
Gas Plus SpA
MIL:GSP

Income Statement
Earnings Waterfall
Gas Plus SpA
Revenue
|
135.7m
EUR
|
Cost of Revenue
|
-37.2m
EUR
|
Gross Profit
|
98.5m
EUR
|
Operating Expenses
|
-68m
EUR
|
Operating Income
|
30.5m
EUR
|
Other Expenses
|
-15.8m
EUR
|
Net Income
|
14.7m
EUR
|
Income Statement
Gas Plus SpA
Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2017 | Dec-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
407
N/A
|
373
-8%
|
341
-8%
|
366
+7%
|
408
+11%
|
540
+32%
|
675
+25%
|
750
+11%
|
787
+5%
|
665
-15%
|
503
-24%
|
401
-20%
|
307
-23%
|
267
-13%
|
232
-13%
|
215
-7%
|
197
-8%
|
178
-10%
|
151
-15%
|
144
-5%
|
144
+0%
|
114
-21%
|
134
+18%
|
100
-25%
|
100
N/A
|
105
+5%
|
44
-58%
|
84
+93%
|
89
+5%
|
89
0%
|
93
+5%
|
94
+1%
|
83
-12%
|
75
-9%
|
75
0%
|
85
+13%
|
121
+43%
|
235
+95%
|
249
+6%
|
161
-35%
|
136
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(295)
|
(258)
|
(226)
|
(247)
|
(283)
|
(417)
|
(544)
|
(607)
|
(630)
|
(506)
|
(350)
|
(254)
|
(168)
|
(127)
|
(94)
|
(81)
|
(68)
|
(61)
|
(45)
|
(45)
|
(50)
|
(36)
|
(57)
|
(28)
|
(31)
|
(32)
|
(16)
|
(28)
|
(28)
|
(31)
|
(32)
|
(29)
|
(28)
|
(26)
|
(21)
|
(32)
|
(64)
|
(104)
|
(90)
|
(50)
|
(37)
|
|
Gross Profit |
112
N/A
|
115
+2%
|
115
+1%
|
119
+3%
|
125
+5%
|
123
-1%
|
131
+6%
|
143
+9%
|
157
+10%
|
159
+1%
|
153
-4%
|
147
-4%
|
139
-5%
|
140
+1%
|
137
-2%
|
134
-2%
|
129
-4%
|
117
-9%
|
106
-9%
|
99
-7%
|
94
-5%
|
78
-17%
|
78
-1%
|
72
-7%
|
69
-4%
|
72
+4%
|
28
-62%
|
57
+103%
|
60
+7%
|
57
-5%
|
60
+5%
|
65
+7%
|
54
-16%
|
49
-9%
|
54
+9%
|
53
-2%
|
57
+7%
|
132
+132%
|
159
+20%
|
111
-30%
|
99
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(92)
|
(98)
|
(101)
|
(110)
|
(134)
|
(149)
|
(160)
|
(170)
|
(143)
|
(123)
|
(107)
|
(92)
|
(96)
|
(95)
|
(92)
|
(89)
|
(84)
|
(81)
|
(79)
|
(77)
|
(63)
|
(63)
|
(55)
|
(55)
|
(69)
|
(24)
|
(50)
|
(57)
|
(54)
|
(51)
|
(60)
|
(61)
|
(57)
|
(156)
|
(55)
|
(48)
|
(75)
|
(68)
|
(60)
|
(68)
|
|
Selling, General & Administrative |
(69)
|
(74)
|
(80)
|
(82)
|
(92)
|
(112)
|
(125)
|
(137)
|
(144)
|
(119)
|
(100)
|
(85)
|
(69)
|
(67)
|
(66)
|
(63)
|
(61)
|
(59)
|
(57)
|
(55)
|
(55)
|
(40)
|
(41)
|
(33)
|
(33)
|
(41)
|
(17)
|
(34)
|
(35)
|
(34)
|
(35)
|
(43)
|
(43)
|
(39)
|
(39)
|
(35)
|
(40)
|
(56)
|
(50)
|
(40)
|
(46)
|
|
Depreciation & Amortization |
(22)
|
(18)
|
(18)
|
(20)
|
(20)
|
(23)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(24)
|
(25)
|
(30)
|
(30)
|
(30)
|
(29)
|
(25)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(25)
|
(28)
|
(6)
|
(15)
|
(21)
|
(20)
|
(17)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(24)
|
(27)
|
(23)
|
(22)
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
0
|
0
|
(100)
|
(3)
|
9
|
4
|
9
|
3
|
0
|
|
Operating Income |
22
N/A
|
23
+3%
|
18
-22%
|
18
-2%
|
14
-19%
|
(10)
N/A
|
(18)
-70%
|
(18)
-1%
|
(13)
+27%
|
16
N/A
|
31
+90%
|
40
+30%
|
47
+18%
|
44
-6%
|
42
-4%
|
42
-1%
|
40
-5%
|
33
-18%
|
25
-24%
|
20
-20%
|
17
-15%
|
15
-12%
|
15
-4%
|
17
+16%
|
14
-17%
|
3
-75%
|
4
+12%
|
7
+79%
|
4
-44%
|
3
-20%
|
9
+209%
|
5
-52%
|
(7)
N/A
|
(8)
-11%
|
(102)
-1 242%
|
(2)
+98%
|
9
N/A
|
57
+535%
|
91
+61%
|
50
-44%
|
30
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
2
|
1
|
(0)
|
1
|
(3)
|
(7)
|
(10)
|
(19)
|
(20)
|
(20)
|
(21)
|
(15)
|
(15)
|
(12)
|
(10)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
13
|
0
|
9
|
0
|
(3)
|
0
|
|
Total Other Income |
(3)
|
1
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
Pre-Tax Income |
19
N/A
|
24
+31%
|
18
-25%
|
16
-15%
|
12
-21%
|
(16)
N/A
|
(25)
-61%
|
(29)
-13%
|
(26)
+8%
|
(3)
+89%
|
10
N/A
|
20
+95%
|
26
+32%
|
29
+10%
|
28
-5%
|
27
-2%
|
27
N/A
|
21
-23%
|
14
-31%
|
10
-30%
|
7
-33%
|
6
-15%
|
6
+3%
|
9
+59%
|
7
-24%
|
(1)
N/A
|
1
N/A
|
1
+7%
|
(3)
N/A
|
(3)
+2%
|
5
N/A
|
(1)
N/A
|
(12)
-1 165%
|
(113)
-830%
|
(107)
+5%
|
3
N/A
|
6
+64%
|
56
+900%
|
79
+42%
|
37
-54%
|
20
-46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
2
|
6
|
7
|
2
|
(6)
|
(11)
|
(15)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(9)
|
(6)
|
(3)
|
(1)
|
13
|
14
|
12
|
13
|
10
|
(0)
|
(0)
|
1
|
1
|
(1)
|
0
|
4
|
79
|
77
|
(0)
|
(9)
|
(52)
|
(29)
|
13
|
(5)
|
|
Income from Continuing Operations |
9
|
14
|
10
|
8
|
6
|
(13)
|
(19)
|
(21)
|
(24)
|
(9)
|
(1)
|
5
|
13
|
16
|
15
|
15
|
15
|
12
|
9
|
7
|
6
|
19
|
20
|
21
|
20
|
8
|
1
|
1
|
(2)
|
(2)
|
3
|
(1)
|
(8)
|
(34)
|
(30)
|
3
|
(3)
|
3
|
50
|
49
|
15
|
|
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) |
9
N/A
|
14
+66%
|
10
-27%
|
8
-21%
|
6
-26%
|
(13)
N/A
|
(19)
-46%
|
(21)
-10%
|
(24)
-12%
|
(9)
+62%
|
(1)
+89%
|
5
N/A
|
13
+157%
|
16
+24%
|
15
-11%
|
15
+1%
|
15
+1%
|
12
-22%
|
9
-24%
|
7
-15%
|
6
-26%
|
17
+207%
|
18
+5%
|
18
+3%
|
17
-5%
|
7
-59%
|
1
-91%
|
1
+25%
|
(2)
N/A
|
(2)
+5%
|
3
N/A
|
(1)
N/A
|
(8)
-1 227%
|
(34)
-314%
|
(30)
+12%
|
3
N/A
|
(3)
N/A
|
3
N/A
|
50
+1 394%
|
49
-2%
|
15
-70%
|
|
EPS (Diluted) |
0.2
N/A
|
0.32
+60%
|
0.23
-28%
|
0.18
-22%
|
0.13
-28%
|
-0.31
N/A
|
-0.45
-45%
|
-0.49
-9%
|
-0.55
-12%
|
-0.21
+62%
|
-0.02
+90%
|
0.11
N/A
|
0.3
+173%
|
0.38
+27%
|
0.34
-11%
|
0.35
+3%
|
0.35
N/A
|
0.27
-23%
|
0.2
-26%
|
0.17
-15%
|
0.12
-29%
|
0.38
+217%
|
0.4
+5%
|
0.41
+2%
|
0.39
-5%
|
0.16
-59%
|
0.01
-94%
|
0.02
+100%
|
-0.04
N/A
|
-0.04
N/A
|
0.08
N/A
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.79
-316%
|
-0.68
+14%
|
0.07
N/A
|
-0.08
N/A
|
0.08
N/A
|
1.15
+1 338%
|
1.13
-2%
|
0.34
-70%
|