
DiaSorin SpA
MIL:DIA

Income Statement
Earnings Waterfall
DiaSorin SpA
Revenue
|
1.4B
EUR
|
Cost of Revenue
|
-507.6m
EUR
|
Gross Profit
|
940.4m
EUR
|
Operating Expenses
|
-631.5m
EUR
|
Operating Income
|
309m
EUR
|
Other Expenses
|
-95.2m
EUR
|
Net Income
|
213.7m
EUR
|
Income Statement
DiaSorin 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 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
259
N/A
|
279
+8%
|
294
+5%
|
304
+4%
|
320
+5%
|
341
+7%
|
374
+10%
|
405
+8%
|
429
+6%
|
444
+4%
|
442
-1%
|
440
0%
|
434
-1%
|
434
0%
|
433
0%
|
434
+0%
|
434
+0%
|
433
0%
|
433
0%
|
435
+1%
|
435
+0%
|
432
-1%
|
437
+1%
|
444
+2%
|
456
+3%
|
472
+4%
|
486
+3%
|
499
+3%
|
669
+34%
|
688
+3%
|
706
+3%
|
738
+5%
|
881
+19%
|
1 014
+15%
|
1 238
+22%
|
1 408
+14%
|
1 361
-3%
|
1 252
-8%
|
1 148
-8%
|
1 161
+1%
|
1 448
+25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(85)
|
(88)
|
(90)
|
(91)
|
(94)
|
(98)
|
(110)
|
(120)
|
(127)
|
(130)
|
(127)
|
(126)
|
(126)
|
(131)
|
(132)
|
(136)
|
(139)
|
(137)
|
(139)
|
(135)
|
(136)
|
(138)
|
(141)
|
(145)
|
(150)
|
(153)
|
(155)
|
(157)
|
(213)
|
(216)
|
(218)
|
(229)
|
(278)
|
(320)
|
(413)
|
(489)
|
(461)
|
(422)
|
(407)
|
(409)
|
(508)
|
|
Gross Profit |
174
N/A
|
191
+10%
|
203
+6%
|
214
+5%
|
226
+6%
|
242
+7%
|
265
+9%
|
285
+8%
|
303
+6%
|
314
+4%
|
315
+0%
|
314
0%
|
309
-2%
|
303
-2%
|
301
-1%
|
297
-1%
|
295
-1%
|
296
+0%
|
294
-1%
|
300
+2%
|
299
0%
|
294
-2%
|
296
+1%
|
299
+1%
|
306
+2%
|
319
+4%
|
332
+4%
|
342
+3%
|
456
+33%
|
472
+4%
|
489
+3%
|
509
+4%
|
603
+18%
|
694
+15%
|
825
+19%
|
919
+11%
|
901
-2%
|
830
-8%
|
741
-11%
|
752
+2%
|
940
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(95)
|
(99)
|
(104)
|
(107)
|
(111)
|
(117)
|
(127)
|
(134)
|
(140)
|
(147)
|
(149)
|
(151)
|
(152)
|
(152)
|
(154)
|
(156)
|
(156)
|
(161)
|
(162)
|
(165)
|
(167)
|
(163)
|
(165)
|
(167)
|
(172)
|
(176)
|
(185)
|
(186)
|
(246)
|
(256)
|
(266)
|
(270)
|
(273)
|
(276)
|
(383)
|
(492)
|
(525)
|
(529)
|
(503)
|
(506)
|
(631)
|
|
Selling, General & Administrative |
(78)
|
(83)
|
(85)
|
(89)
|
(93)
|
(97)
|
(105)
|
(112)
|
(116)
|
(122)
|
(123)
|
(124)
|
(127)
|
(128)
|
(129)
|
(130)
|
(131)
|
(133)
|
(133)
|
(135)
|
(137)
|
(137)
|
(140)
|
(141)
|
(145)
|
(149)
|
(153)
|
(157)
|
(202)
|
(210)
|
(214)
|
(218)
|
(219)
|
(225)
|
(310)
|
(395)
|
(421)
|
(424)
|
(414)
|
(420)
|
(522)
|
|
Research & Development |
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(24)
|
(40)
|
(40)
|
(42)
|
(43)
|
(43)
|
(41)
|
(57)
|
(76)
|
(79)
|
(77)
|
(69)
|
(68)
|
(90)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(13)
|
(17)
|
(18)
|
(20)
|
(22)
|
(20)
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(5)
|
(2)
|
1
|
(0)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
2
|
1
|
(20)
|
|
Operating Income |
80
N/A
|
92
+16%
|
99
+7%
|
106
+8%
|
115
+8%
|
125
+9%
|
138
+10%
|
151
+9%
|
162
+7%
|
167
+3%
|
167
0%
|
163
-2%
|
157
-4%
|
151
-4%
|
147
-2%
|
142
-4%
|
139
-2%
|
136
-2%
|
133
-2%
|
135
+2%
|
132
-2%
|
130
-1%
|
130
N/A
|
132
+1%
|
134
+2%
|
143
+7%
|
147
+3%
|
156
+6%
|
210
+34%
|
216
+3%
|
222
+3%
|
239
+7%
|
330
+38%
|
418
+27%
|
441
+6%
|
427
-3%
|
375
-12%
|
301
-20%
|
238
-21%
|
246
+3%
|
309
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(9)
|
(2)
|
1
|
3
|
2
|
1
|
(1)
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(1)
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(6)
|
(19)
|
(29)
|
(24)
|
(22)
|
(18)
|
(20)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(6)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(15)
|
(22)
|
(13)
|
(24)
|
(29)
|
(22)
|
(15)
|
(16)
|
|
Total Other Income |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
7
|
3
|
2
|
0
|
|
Pre-Tax Income |
64
N/A
|
80
+25%
|
94
+17%
|
104
+10%
|
113
+9%
|
122
+7%
|
136
+12%
|
145
+7%
|
160
+10%
|
164
+2%
|
159
-3%
|
158
0%
|
150
-5%
|
142
-5%
|
141
0%
|
137
-3%
|
133
-3%
|
131
-2%
|
128
-2%
|
129
+1%
|
127
-2%
|
126
-1%
|
127
+1%
|
128
+1%
|
131
+3%
|
139
+6%
|
142
+2%
|
150
+6%
|
204
+36%
|
209
+2%
|
216
+3%
|
229
+6%
|
321
+40%
|
395
+23%
|
399
+1%
|
385
-4%
|
326
-15%
|
257
-21%
|
201
-22%
|
212
+6%
|
270
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(26)
|
(30)
|
(34)
|
(37)
|
(46)
|
(53)
|
(55)
|
(60)
|
(60)
|
(58)
|
(59)
|
(57)
|
(53)
|
(52)
|
(50)
|
(48)
|
(48)
|
(46)
|
(46)
|
(45)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
(48)
|
(50)
|
(46)
|
(48)
|
(41)
|
(43)
|
(73)
|
(92)
|
(89)
|
(83)
|
(86)
|
(71)
|
(43)
|
(45)
|
(57)
|
|
Income from Continuing Operations |
41
|
54
|
64
|
70
|
76
|
76
|
83
|
91
|
100
|
104
|
101
|
100
|
94
|
89
|
89
|
88
|
86
|
83
|
82
|
83
|
82
|
82
|
83
|
84
|
87
|
93
|
95
|
101
|
158
|
161
|
176
|
186
|
248
|
304
|
311
|
302
|
240
|
186
|
159
|
167
|
213
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
41
N/A
|
54
+34%
|
64
+18%
|
70
+9%
|
76
+9%
|
76
-1%
|
83
+10%
|
91
+9%
|
100
+10%
|
104
+4%
|
101
-3%
|
100
-1%
|
94
-6%
|
89
-5%
|
89
+1%
|
87
-2%
|
85
-2%
|
83
-3%
|
81
-2%
|
83
+2%
|
82
-1%
|
82
0%
|
84
+2%
|
84
+1%
|
87
+3%
|
93
+7%
|
95
+2%
|
100
+6%
|
158
+57%
|
161
+2%
|
176
+9%
|
186
+6%
|
248
+33%
|
150
-39%
|
311
+107%
|
302
-3%
|
241
-20%
|
188
-22%
|
160
-15%
|
168
+5%
|
214
+27%
|
|
EPS (Diluted) |
0.73
N/A
|
0.99
+36%
|
1.17
+18%
|
1.28
+9%
|
1.39
+9%
|
1.38
-1%
|
1.51
+9%
|
1.64
+9%
|
1.8
+10%
|
1.87
+4%
|
1.81
-3%
|
1.87
+3%
|
1.71
-9%
|
1.64
-4%
|
1.65
+1%
|
1.61
-2%
|
1.54
-4%
|
1.54
N/A
|
1.5
-3%
|
1.53
+2%
|
1.52
-1%
|
1.51
-1%
|
1.49
-1%
|
1.55
+4%
|
1.59
+3%
|
1.69
+6%
|
1.72
+2%
|
1.83
+6%
|
2.85
+56%
|
2.95
+4%
|
3.2
+8%
|
3.4
+6%
|
4.5
+32%
|
2.63
-42%
|
5.4
+105%
|
5.53
+2%
|
4.31
-22%
|
3.35
-22%
|
2.87
-14%
|
3.01
+5%
|
0
N/A
|