
Alkemy SpA
MIL:ALK

Income Statement
Earnings Waterfall
Alkemy SpA
Revenue
|
112m
EUR
|
Cost of Revenue
|
-51.7m
EUR
|
Gross Profit
|
60.2m
EUR
|
Operating Expenses
|
-57.9m
EUR
|
Operating Income
|
2.4m
EUR
|
Other Expenses
|
-17.1m
EUR
|
Net Income
|
-14.8m
EUR
|
Income Statement
Alkemy SpA
Dec-2017 | Jun-2018 | Dec-2018 | Mar-2019 | Jun-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 |
43
N/A
|
49
+14%
|
67
+36%
|
85
+27%
|
81
-4%
|
81
0%
|
122
+51%
|
118
-4%
|
133
+13%
|
74
-45%
|
75
+2%
|
81
+8%
|
88
+9%
|
94
+6%
|
97
+3%
|
99
+2%
|
101
+3%
|
105
+4%
|
109
+4%
|
113
+4%
|
115
+2%
|
115
+0%
|
116
+1%
|
116
+0%
|
114
-2%
|
112
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(16)
|
(42)
|
(54)
|
(51)
|
(50)
|
(75)
|
(70)
|
(78)
|
(39)
|
(38)
|
(42)
|
(44)
|
(46)
|
(45)
|
(46)
|
(47)
|
(48)
|
(49)
|
(49)
|
(50)
|
(51)
|
(52)
|
(53)
|
(53)
|
(52)
|
|
Gross Profit |
41
N/A
|
33
-19%
|
25
-23%
|
31
+24%
|
31
-2%
|
31
+0%
|
48
+55%
|
48
+0%
|
56
+16%
|
35
-37%
|
37
+6%
|
39
+6%
|
44
+12%
|
48
+10%
|
51
+6%
|
53
+3%
|
54
+3%
|
57
+6%
|
60
+4%
|
63
+6%
|
64
+1%
|
64
0%
|
64
-1%
|
63
-1%
|
61
-2%
|
60
-2%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(29)
|
(21)
|
(28)
|
(26)
|
(29)
|
(43)
|
(44)
|
(51)
|
(31)
|
(32)
|
(34)
|
(38)
|
(40)
|
(43)
|
(44)
|
(45)
|
(49)
|
(51)
|
(55)
|
(56)
|
(56)
|
(56)
|
(56)
|
(57)
|
(58)
|
|
Selling, General & Administrative |
(37)
|
(31)
|
(24)
|
(32)
|
(29)
|
(30)
|
(45)
|
(45)
|
(52)
|
(30)
|
(31)
|
(33)
|
(36)
|
(38)
|
(41)
|
(42)
|
(43)
|
(47)
|
(50)
|
(53)
|
(55)
|
(55)
|
(55)
|
(55)
|
(56)
|
(56)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
1
|
3
|
4
|
5
|
4
|
3
|
5
|
4
|
4
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
|
Operating Income |
3
N/A
|
3
+18%
|
5
+36%
|
3
-26%
|
5
+52%
|
2
-63%
|
5
+159%
|
4
-22%
|
4
+15%
|
4
-18%
|
5
+32%
|
5
+7%
|
6
+21%
|
8
+31%
|
9
+7%
|
9
+3%
|
9
-1%
|
9
-3%
|
9
0%
|
8
-4%
|
9
+5%
|
8
-2%
|
8
-7%
|
7
-11%
|
5
-31%
|
2
-51%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
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)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
3
+12%
|
4
+39%
|
3
-35%
|
4
+58%
|
0
-94%
|
2
+881%
|
1
-42%
|
2
+17%
|
3
+54%
|
4
+54%
|
4
+2%
|
5
+30%
|
6
+11%
|
6
+12%
|
7
+5%
|
7
-1%
|
7
+6%
|
6
-11%
|
6
-12%
|
5
-4%
|
5
-10%
|
4
-7%
|
2
-58%
|
(1)
N/A
|
(15)
-2 420%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
2
|
2
|
3
|
2
|
4
|
(0)
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
5
|
5
|
4
|
4
|
3
|
1
|
(1)
|
(15)
|
|
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)
|
|
Net Income (Common) |
1
N/A
|
2
+32%
|
3
+113%
|
2
-39%
|
4
+83%
|
(0)
N/A
|
1
N/A
|
1
-63%
|
1
+31%
|
2
+165%
|
3
+59%
|
3
-6%
|
4
+33%
|
4
+19%
|
5
+14%
|
5
+6%
|
5
+2%
|
6
+5%
|
5
-8%
|
5
-12%
|
4
-5%
|
3
-20%
|
3
-12%
|
1
-61%
|
(1)
N/A
|
(15)
-2 036%
|
|
EPS (Diluted) |
0.21
N/A
|
0.28
+33%
|
0.6
+114%
|
0.43
-28%
|
0.56
+30%
|
-0.03
N/A
|
0.24
N/A
|
0.09
-63%
|
0.12
+33%
|
0.32
+167%
|
0.52
+63%
|
0.49
-6%
|
0.65
+33%
|
0.78
+20%
|
0.88
+13%
|
0.91
+3%
|
0.96
+5%
|
1.01
+5%
|
0.93
-8%
|
0.83
-11%
|
0.78
-6%
|
0.63
-19%
|
0.55
-13%
|
0.22
-60%
|
-0.11
N/A
|
-2.62
-2 282%
|