|
0.33
-3%
|
0.44
+33%
|
0.59
+34%
|