
Esautomotion SpA
MIL:ESAU

Income Statement
Earnings Waterfall
Esautomotion SpA
Revenue
|
27m
EUR
|
Cost of Revenue
|
-17.7m
EUR
|
Gross Profit
|
9.3m
EUR
|
Operating Expenses
|
-7.7m
EUR
|
Operating Income
|
1.6m
EUR
|
Other Expenses
|
-671k
EUR
|
Net Income
|
923k
EUR
|
Income Statement
Esautomotion SpA
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
29
N/A
|
18
-38%
|
18
+1%
|
18
+2%
|
17
-8%
|
17
+4%
|
23
+33%
|
28
+22%
|
31
+9%
|
34
+10%
|
37
+8%
|
35
-3%
|
30
-15%
|
27
-11%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(18)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(15)
|
(18)
|
(20)
|
(22)
|
(24)
|
(23)
|
(20)
|
(18)
|
|
Gross Profit |
11
N/A
|
6
-44%
|
6
-2%
|
6
-6%
|
5
-12%
|
6
+16%
|
9
+48%
|
11
+22%
|
11
+5%
|
12
+5%
|
13
+10%
|
13
-2%
|
10
-17%
|
9
-11%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
7
N/A
|
4
-43%
|
3
-17%
|
2
-42%
|
1
-39%
|
2
+68%
|
5
+144%
|
6
+40%
|
7
+5%
|
7
+2%
|
8
+13%
|
6
-22%
|
3
-55%
|
2
-42%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
7
N/A
|
4
-44%
|
3
-17%
|
2
-42%
|
1
-48%
|
2
+86%
|
5
+171%
|
6
+40%
|
7
+4%
|
7
+2%
|
8
+15%
|
6
-25%
|
2
-60%
|
1
-48%
|
|
Net Income | |||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
5
|
3
|
2
|
2
|
1
|
2
|
5
|
5
|
5
|
5
|
6
|
4
|
2
|
1
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
3
-39%
|
2
-21%
|
2
-28%
|
1
-41%
|
2
+145%
|
5
+89%
|
5
+9%
|
5
+5%
|
5
-4%
|
6
+14%
|
4
-25%
|
2
-62%
|
1
-44%
|
|
EPS (Diluted) |
0.4
N/A
|
0.25
-38%
|
0.18
-28%
|
0.14
-22%
|
0.09
-36%
|
0.21
+133%
|
0.39
+86%
|
0.43
+10%
|
0.45
+5%
|
0.44
-2%
|
0.5
+14%
|
0.36
-28%
|
0.13
-64%
|
0.07
-46%
|