A

Autogrill SpA
MIL:AGL

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Autogrill SpA
MIL:AGL
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Price: 7.07 EUR Market Closed
Market Cap: 2.7B EUR
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Autogrill SpA?
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Income Statement

Earnings Waterfall
Autogrill SpA

Revenue
4.5B EUR
Cost of Revenue
-1.6B EUR
Gross Profit
2.8B EUR
Operating Expenses
-2.7B EUR
Operating Income
107.7m EUR
Other Expenses
-161.4m EUR
Net Income
-53.7m EUR

Income Statement
Autogrill SpA

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Income Statement
Currency: EUR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Mar-2021 Jun-2021 Dec-2021 Jun-2022 Dec-2022
Revenue
Revenue
5 493
N/A
5 654
+3%
5 807
+3%
5 865
+1%
5 917
+1%
5 954
+1%
5 992
+1%
6 554
+9%
6 556
+0%
5 682
-13%
5 119
-10%
4 685
-8%
4 285
-9%
4 936
+15%
4 897
-1%
4 546
-7%
4 517
-1%
4 481
-1%
4 455
-1%
4 461
+0%
4 542
+2%
4 617
+2%
4 742
+3%
4 806
+1%
4 874
+1%
4 846
-1%
4 881
+1%
4 941
+1%
5 025
+2%
4 991
-1%
4 970
0%
5 113
+3%
5 273
+3%
5 394
+2%
4 128
-23%
2 216
-46%
2 636
+19%
2 492
-5%
2 883
+16%
3 740
+30%
4 461
+19%
Gross Profit
Cost of Revenue
(2 029)
(2 085)
(2 135)
(2 242)
(2 262)
(2 271)
(2 285)
(2 696)
(2 700)
(2 347)
(2 113)
(1 955)
(1 789)
(2 206)
(2 196)
(1 874)
(1 867)
(1 843)
(1 829)
(1 814)
(1 827)
(1 819)
(1 843)
(1 827)
(1 843)
(1 803)
(1 810)
(1 809)
(1 823)
(1 797)
(1 796)
(1 843)
(1 876)
(1 911)
(1 503)
(935)
(1 128)
(1 114)
(1 170)
(1 428)
(1 644)
Gross Profit
3 464
N/A
3 570
+3%
3 672
+3%
3 624
-1%
3 655
+1%
3 683
+1%
3 707
+1%
3 858
+4%
3 856
0%
3 336
-13%
3 006
-10%
2 730
-9%
2 497
-9%
2 730
+9%
2 701
-1%
2 672
-1%
2 650
-1%
2 638
0%
2 626
0%
2 648
+1%
2 715
+3%
2 797
+3%
2 898
+4%
2 979
+3%
3 032
+2%
3 043
+0%
3 071
+1%
3 132
+2%
3 202
+2%
3 194
0%
3 173
-1%
3 270
+3%
3 396
+4%
3 482
+3%
2 625
-25%
1 281
-51%
1 508
+18%
1 378
-9%
1 713
+24%
2 312
+35%
2 817
+22%
Operating Income
Operating Expenses
(3 229)
(3 328)
(3 406)
(3 379)
(3 419)
(3 427)
(3 444)
(3 555)
(3 569)
(3 131)
(2 857)
(2 602)
(2 417)
(2 634)
(2 608)
(2 568)
(2 562)
(2 540)
(2 529)
(2 523)
(2 595)
(2 671)
(2 756)
(2 819)
(2 865)
(2 852)
(2 875)
(2 943)
(3 017)
(3 009)
(3 013)
(3 116)
(3 223)
(3 268)
(2 714)
(1 750)
(2 080)
(1 778)
(1 715)
(2 196)
(2 709)
Selling, General & Administrative
(1 303)
(1 362)
(1 401)
(1 371)
(1 391)
(1 395)
(1 396)
(1 781)
(2 059)
(2 031)
(2 177)
(2 011)
(1 844)
(2 034)
(2 029)
(2 041)
(2 028)
(2 012)
(1 998)
(2 006)
(2 051)
(2 108)
(2 163)
(2 223)
(2 253)
(2 262)
(2 291)
(2 341)
(2 376)
(2 390)
(2 389)
(2 479)
(2 409)
(2 302)
(1 764)
(876)
(1 023)
(831)
(999)
(1 447)
(1 877)
Depreciation & Amortization
(324)
(331)
(328)
(341)
(343)
(335)
(333)
(314)
(312)
(265)
(239)
(225)
(204)
(230)
(232)
(210)
(204)
(198)
(194)
(187)
(194)
(202)
(207)
(209)
(209)
(201)
(196)
(204)
(211)
(213)
(216)
(228)
(410)
(612)
(643)
(609)
(736)
(675)
(522)
(519)
(513)
Other Operating Expenses
(1 602)
(1 635)
(1 677)
(1 666)
(1 685)
(1 698)
(1 715)
(1 461)
(1 198)
(834)
(442)
(365)
(369)
(370)
(347)
(316)
(331)
(330)
(337)
(329)
(351)
(362)
(386)
(387)
(403)
(390)
(388)
(397)
(428)
(407)
(408)
(409)
(403)
(354)
(307)
(265)
(321)
(271)
(193)
(230)
(319)
Operating Income
235
N/A
241
+3%
266
+10%
245
-8%
236
-4%
256
+8%
263
+3%
303
+15%
287
-5%
205
-28%
149
-27%
128
-14%
79
-38%
96
+21%
94
-2%
104
+11%
88
-15%
99
+12%
97
-2%
125
+30%
120
-4%
126
+5%
143
+13%
160
+12%
167
+4%
191
+14%
196
+3%
189
-4%
185
-2%
185
0%
160
-13%
154
-4%
173
+12%
214
+23%
(89)
N/A
(470)
-427%
(572)
-22%
(400)
+30%
(2)
+99%
115
N/A
108
-7%
Pre-Tax Income
Interest Income Expense
(20)
(42)
(58)
(72)
(72)
(71)
(74)
(83)
(86)
(78)
(76)
(73)
(68)
(61)
(55)
(46)
(39)
(41)
(39)
(35)
(37)
(34)
(39)
(35)
(33)
(32)
(23)
(28)
(26)
(24)
(25)
(27)
(25)
(61)
(108)
(112)
(147)
(140)
(70)
(50)
(56)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
0
0
(26)
0
0
0
(16)
0
0
0
(7)
0
0
0
(8)
0
0
0
12
1
1
5
(4)
120
122
(42)
(55)
(55)
(17)
123
113
(37)
Total Other Income
(66)
(41)
(22)
0
(0)
0
0
0
0
0
0
0
0
(4)
(4)
(7)
(7)
(5)
(4)
(6)
(6)
(7)
(7)
(3)
(3)
(4)
(4)
(3)
(2)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(31)
(31)
(3)
Pre-Tax Income
149
N/A
159
+6%
186
+17%
173
-7%
165
-5%
185
+12%
189
+2%
219
+16%
198
-10%
127
-36%
73
-43%
29
-60%
11
-63%
31
+186%
34
+12%
35
+4%
43
+21%
53
+24%
53
N/A
77
+46%
77
0%
85
+10%
97
+14%
113
+17%
131
+16%
155
+19%
170
+9%
170
+0%
157
-8%
159
+1%
138
-13%
121
-12%
266
+120%
274
+3%
(240)
N/A
(638)
-165%
(775)
-22%
(558)
+28%
19
N/A
148
+659%
13
-91%
Net Income
Tax Provision
(102)
(116)
(119)
(89)
(78)
(82)
(83)
(80)
(73)
(58)
(41)
(22)
(28)
(30)
(24)
(27)
(30)
(31)
(29)
(40)
(42)
(41)
(41)
(35)
(35)
(43)
(49)
(55)
(51)
(46)
(36)
(35)
(60)
(48)
58
134
141
65
(40)
(45)
(33)
Income from Continuing Operations
48
42
66
84
87
103
106
139
125
69
32
7
(17)
1
10
8
13
23
24
37
35
45
56
79
96
113
121
116
106
113
103
86
207
226
(182)
(504)
(635)
(494)
(21)
103
(20)
Income to Minority Interest
(13)
(15)
(16)
(12)
(12)
(9)
(7)
(13)
(13)
(13)
(13)
(14)
(14)
(14)
(13)
(12)
(10)
(11)
(12)
(12)
(13)
(11)
(13)
(14)
(14)
(16)
(17)
(16)
(18)
(17)
(16)
(18)
(19)
(21)
1
24
26
8
(17)
(30)
(34)
Net Income (Common)
53
N/A
48
-10%
71
+48%
103
+45%
108
+5%
119
+10%
112
-6%
126
+13%
112
-11%
99
-12%
103
+4%
97
-6%
84
-13%
89
+6%
108
+21%
88
-19%
82
-7%
60
-27%
12
-79%
25
+104%
22
-13%
33
+52%
44
+32%
64
+46%
81
+26%
97
+19%
106
+9%
98
-7%
87
-11%
96
+10%
87
-10%
69
-21%
187
+173%
205
+10%
(181)
N/A
(480)
-165%
(608)
-27%
(485)
+20%
(38)
+92%
73
N/A
(54)
N/A
EPS (Diluted)
0.2
N/A
0.18
-10%
0.27
+50%
0.4
+48%
0.42
+5%
0.46
+10%
0.44
-4%
0.49
+11%
0.44
-10%
0.38
-14%
0.4
+5%
0.38
-5%
0.33
-13%
0.34
+3%
0.42
+24%
0.34
-19%
0.32
-6%
0.23
-28%
0.04
-83%
0.1
+150%
0.08
-20%
0.13
+63%
0.17
+31%
0.25
+47%
0.32
+28%
0.38
+19%
0.41
+8%
0.35
-15%
0.34
-3%
0.33
-3%
0.34
+3%
0.24
-29%
0.65
+171%
0.71
+9%
-0.64
N/A
-1.68
-163%
-2.14
-27%
-1.92
+10%
-0.12
+94%
0.19
N/A
-0.14
N/A

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