
d'Amico International Shipping SA
MIL:DIS

Income Statement
Earnings Waterfall
d'Amico International Shipping SA
Revenue
|
493.1m
USD
|
Cost of Revenue
|
-121.3m
USD
|
Gross Profit
|
371.9m
USD
|
Operating Expenses
|
-173.4m
USD
|
Operating Income
|
198.5m
USD
|
Other Expenses
|
-10m
USD
|
Net Income
|
188.5m
USD
|
Income Statement
d'Amico International Shipping SA
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 | 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 |
289
N/A
|
315
+9%
|
349
+10%
|
386
+11%
|
420
+9%
|
415
-1%
|
406
-2%
|
383
-6%
|
352
-8%
|
347
-1%
|
346
0%
|
355
+3%
|
375
+6%
|
391
+4%
|
403
+3%
|
405
+1%
|
403
-1%
|
399
-1%
|
485
+22%
|
565
+16%
|
548
-3%
|
354
-36%
|
530
+50%
|
537
+1%
|
519
-3%
|
316
-39%
|
317
+0%
|
312
-2%
|
246
-21%
|
373
+52%
|
429
+15%
|
508
+18%
|
484
-5%
|
764
+58%
|
859
+13%
|
860
+0%
|
544
-37%
|
815
+50%
|
680
-17%
|
659
-3%
|
493
-25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96)
|
(103)
|
(105)
|
(111)
|
(112)
|
(104)
|
(98)
|
(86)
|
(82)
|
(86)
|
(93)
|
(110)
|
(123)
|
(134)
|
(145)
|
(151)
|
(159)
|
(154)
|
(188)
|
(201)
|
(179)
|
(95)
|
(140)
|
(124)
|
(112)
|
(59)
|
(67)
|
(74)
|
(71)
|
(112)
|
(139)
|
(164)
|
(150)
|
(226)
|
(234)
|
(230)
|
(142)
|
(209)
|
(172)
|
(165)
|
(121)
|
|
Gross Profit |
193
N/A
|
213
+10%
|
243
+14%
|
276
+13%
|
308
+12%
|
311
+1%
|
309
-1%
|
297
-4%
|
271
-9%
|
261
-3%
|
253
-3%
|
246
-3%
|
253
+3%
|
257
+2%
|
257
0%
|
254
-1%
|
244
-4%
|
245
+0%
|
297
+21%
|
364
+23%
|
369
+1%
|
258
-30%
|
390
+51%
|
413
+6%
|
408
-1%
|
258
-37%
|
251
-3%
|
239
-5%
|
175
-27%
|
261
+49%
|
290
+11%
|
343
+18%
|
335
-3%
|
538
+61%
|
626
+16%
|
630
+1%
|
402
-36%
|
607
+51%
|
508
-16%
|
494
-3%
|
372
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(202)
|
(215)
|
(229)
|
(245)
|
(253)
|
(253)
|
(244)
|
(241)
|
(238)
|
(245)
|
(251)
|
(254)
|
(259)
|
(260)
|
(275)
|
(280)
|
(282)
|
(267)
|
(323)
|
(369)
|
(357)
|
(226)
|
(337)
|
(327)
|
(318)
|
(199)
|
(228)
|
(224)
|
(173)
|
(258)
|
(251)
|
(249)
|
(166)
|
(251)
|
(260)
|
(263)
|
(182)
|
(271)
|
(223)
|
(220)
|
(173)
|
|
Selling, General & Administrative |
(119)
|
(127)
|
(137)
|
(148)
|
(156)
|
(154)
|
(151)
|
(144)
|
(138)
|
(133)
|
(130)
|
(131)
|
(135)
|
(142)
|
(145)
|
(149)
|
(150)
|
(146)
|
(162)
|
(147)
|
(120)
|
(44)
|
(65)
|
(59)
|
(52)
|
(27)
|
(22)
|
(22)
|
(17)
|
(26)
|
(26)
|
(28)
|
(19)
|
(29)
|
(31)
|
(33)
|
(26)
|
(38)
|
(33)
|
(31)
|
(23)
|
|
Depreciation & Amortization |
(34)
|
(35)
|
(36)
|
(33)
|
(32)
|
(33)
|
(33)
|
(36)
|
(38)
|
(38)
|
(45)
|
(45)
|
(45)
|
(37)
|
(48)
|
(49)
|
(50)
|
(40)
|
(53)
|
(81)
|
(88)
|
(74)
|
(109)
|
(107)
|
(105)
|
(70)
|
(84)
|
(84)
|
(65)
|
(97)
|
(94)
|
(93)
|
(61)
|
(91)
|
(92)
|
(93)
|
(62)
|
(94)
|
(78)
|
(77)
|
(58)
|
|
Other Operating Expenses |
(49)
|
(53)
|
(56)
|
(64)
|
(65)
|
(66)
|
(61)
|
(61)
|
(63)
|
(74)
|
(75)
|
(78)
|
(80)
|
(80)
|
(81)
|
(83)
|
(83)
|
(82)
|
(108)
|
(141)
|
(148)
|
(108)
|
(163)
|
(162)
|
(160)
|
(102)
|
(121)
|
(118)
|
(91)
|
(135)
|
(131)
|
(128)
|
(86)
|
(131)
|
(137)
|
(138)
|
(94)
|
(139)
|
(112)
|
(113)
|
(92)
|
|
Operating Income |
(9)
N/A
|
(2)
+76%
|
14
N/A
|
30
+113%
|
55
+83%
|
58
+5%
|
64
+11%
|
56
-13%
|
32
-42%
|
17
-48%
|
2
-88%
|
(8)
N/A
|
(7)
+18%
|
(2)
+65%
|
(18)
-622%
|
(26)
-49%
|
(38)
-47%
|
(22)
+41%
|
(25)
-13%
|
(4)
+84%
|
12
N/A
|
33
+161%
|
53
+61%
|
86
+64%
|
90
+4%
|
59
-34%
|
23
-61%
|
14
-38%
|
2
-88%
|
4
+113%
|
39
+1 001%
|
95
+143%
|
169
+78%
|
287
+70%
|
366
+28%
|
366
+0%
|
220
-40%
|
336
+53%
|
285
-15%
|
274
-4%
|
198
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
(7)
|
(4)
|
(3)
|
(14)
|
(6)
|
(11)
|
(16)
|
(14)
|
(19)
|
(19)
|
(23)
|
(24)
|
(24)
|
(22)
|
(24)
|
(25)
|
(25)
|
(40)
|
(56)
|
(64)
|
(43)
|
(70)
|
(69)
|
(72)
|
(39)
|
(51)
|
(48)
|
(30)
|
(52)
|
(51)
|
(43)
|
(30)
|
(44)
|
(42)
|
(45)
|
(22)
|
(36)
|
(28)
|
(22)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(7)
|
3
|
3
|
3
|
(9)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(19)
|
(21)
|
(17)
|
(20)
|
(14)
|
(13)
|
(4)
|
1
|
(5)
|
(9)
|
(17)
|
(20)
|
(16)
|
(3)
|
(9)
|
(9)
|
(7)
|
(5)
|
(6)
|
3
|
3
|
4
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
0
|
(1)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
5
|
5
|
10
|
0
|
10
|
9
|
0
|
9
|
9
|
(0)
|
0
|
(0)
|
(0)
|
5
|
0
|
5
|
5
|
3
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(10)
-88%
|
9
N/A
|
27
+197%
|
40
+51%
|
56
+39%
|
51
-9%
|
39
-25%
|
16
-58%
|
(12)
N/A
|
(17)
-45%
|
(32)
-83%
|
(32)
+1%
|
(37)
-18%
|
(43)
-14%
|
(52)
-21%
|
(65)
-26%
|
(54)
+17%
|
(77)
-42%
|
(84)
-10%
|
(72)
+15%
|
(27)
+62%
|
(33)
-24%
|
8
N/A
|
14
+79%
|
17
+17%
|
(17)
N/A
|
(29)
-70%
|
(37)
-26%
|
(57)
-55%
|
(23)
+60%
|
35
N/A
|
135
+288%
|
233
+73%
|
314
+35%
|
320
+2%
|
193
-40%
|
299
+55%
|
266
-11%
|
257
-3%
|
190
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(7)
|
(11)
|
7
|
25
|
39
|
54
|
50
|
38
|
16
|
(13)
|
(18)
|
(33)
|
(33)
|
(38)
|
(44)
|
(52)
|
(66)
|
(55)
|
(78)
|
(86)
|
(73)
|
(28)
|
(34)
|
7
|
14
|
17
|
(17)
|
(30)
|
(37)
|
(58)
|
(23)
|
34
|
135
|
233
|
313
|
318
|
192
|
297
|
264
|
255
|
188
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(11)
-46%
|
8
N/A
|
25
+225%
|
39
+58%
|
54
+38%
|
50
-8%
|
38
-24%
|
16
-58%
|
(13)
N/A
|
(18)
-42%
|
(33)
-79%
|
(33)
+0%
|
(38)
-17%
|
(44)
-14%
|
(52)
-20%
|
(66)
-26%
|
(55)
+16%
|
(78)
-41%
|
(86)
-10%
|
(73)
+15%
|
(28)
+62%
|
(34)
-24%
|
7
N/A
|
14
+88%
|
17
+21%
|
(17)
N/A
|
(30)
-69%
|
(37)
-26%
|
(58)
-54%
|
(23)
+60%
|
34
N/A
|
135
+294%
|
233
+72%
|
313
+35%
|
318
+2%
|
192
-40%
|
297
+55%
|
264
-11%
|
255
-3%
|
188
-26%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.05
+400%
|
0.08
+60%
|
0.11
+38%
|
0.1
-9%
|
0.07
-30%
|
0.02
-71%
|
-0.03
N/A
|
-0.05
-67%
|
-0.08
-60%
|
-0.07
+13%
|
-0.07
N/A
|
-0.07
N/A
|
-0.13
-86%
|
-0.1
+23%
|
-0.08
+20%
|
-0.1
-25%
|
-0.1
N/A
|
-0.05
+50%
|
-0.03
+40%
|
-0.04
-33%
|
0.01
N/A
|
0.01
N/A
|
0.13
+1 200%
|
-0.01
N/A
|
-0.02
-100%
|
-0.3
-1 400%
|
-0.05
+83%
|
-0.02
+60%
|
0.27
N/A
|
1.1
+307%
|
1.9
+73%
|
2.58
+36%
|
2.62
+2%
|
1.59
-39%
|
2.46
+55%
|
2.19
-11%
|
2.13
-3%
|
1.56
-27%
|