
Antares Vision SpA
MIL:AV

Income Statement
Earnings Waterfall
Antares Vision SpA
Revenue
|
195.4m
EUR
|
Cost of Revenue
|
-98.5m
EUR
|
Gross Profit
|
96.9m
EUR
|
Operating Expenses
|
-131.7m
EUR
|
Operating Income
|
-34.8m
EUR
|
Other Expenses
|
-75.6m
EUR
|
Net Income
|
-110.4m
EUR
|
Income Statement
Antares Vision SpA
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 |
114
N/A
|
126
+11%
|
122
-3%
|
121
-1%
|
121
+0%
|
138
+14%
|
179
+30%
|
189
+6%
|
201
+6%
|
230
+14%
|
210
-9%
|
195
-7%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(35)
|
(48)
|
(57)
|
(66)
|
(48)
|
(75)
|
(74)
|
(77)
|
(90)
|
(98)
|
(102)
|
(99)
|
|
Gross Profit |
78
N/A
|
78
-1%
|
65
-16%
|
55
-15%
|
74
+33%
|
63
-14%
|
105
+66%
|
113
+7%
|
111
-2%
|
132
+19%
|
108
-18%
|
97
-11%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(50)
|
(40)
|
(39)
|
(34)
|
(54)
|
(55)
|
(88)
|
(102)
|
(116)
|
(126)
|
(133)
|
(132)
|
|
Selling, General & Administrative |
(28)
|
(29)
|
(33)
|
(37)
|
(49)
|
(49)
|
(75)
|
(82)
|
(96)
|
(106)
|
(114)
|
(111)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(8)
|
(13)
|
(16)
|
(19)
|
(20)
|
(21)
|
(21)
|
|
Other Operating Expenses |
(22)
|
(10)
|
(4)
|
6
|
0
|
2
|
0
|
(4)
|
(2)
|
1
|
2
|
1
|
|
Operating Income |
28
N/A
|
38
+35%
|
27
-30%
|
21
-21%
|
20
-6%
|
8
-59%
|
18
+117%
|
11
-38%
|
(5)
N/A
|
7
N/A
|
(24)
N/A
|
(35)
-43%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(2)
|
2
|
(1)
|
(5)
|
(0)
|
1
|
3
|
(0)
|
(1)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(67)
|
(68)
|
|
Total Other Income |
(0)
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(5)
|
(1)
|
4
|
(1)
|
1
|
1
|
|
Pre-Tax Income |
27
N/A
|
36
+32%
|
29
-19%
|
20
-31%
|
15
-27%
|
5
-64%
|
13
+153%
|
13
-3%
|
(2)
N/A
|
4
N/A
|
(100)
N/A
|
(111)
-12%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(10)
|
(7)
|
(4)
|
3
|
5
|
(1)
|
1
|
4
|
(4)
|
(0)
|
1
|
|
Income from Continuing Operations |
20
|
26
|
22
|
16
|
18
|
11
|
12
|
14
|
2
|
1
|
(100)
|
(111)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
20
N/A
|
26
+30%
|
22
-14%
|
16
-27%
|
18
+14%
|
(3)
N/A
|
12
N/A
|
13
+7%
|
2
-88%
|
1
-47%
|
(100)
N/A
|
(110)
-11%
|
|
EPS (Diluted) |
0.33
N/A
|
0.47
+42%
|
0.39
-17%
|
0.27
-31%
|
0.31
+15%
|
-0.04
N/A
|
0.19
N/A
|
0.19
N/A
|
0.02
-89%
|
0.01
-50%
|
-1.44
N/A
|
-1.59
-10%
|