
Gibus SpA
MIL:GBUS

Income Statement
Earnings Waterfall
Gibus SpA
Revenue
|
88.2m
EUR
|
Cost of Revenue
|
-43.5m
EUR
|
Gross Profit
|
44.7m
EUR
|
Operating Expenses
|
-37.2m
EUR
|
Operating Income
|
7.5m
EUR
|
Other Expenses
|
-3.9m
EUR
|
Net Income
|
3.6m
EUR
|
Income Statement
Gibus SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
41
N/A
|
37
-10%
|
45
+23%
|
63
+40%
|
73
+16%
|
82
+13%
|
84
+2%
|
89
+6%
|
91
+3%
|
88
-3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(25)
|
(23)
|
(27)
|
(37)
|
(42)
|
(50)
|
(40)
|
(45)
|
(45)
|
(44)
|
|
Gross Profit |
16
N/A
|
13
-13%
|
18
+38%
|
26
+42%
|
31
+17%
|
33
+7%
|
44
+36%
|
44
-1%
|
47
+7%
|
45
-4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(12)
|
(10)
|
(11)
|
(14)
|
(14)
|
(15)
|
(29)
|
(32)
|
(39)
|
(37)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(26)
|
(27)
|
(34)
|
(32)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
4
N/A
|
3
-20%
|
7
+127%
|
13
+78%
|
16
+29%
|
17
+7%
|
15
-13%
|
12
-19%
|
8
-36%
|
8
-5%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
2
|
4
|
4
|
2
|
(1)
|
(4)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
2
|
3
|
1
|
|
Pre-Tax Income |
4
N/A
|
3
-20%
|
7
+131%
|
14
+93%
|
19
+38%
|
20
+8%
|
17
-14%
|
13
-26%
|
7
-48%
|
6
-11%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
3
|
2
|
5
|
10
|
14
|
15
|
10
|
6
|
4
|
4
|
|
Net Income (Common) |
3
N/A
|
2
-18%
|
5
+139%
|
10
+86%
|
14
+39%
|
15
+8%
|
10
-32%
|
6
-40%
|
4
-40%
|
4
-3%
|
|
EPS (Diluted) |
0.55
N/A
|
0.45
-18%
|
1.08
+140%
|
2.01
+86%
|
2.8
+39%
|
3.03
+8%
|
2.06
-32%
|
1.25
-39%
|
0.75
-40%
|
0.72
-4%
|