
Fope SpA
MIL:FPE

Income Statement
Earnings Waterfall
Fope SpA
Revenue
|
61.7m
EUR
|
Cost of Revenue
|
-43.8m
EUR
|
Gross Profit
|
18m
EUR
|
Operating Expenses
|
-8.9m
EUR
|
Operating Income
|
9m
EUR
|
Other Expenses
|
-3m
EUR
|
Net Income
|
6.1m
EUR
|
Income Statement
Fope SpA
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
30
N/A
|
40
+32%
|
53
+32%
|
62
+17%
|
69
+11%
|
67
-3%
|
62
-8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(21)
|
(27)
|
(36)
|
(42)
|
(45)
|
(44)
|
(44)
|
|
Gross Profit |
9
N/A
|
13
+42%
|
18
+37%
|
21
+17%
|
24
+16%
|
23
-4%
|
18
-22%
|
|
Operating Income | ||||||||
Operating Expenses |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Operating Income |
4
N/A
|
7
+80%
|
11
+60%
|
14
+27%
|
16
+17%
|
15
-10%
|
9
-38%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
7
+78%
|
11
+60%
|
13
+20%
|
15
+15%
|
14
-9%
|
8
-39%
|
|
Net Income | ||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
3
|
5
|
9
|
11
|
12
|
10
|
6
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
5
+81%
|
9
+73%
|
11
+24%
|
12
+8%
|
10
-14%
|
6
-40%
|
|
EPS (Diluted) |
0.52
N/A
|
0.93
+79%
|
1.61
+73%
|
2.01
+25%
|
2.18
+8%
|
1.88
-14%
|
1.13
-40%
|