
Prada SpA
HKEX:1913

Income Statement
Earnings Waterfall
Prada SpA
Revenue
|
5B
EUR
|
Cost of Revenue
|
-1B
EUR
|
Gross Profit
|
4B
EUR
|
Operating Expenses
|
-2.9B
EUR
|
Operating Income
|
1.1B
EUR
|
Other Expenses
|
-396m
EUR
|
Net Income
|
749.4m
EUR
|
Income Statement
Prada SpA
Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Jul-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
2 182
N/A
|
2 373
+9%
|
3 164
+33%
|
3 297
+4%
|
3 393
+3%
|
3 478
+3%
|
3 534
+2%
|
3 587
+2%
|
3 583
0%
|
3 611
+1%
|
3 563
-1%
|
3 552
0%
|
3 602
+1%
|
3 625
+1%
|
3 582
-1%
|
3 548
-1%
|
1 469
-59%
|
2 741
+87%
|
2 808
+2%
|
3 142
+12%
|
3 177
+1%
|
3 226
+2%
|
2 593
-20%
|
2 423
-7%
|
2 986
+23%
|
3 366
+13%
|
3 766
+12%
|
4 201
+12%
|
4 532
+8%
|
4 726
+4%
|
5 043
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(629)
|
(674)
|
(888)
|
(921)
|
(937)
|
(940)
|
(933)
|
(939)
|
(935)
|
(972)
|
(987)
|
(1 001)
|
(1 027)
|
(1 006)
|
(981)
|
(980)
|
(380)
|
(710)
|
(760)
|
(880)
|
(894)
|
(906)
|
(739)
|
(679)
|
(788)
|
(818)
|
(856)
|
(889)
|
(904)
|
(925)
|
(1 000)
|
|
Gross Profit |
1 553
N/A
|
1 699
+9%
|
2 277
+34%
|
2 377
+4%
|
2 456
+3%
|
2 538
+3%
|
2 601
+3%
|
2 649
+2%
|
2 648
0%
|
2 639
0%
|
2 576
-2%
|
2 551
-1%
|
2 575
+1%
|
2 619
+2%
|
2 601
-1%
|
2 568
-1%
|
1 089
-58%
|
2 031
+87%
|
2 048
+1%
|
2 263
+10%
|
2 282
+1%
|
2 320
+2%
|
1 854
-20%
|
1 743
-6%
|
2 198
+26%
|
2 547
+16%
|
2 910
+14%
|
3 312
+14%
|
3 628
+10%
|
3 802
+5%
|
4 042
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(978)
|
(1 067)
|
(1 426)
|
(1 485)
|
(1 534)
|
(1 585)
|
(1 646)
|
(1 710)
|
(1 749)
|
(1 785)
|
(1 818)
|
(1 849)
|
(1 940)
|
(1 997)
|
(2 022)
|
(2 065)
|
(922)
|
(1 715)
|
(1 740)
|
(1 939)
|
(1 967)
|
(2 013)
|
(1 894)
|
(1 723)
|
(1 816)
|
(2 058)
|
(2 281)
|
(2 536)
|
(2 665)
|
(2 740)
|
(2 897)
|
|
Selling, General & Administrative |
(893)
|
(981)
|
(1 319)
|
(1 375)
|
(1 421)
|
(1 463)
|
(1 519)
|
(1 580)
|
(1 618)
|
(1 651)
|
(1 686)
|
(1 716)
|
0
|
0
|
0
|
(1 930)
|
(855)
|
(1 598)
|
(1 625)
|
(1 814)
|
(1 842)
|
(1 885)
|
(1 778)
|
(1 621)
|
(1 703)
|
(1 943)
|
(2 161)
|
(2 399)
|
(2 524)
|
(2 589)
|
(2 737)
|
|
Research & Development |
(86)
|
(87)
|
(109)
|
(111)
|
(114)
|
(122)
|
(127)
|
(130)
|
(130)
|
(133)
|
(132)
|
(133)
|
0
|
0
|
0
|
(134)
|
(67)
|
(117)
|
(114)
|
(125)
|
(126)
|
(127)
|
(115)
|
(102)
|
(113)
|
(115)
|
(120)
|
(137)
|
(141)
|
(151)
|
(160)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 940)
|
(1 997)
|
(2 022)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
575
N/A
|
632
+10%
|
851
+35%
|
891
+5%
|
922
+3%
|
953
+3%
|
955
+0%
|
939
-2%
|
900
-4%
|
854
-5%
|
758
-11%
|
702
-7%
|
636
-9%
|
622
-2%
|
579
-7%
|
503
-13%
|
167
-67%
|
316
+89%
|
308
-2%
|
324
+5%
|
315
-3%
|
307
-3%
|
(39)
N/A
|
20
N/A
|
382
+1 803%
|
489
+28%
|
628
+28%
|
776
+23%
|
963
+24%
|
1 062
+10%
|
1 145
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(11)
|
(14)
|
(8)
|
(10)
|
(18)
|
(16)
|
(16)
|
(21)
|
(11)
|
(18)
|
(31)
|
(25)
|
(28)
|
(26)
|
(23)
|
0
|
(5)
|
(15)
|
(17)
|
(37)
|
(70)
|
(79)
|
(69)
|
(58)
|
(66)
|
(67)
|
(60)
|
(77)
|
(78)
|
(67)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
5
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(11)
|
(5)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(5)
|
(7)
|
(12)
|
(15)
|
|
Pre-Tax Income |
558
N/A
|
620
+11%
|
837
+35%
|
884
+6%
|
907
+3%
|
935
+3%
|
939
+0%
|
923
-2%
|
884
-4%
|
844
-5%
|
740
-12%
|
668
-10%
|
607
-9%
|
589
-3%
|
542
-8%
|
475
-12%
|
166
-65%
|
310
+86%
|
292
-6%
|
303
+4%
|
274
-9%
|
235
-14%
|
(121)
N/A
|
(52)
+57%
|
322
N/A
|
422
+31%
|
561
+33%
|
711
+27%
|
879
+24%
|
971
+11%
|
1 063
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(152)
|
(171)
|
(262)
|
(250)
|
(255)
|
(278)
|
(271)
|
(285)
|
(279)
|
(268)
|
(225)
|
(208)
|
(197)
|
(190)
|
(171)
|
(142)
|
(50)
|
(92)
|
(85)
|
(94)
|
(16)
|
23
|
41
|
(3)
|
(96)
|
(127)
|
(173)
|
(242)
|
(292)
|
(298)
|
(311)
|
|
Income from Continuing Operations |
406
|
450
|
574
|
633
|
652
|
657
|
668
|
638
|
605
|
576
|
516
|
459
|
410
|
400
|
371
|
333
|
116
|
218
|
207
|
208
|
257
|
258
|
(80)
|
(54)
|
226
|
295
|
388
|
469
|
586
|
673
|
752
|
|
Income to Minority Interest |
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(2)
|
(0)
|
(0)
|
1
|
(3)
|
(3)
|
(2)
|
1
|
0
|
(3)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
|
Net Income (Common) |
402
N/A
|
445
+11%
|
567
+27%
|
626
+10%
|
642
+3%
|
648
+1%
|
658
+2%
|
628
-5%
|
595
-5%
|
564
-5%
|
506
-10%
|
451
-11%
|
404
-10%
|
394
-2%
|
366
-7%
|
331
-10%
|
116
-65%
|
218
+88%
|
208
-5%
|
205
-1%
|
255
+24%
|
256
+0%
|
(79)
N/A
|
(54)
+32%
|
223
N/A
|
294
+32%
|
385
+31%
|
465
+21%
|
582
+25%
|
671
+15%
|
749
+12%
|
|
EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.22
+29%
|
0.24
+9%
|
0.24
N/A
|
0.25
+4%
|
0.25
N/A
|
0.24
-4%
|
0.23
-4%
|
0.21
-9%
|
0.19
-10%
|
0.18
-5%
|
0.15
-17%
|
0.15
N/A
|
0.14
-7%
|
0.13
-7%
|
0.05
-62%
|
0.09
+80%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.09
N/A
|
0.12
+33%
|
0.15
+25%
|
0.18
+20%
|
0.23
+28%
|
0.26
+13%
|
0.29
+12%
|