
Ascopiave SpA
MIL:ASC

Income Statement
Earnings Waterfall
Ascopiave SpA
Revenue
|
201.9m
EUR
|
Cost of Revenue
|
8.4m
EUR
|
Gross Profit
|
210.3m
EUR
|
Operating Expenses
|
-145.3m
EUR
|
Operating Income
|
65m
EUR
|
Other Expenses
|
-16m
EUR
|
Net Income
|
49m
EUR
|
Income Statement
Ascopiave SpA
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
603
N/A
|
585
-3%
|
569
-3%
|
570
+0%
|
568
0%
|
582
+2%
|
545
-6%
|
526
-3%
|
522
-1%
|
498
-5%
|
515
+3%
|
529
+3%
|
522
-1%
|
533
+2%
|
534
+0%
|
300
-44%
|
243
-19%
|
115
-53%
|
(57)
N/A
|
139
N/A
|
146
+5%
|
125
-14%
|
170
+36%
|
151
-11%
|
164
+9%
|
164
0%
|
158
-4%
|
143
-9%
|
134
-6%
|
135
+1%
|
131
-3%
|
150
+15%
|
155
+3%
|
157
+1%
|
170
+8%
|
166
-2%
|
169
+2%
|
173
+3%
|
188
+8%
|
196
+5%
|
202
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(391)
|
(359)
|
(342)
|
(344)
|
(346)
|
(346)
|
(309)
|
(288)
|
(278)
|
(250)
|
(261)
|
(263)
|
(254)
|
(271)
|
(275)
|
(116)
|
(84)
|
(1)
|
116
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
8
|
(0)
|
2
|
5
|
8
|
8
|
8
|
8
|
|
Gross Profit |
212
N/A
|
226
+6%
|
227
+0%
|
225
-1%
|
222
-2%
|
235
+6%
|
236
+0%
|
238
+1%
|
244
+3%
|
248
+2%
|
253
+2%
|
266
+5%
|
268
+1%
|
262
-2%
|
259
-1%
|
185
-29%
|
159
-14%
|
114
-28%
|
58
-49%
|
138
+136%
|
144
+4%
|
124
-14%
|
167
+35%
|
149
-11%
|
163
+10%
|
162
-1%
|
155
-4%
|
142
-9%
|
133
-6%
|
133
+0%
|
129
-3%
|
148
+15%
|
153
+3%
|
165
+8%
|
170
+3%
|
169
-1%
|
174
+3%
|
181
+4%
|
196
+8%
|
204
+4%
|
210
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(172)
|
(172)
|
(174)
|
(169)
|
(177)
|
(177)
|
(174)
|
(176)
|
(175)
|
(181)
|
(194)
|
(199)
|
(201)
|
(199)
|
(147)
|
(122)
|
(92)
|
(62)
|
(117)
|
(122)
|
(101)
|
(138)
|
(122)
|
(134)
|
(132)
|
(125)
|
(110)
|
(99)
|
(98)
|
(98)
|
(112)
|
(120)
|
(147)
|
(130)
|
(134)
|
(139)
|
(138)
|
(142)
|
(144)
|
(145)
|
|
Selling, General & Administrative |
(133)
|
(138)
|
(137)
|
(140)
|
(138)
|
(146)
|
(143)
|
(138)
|
(139)
|
(136)
|
(139)
|
(143)
|
(143)
|
(141)
|
(135)
|
(90)
|
(73)
|
(46)
|
(18)
|
(56)
|
(57)
|
(47)
|
(62)
|
(53)
|
(55)
|
(56)
|
(55)
|
(57)
|
(56)
|
(57)
|
(60)
|
(64)
|
(68)
|
(84)
|
(77)
|
(80)
|
(82)
|
(84)
|
(84)
|
(84)
|
(85)
|
|
Depreciation & Amortization |
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(27)
|
(28)
|
(23)
|
(32)
|
(29)
|
(31)
|
(34)
|
(35)
|
(35)
|
(36)
|
(33)
|
(34)
|
(36)
|
(39)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(49)
|
(50)
|
(51)
|
|
Other Operating Expenses |
(7)
|
(13)
|
(14)
|
(14)
|
(11)
|
(11)
|
(13)
|
(14)
|
(17)
|
(19)
|
(21)
|
(30)
|
(35)
|
(38)
|
(42)
|
(36)
|
(27)
|
(25)
|
(24)
|
(34)
|
(37)
|
(31)
|
(44)
|
(40)
|
(48)
|
(42)
|
(36)
|
(18)
|
(7)
|
(8)
|
(4)
|
(12)
|
(13)
|
(17)
|
(5)
|
(7)
|
(9)
|
(5)
|
(10)
|
(10)
|
(9)
|
|
Operating Income |
52
N/A
|
54
+3%
|
55
+1%
|
52
-5%
|
52
+1%
|
58
+11%
|
59
+1%
|
64
+10%
|
68
+6%
|
73
+7%
|
73
+0%
|
72
-1%
|
69
-4%
|
61
-11%
|
60
-2%
|
38
-38%
|
37
-1%
|
22
-40%
|
(4)
N/A
|
20
N/A
|
22
+8%
|
22
+2%
|
30
+32%
|
27
-8%
|
29
+8%
|
30
+4%
|
30
-1%
|
32
+6%
|
34
+5%
|
35
+4%
|
31
-12%
|
36
+16%
|
33
-9%
|
17
-47%
|
40
+132%
|
35
-14%
|
35
+0%
|
44
+26%
|
54
+23%
|
60
+12%
|
65
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
4
|
4
|
4
|
4
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
7
|
7
|
3
|
2
|
1
|
(3)
|
0
|
1
|
(0)
|
8
|
12
|
13
|
20
|
21
|
25
|
19
|
22
|
24
|
19
|
22
|
7
|
(5)
|
(5)
|
(7)
|
(2)
|
(1)
|
(5)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
15
|
(3)
|
(2)
|
(3)
|
2
|
(5)
|
(5)
|
(5)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
|
Pre-Tax Income |
57
N/A
|
56
-3%
|
58
+5%
|
54
-7%
|
55
+1%
|
64
+17%
|
66
+3%
|
71
+9%
|
74
+3%
|
79
+8%
|
80
+1%
|
80
-1%
|
77
-4%
|
67
-13%
|
66
-2%
|
39
-41%
|
37
-4%
|
21
-42%
|
(9)
N/A
|
19
N/A
|
21
+14%
|
21
0%
|
36
+71%
|
38
+6%
|
42
+9%
|
49
+18%
|
50
+0%
|
55
+11%
|
51
-7%
|
55
+8%
|
53
-4%
|
53
0%
|
51
-3%
|
38
-26%
|
31
-17%
|
26
-18%
|
23
-10%
|
42
+79%
|
45
+7%
|
50
+13%
|
60
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(18)
|
(17)
|
(15)
|
(15)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(18)
|
(17)
|
(11)
|
(11)
|
(7)
|
1
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
9
|
10
|
9
|
8
|
(10)
|
(9)
|
(12)
|
(11)
|
(7)
|
(7)
|
(4)
|
(2)
|
(5)
|
(7)
|
(9)
|
(11)
|
|
Income from Continuing Operations |
36
|
37
|
41
|
39
|
40
|
45
|
47
|
51
|
52
|
57
|
59
|
58
|
56
|
49
|
48
|
28
|
26
|
15
|
(8)
|
13
|
15
|
14
|
27
|
31
|
35
|
59
|
59
|
64
|
60
|
45
|
44
|
41
|
40
|
31
|
25
|
22
|
21
|
37
|
38
|
42
|
49
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
Net Income (Common) |
35
N/A
|
36
+3%
|
39
+10%
|
37
-6%
|
38
+2%
|
43
+14%
|
44
+3%
|
48
+8%
|
50
+3%
|
54
+8%
|
56
+3%
|
55
0%
|
53
-4%
|
47
-11%
|
46
-2%
|
46
+1%
|
45
-3%
|
45
-1%
|
42
-6%
|
69
+65%
|
72
+4%
|
493
+589%
|
506
+3%
|
482
-5%
|
486
+1%
|
59
-88%
|
59
+1%
|
64
+9%
|
60
-7%
|
45
-24%
|
44
-3%
|
42
-5%
|
41
-2%
|
33
-21%
|
26
-19%
|
21
-18%
|
20
-7%
|
36
+80%
|
37
+2%
|
42
+14%
|
49
+17%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.18
+13%
|
0.17
-6%
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.24
N/A
|
0.24
N/A
|
0.23
-4%
|
0.21
-9%
|
0.21
N/A
|
0.2
-5%
|
0.2
N/A
|
0.2
N/A
|
0.18
-10%
|
0.31
+72%
|
0.3
-3%
|
2.2
+633%
|
2.27
+3%
|
2.16
-5%
|
2.19
+1%
|
0.27
-88%
|
0.28
+4%
|
0.31
+11%
|
2.1
+577%
|
0.21
-90%
|
0.2
-5%
|
0.19
-5%
|
0.18
-5%
|
0.14
-22%
|
0.11
-21%
|
0.09
-18%
|
0.09
N/A
|
0.17
+89%
|
0.17
N/A
|
0.19
+12%
|
0.23
+21%
|