
Acinque SpA
MIL:AC5

Income Statement
Earnings Waterfall
Acinque SpA
Revenue
|
812.4m
EUR
|
Operating Expenses
|
-749m
EUR
|
Operating Income
|
63.4m
EUR
|
Other Expenses
|
-39.2m
EUR
|
Net Income
|
24.1m
EUR
|
Income Statement
Acinque SpA
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
195
N/A
|
202
+4%
|
208
+3%
|
214
+3%
|
198
-7%
|
202
+2%
|
202
+0%
|
214
+6%
|
216
+1%
|
213
-1%
|
214
+0%
|
217
+1%
|
240
+10%
|
249
+4%
|
260
+5%
|
249
-4%
|
213
-15%
|
200
-6%
|
203
+2%
|
205
+1%
|
191
-7%
|
185
-3%
|
183
-1%
|
179
-2%
|
181
+1%
|
274
+51%
|
400
+46%
|
401
+0%
|
372
-7%
|
368
-1%
|
378
+3%
|
449
+19%
|
582
+30%
|
646
+11%
|
866
+34%
|
869
+0%
|
958
+10%
|
600
-37%
|
863
+44%
|
805
-7%
|
812
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132)
|
(132)
|
(131)
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(152)
|
(158)
|
(142)
|
(117)
|
(112)
|
(109)
|
(105)
|
(89)
|
(80)
|
(76)
|
(75)
|
(78)
|
(128)
|
(207)
|
(199)
|
(170)
|
(148)
|
(144)
|
(186)
|
(321)
|
(428)
|
0
|
(412)
|
0
|
(301)
|
0
|
(243)
|
0
|
|
Gross Profit |
63
N/A
|
70
+11%
|
77
+10%
|
98
+27%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
157
N/A
|
97
-38%
|
102
+5%
|
108
+5%
|
96
-11%
|
88
-8%
|
94
+6%
|
100
+7%
|
102
+2%
|
105
+3%
|
107
+2%
|
104
-4%
|
103
0%
|
146
+42%
|
193
+32%
|
202
+5%
|
202
0%
|
219
+9%
|
234
+7%
|
263
+12%
|
261
-1%
|
218
-17%
|
0
N/A
|
457
N/A
|
0
N/A
|
299
N/A
|
0
N/A
|
562
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(63)
|
(72)
|
(88)
|
(181)
|
(184)
|
(183)
|
(195)
|
(196)
|
(196)
|
(198)
|
(201)
|
(141)
|
(82)
|
(83)
|
(85)
|
(82)
|
(74)
|
(77)
|
(75)
|
(75)
|
(87)
|
(88)
|
(86)
|
(89)
|
(126)
|
(171)
|
(178)
|
(184)
|
(193)
|
(195)
|
(225)
|
(213)
|
(185)
|
(817)
|
(425)
|
(927)
|
(267)
|
(817)
|
(503)
|
(749)
|
|
Selling, General & Administrative |
(41)
|
(46)
|
(53)
|
(67)
|
(58)
|
(52)
|
(43)
|
(24)
|
(24)
|
(24)
|
(24)
|
(20)
|
(43)
|
(66)
|
(67)
|
(70)
|
(67)
|
(62)
|
(65)
|
(69)
|
(69)
|
(70)
|
(72)
|
(71)
|
(73)
|
(106)
|
(142)
|
(151)
|
(154)
|
(164)
|
(179)
|
(195)
|
(198)
|
(184)
|
(194)
|
(202)
|
(211)
|
(254)
|
(274)
|
(260)
|
(262)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(27)
|
(36)
|
(39)
|
(43)
|
(45)
|
(46)
|
(46)
|
(44)
|
(44)
|
(56)
|
(57)
|
(75)
|
(50)
|
(82)
|
(86)
|
(83)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(106)
|
(115)
|
(122)
|
(152)
|
(152)
|
(151)
|
(154)
|
(161)
|
(79)
|
3
|
4
|
4
|
4
|
7
|
8
|
14
|
14
|
5
|
5
|
5
|
4
|
7
|
8
|
13
|
13
|
15
|
30
|
16
|
29
|
43
|
(567)
|
(166)
|
(641)
|
37
|
(462)
|
(157)
|
(404)
|
|
Operating Income |
8
N/A
|
7
-8%
|
5
-26%
|
10
+87%
|
17
+77%
|
18
+5%
|
20
+9%
|
20
-1%
|
20
+2%
|
18
-12%
|
16
-9%
|
16
+2%
|
16
-4%
|
15
-1%
|
20
+29%
|
22
+12%
|
14
-35%
|
15
+1%
|
17
+16%
|
25
+46%
|
26
+6%
|
18
-31%
|
19
+7%
|
17
-10%
|
14
-18%
|
20
+43%
|
22
+10%
|
25
+11%
|
18
-27%
|
26
+42%
|
40
+53%
|
38
-4%
|
49
+28%
|
32
-33%
|
48
+49%
|
32
-34%
|
31
-1%
|
32
+1%
|
46
+44%
|
59
+29%
|
63
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(7)
|
(13)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
4
|
2
|
(1)
|
(0)
|
0
|
4
|
(4)
|
(8)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
4
|
4
|
3
|
(1)
|
(1)
|
(6)
|
(5)
|
5
|
0
|
5
|
0
|
(4)
|
0
|
(5)
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(1)
|
0
|
(2)
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(3)
|
(3)
|
(6)
|
(6)
|
|
Pre-Tax Income |
3
N/A
|
2
-14%
|
1
-50%
|
6
+425%
|
15
+137%
|
16
+5%
|
17
+10%
|
17
N/A
|
17
N/A
|
15
-11%
|
13
-13%
|
14
+5%
|
15
+8%
|
16
+5%
|
19
+18%
|
20
+9%
|
13
-38%
|
13
+5%
|
19
+46%
|
20
+3%
|
19
-7%
|
18
-6%
|
19
+9%
|
16
-15%
|
12
-25%
|
17
+41%
|
26
+52%
|
28
+9%
|
21
-25%
|
24
+16%
|
38
+55%
|
31
-18%
|
43
+38%
|
37
-15%
|
46
+25%
|
31
-33%
|
25
-20%
|
18
-27%
|
30
+66%
|
33
+12%
|
42
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(7)
|
(7)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(5)
|
(10)
|
(9)
|
(6)
|
(6)
|
1
|
16
|
2
|
(8)
|
(11)
|
(7)
|
(5)
|
(7)
|
(11)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
2
|
0
|
(0)
|
4
|
10
|
12
|
12
|
11
|
11
|
7
|
5
|
6
|
6
|
8
|
9
|
9
|
5
|
6
|
11
|
14
|
13
|
12
|
13
|
11
|
9
|
12
|
16
|
19
|
15
|
18
|
39
|
47
|
44
|
28
|
34
|
24
|
19
|
11
|
19
|
20
|
26
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
(2)
-78%
|
3
N/A
|
8
+186%
|
10
+19%
|
10
+5%
|
9
-15%
|
8
-6%
|
5
-35%
|
4
-33%
|
4
+17%
|
5
+10%
|
6
+37%
|
8
+22%
|
7
-4%
|
4
-43%
|
6
+31%
|
10
+87%
|
13
+21%
|
12
-6%
|
11
-9%
|
12
+12%
|
10
-17%
|
8
-22%
|
11
+37%
|
16
+45%
|
19
+20%
|
15
-19%
|
18
+19%
|
38
+109%
|
45
+19%
|
44
0%
|
31
-30%
|
36
+18%
|
23
-36%
|
19
-18%
|
11
-44%
|
17
+58%
|
18
+5%
|
24
+36%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.03
N/A
|
0.1
+233%
|
0.12
+20%
|
0.13
+8%
|
0.11
-15%
|
0.11
N/A
|
0.07
-36%
|
0.04
-43%
|
0.05
+25%
|
0.06
+20%
|
0.09
+50%
|
0.1
+11%
|
0.09
-10%
|
0.05
-44%
|
0.06
+20%
|
0.12
+100%
|
0.16
+33%
|
0.16
N/A
|
0.14
-13%
|
0.16
+14%
|
0.13
-19%
|
0.1
-23%
|
0.05
-50%
|
0.08
+60%
|
0.09
+13%
|
0.07
-22%
|
0.09
+29%
|
0.19
+111%
|
0.24
+26%
|
0.22
-8%
|
0.14
-36%
|
0.17
+21%
|
0.12
-29%
|
0.1
-17%
|
0.05
-50%
|
0.09
+80%
|
0.09
N/A
|
0.12
+33%
|