
El En SpA
MIL:ELN

Income Statement
Earnings Waterfall
El En SpA
Revenue
|
659.6m
EUR
|
Cost of Revenue
|
-395.6m
EUR
|
Gross Profit
|
264m
EUR
|
Operating Expenses
|
-196.1m
EUR
|
Operating Income
|
67.9m
EUR
|
Other Expenses
|
-18.2m
EUR
|
Net Income
|
49.8m
EUR
|
Income Statement
El En SpA
Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 |
96
N/A
|
102
+6%
|
103
+1%
|
112
+8%
|
120
+8%
|
130
+8%
|
141
+9%
|
146
+4%
|
156
+7%
|
165
+5%
|
174
+6%
|
186
+7%
|
195
+5%
|
207
+6%
|
219
+6%
|
224
+2%
|
224
0%
|
202
-9%
|
183
-10%
|
166
-9%
|
151
-9%
|
158
+5%
|
170
+7%
|
179
+5%
|
192
+7%
|
197
+3%
|
199
+1%
|
205
+3%
|
139
-32%
|
346
+148%
|
374
+8%
|
401
+7%
|
375
-6%
|
408
+9%
|
519
+27%
|
571
+10%
|
624
+9%
|
674
+8%
|
692
+3%
|
692
+0%
|
660
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(47)
|
(47)
|
(52)
|
(55)
|
(61)
|
(67)
|
(69)
|
(74)
|
(76)
|
(79)
|
(83)
|
(87)
|
(92)
|
(97)
|
(99)
|
(97)
|
(89)
|
(81)
|
(74)
|
(72)
|
(75)
|
(82)
|
(86)
|
(92)
|
(94)
|
(95)
|
(99)
|
(72)
|
(201)
|
(219)
|
(235)
|
(225)
|
(259)
|
(329)
|
(350)
|
(381)
|
(414)
|
(423)
|
(421)
|
(396)
|
|
Gross Profit |
52
N/A
|
55
+6%
|
56
+2%
|
60
+6%
|
65
+9%
|
69
+7%
|
74
+7%
|
77
+4%
|
82
+6%
|
88
+7%
|
95
+8%
|
102
+8%
|
108
+6%
|
115
+6%
|
122
+6%
|
124
+2%
|
126
+2%
|
114
-10%
|
102
-10%
|
92
-10%
|
79
-14%
|
83
+5%
|
88
+6%
|
93
+6%
|
100
+8%
|
103
+3%
|
104
+1%
|
105
+1%
|
67
-36%
|
145
+116%
|
155
+7%
|
166
+7%
|
150
-10%
|
149
-1%
|
190
+28%
|
221
+16%
|
243
+10%
|
260
+7%
|
269
+4%
|
271
+1%
|
264
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(45)
|
(46)
|
(48)
|
(35)
|
(39)
|
(43)
|
(54)
|
(78)
|
(82)
|
(87)
|
(85)
|
(87)
|
(90)
|
(94)
|
(97)
|
(106)
|
(107)
|
(106)
|
(102)
|
(92)
|
(89)
|
(90)
|
(92)
|
(95)
|
(98)
|
(100)
|
(103)
|
(62)
|
(115)
|
(121)
|
(128)
|
(119)
|
(119)
|
(139)
|
(157)
|
(168)
|
(179)
|
(191)
|
(198)
|
(196)
|
|
Selling, General & Administrative |
(42)
|
(44)
|
(50)
|
(52)
|
(51)
|
(55)
|
(58)
|
(69)
|
(73)
|
(78)
|
(82)
|
(80)
|
(82)
|
(85)
|
(89)
|
(91)
|
(100)
|
(101)
|
(100)
|
(95)
|
(86)
|
(84)
|
(84)
|
(86)
|
(88)
|
(90)
|
(92)
|
(95)
|
(59)
|
(103)
|
(107)
|
(110)
|
(103)
|
(103)
|
(118)
|
(134)
|
(147)
|
(157)
|
(169)
|
(173)
|
(177)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Other Operating Expenses |
3
|
3
|
8
|
8
|
18
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(11)
|
(9)
|
(8)
|
(13)
|
(14)
|
(12)
|
(12)
|
(11)
|
(13)
|
(7)
|
|
Operating Income |
9
N/A
|
10
+6%
|
10
+1%
|
11
+15%
|
30
+160%
|
30
+1%
|
31
+5%
|
23
-25%
|
4
-82%
|
6
+42%
|
8
+30%
|
18
+131%
|
21
+19%
|
25
+16%
|
28
+13%
|
27
-2%
|
21
-25%
|
7
-66%
|
(4)
N/A
|
(10)
-167%
|
(13)
-32%
|
(7)
+48%
|
(2)
+66%
|
1
N/A
|
5
+613%
|
5
+0%
|
5
-16%
|
3
-45%
|
5
+102%
|
30
+483%
|
34
+14%
|
38
+12%
|
31
-19%
|
30
-2%
|
51
+72%
|
65
+26%
|
75
+16%
|
81
+8%
|
79
-3%
|
73
-7%
|
68
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(3)
|
(3)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
(0)
|
1
|
2
|
1
|
(0)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
2
|
1
|
(2)
|
(2)
|
(0)
|
0
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
12
|
13
|
14
|
14
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
|
Pre-Tax Income |
9
N/A
|
10
+4%
|
7
-26%
|
9
+19%
|
31
+257%
|
31
+2%
|
33
+6%
|
26
-22%
|
6
-76%
|
7
+16%
|
8
+12%
|
18
+122%
|
35
+101%
|
40
+12%
|
44
+10%
|
43
-1%
|
22
-49%
|
9
-61%
|
(3)
N/A
|
(9)
-257%
|
(12)
-35%
|
(7)
+46%
|
(2)
+63%
|
(0)
+91%
|
5
N/A
|
4
-19%
|
3
-19%
|
2
-28%
|
5
+113%
|
30
+521%
|
33
+13%
|
39
+16%
|
31
-21%
|
28
-9%
|
51
+82%
|
66
+31%
|
76
+15%
|
79
+4%
|
75
-5%
|
71
-5%
|
72
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(8)
|
(8)
|
0
|
0
|
(4)
|
(4)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(10)
|
(7)
|
(5)
|
(10)
|
(17)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
|
Income from Continuing Operations |
6
|
7
|
4
|
5
|
26
|
27
|
27
|
20
|
1
|
2
|
1
|
11
|
25
|
29
|
33
|
32
|
14
|
1
|
(2)
|
(9)
|
(16)
|
(11)
|
(11)
|
(9)
|
0
|
(0)
|
(1)
|
(2)
|
2
|
22
|
25
|
29
|
23
|
23
|
41
|
49
|
55
|
59
|
55
|
50
|
51
|
|
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
|
(5)
|
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
Net Income (Common) |
5
N/A
|
5
+7%
|
4
-28%
|
5
+38%
|
25
+403%
|
25
+2%
|
24
-4%
|
17
-30%
|
1
-93%
|
2
+81%
|
0
-85%
|
10
+2 933%
|
18
+76%
|
22
+24%
|
23
+5%
|
23
-1%
|
8
-63%
|
(5)
N/A
|
0
N/A
|
(6)
N/A
|
(5)
+15%
|
0
N/A
|
(2)
N/A
|
(0)
+97%
|
1
N/A
|
0
-69%
|
(1)
N/A
|
(1)
-155%
|
(0)
+81%
|
17
N/A
|
20
+17%
|
26
+33%
|
23
-10%
|
20
-13%
|
22
+11%
|
45
+102%
|
51
+13%
|
55
+7%
|
52
-5%
|
48
-8%
|
50
+3%
|
|
EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.18
-31%
|
0.25
+39%
|
1.26
+404%
|
1.33
+6%
|
1.22
-8%
|
0.88
-28%
|
0.05
-94%
|
0.1
+100%
|
0.01
-90%
|
0.52
+5 100%
|
0.91
+75%
|
1.13
+24%
|
1.19
+5%
|
1.18
-1%
|
0.44
-63%
|
-0.27
N/A
|
0.01
N/A
|
-0.34
N/A
|
-0.29
+15%
|
0.02
N/A
|
-0.12
N/A
|
0
N/A
|
0.07
N/A
|
0.02
-71%
|
-0.03
N/A
|
-0.07
-133%
|
-0.01
+86%
|
0.21
N/A
|
0.98
+367%
|
0.32
-67%
|
0.29
-9%
|
0.25
-14%
|
0.27
+8%
|
0.57
+111%
|
0.65
+14%
|
0.69
+6%
|
0.66
-4%
|
0.6
-9%
|
0.62
+3%
|