
Hera SpA
MIL:HER

Income Statement
Earnings Waterfall
Hera SpA
Revenue
|
12.9B
EUR
|
Cost of Revenue
|
-7B
EUR
|
Gross Profit
|
5.9B
EUR
|
Operating Expenses
|
-5.1B
EUR
|
Operating Income
|
845.8m
EUR
|
Other Expenses
|
-351.3m
EUR
|
Net Income
|
494.5m
EUR
|
Income Statement
Hera SpA
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 909
N/A
|
3 326
+14%
|
3 789
+14%
|
4 185
+10%
|
4 439
+6%
|
4 171
-6%
|
4 995
+20%
|
3 877
-22%
|
4 039
+4%
|
4 184
+4%
|
4 316
+3%
|
5 690
+32%
|
4 544
-20%
|
4 598
+1%
|
4 493
-2%
|
4 547
+1%
|
4 457
-2%
|
4 193
-6%
|
4 189
0%
|
4 313
+3%
|
4 487
+4%
|
4 777
+6%
|
5 131
+7%
|
5 383
+5%
|
5 612
+4%
|
5 825
+4%
|
6 134
+5%
|
6 539
+7%
|
6 913
+6%
|
6 944
+0%
|
7 079
+2%
|
7 856
+11%
|
10 555
+34%
|
15 272
+45%
|
20 082
+31%
|
19 484
-3%
|
14 897
-24%
|
18 183
+22%
|
15 422
-15%
|
18 073
+17%
|
12 890
-29%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 380)
|
(1 718)
|
(2 170)
|
(2 538)
|
(2 717)
|
(2 359)
|
(2 775)
|
(2 059)
|
(2 170)
|
(2 286)
|
(2 391)
|
(3 260)
|
(2 680)
|
(2 767)
|
(2 693)
|
(2 574)
|
(2 350)
|
(2 062)
|
(1 948)
|
(2 059)
|
(2 229)
|
(2 124)
|
(2 149)
|
(2 323)
|
(2 564)
|
(2 713)
|
(2 941)
|
(3 315)
|
(3 421)
|
(3 328)
|
(3 367)
|
(3 879)
|
(6 608)
|
(11 713)
|
(16 742)
|
(15 278)
|
(9 497)
|
(11 326)
|
(8 524)
|
(9 882)
|
(6 967)
|
|
Gross Profit |
1 529
N/A
|
1 608
+5%
|
1 619
+1%
|
1 646
+2%
|
1 722
+5%
|
1 812
+5%
|
2 220
+23%
|
1 819
-18%
|
1 869
+3%
|
1 898
+2%
|
1 925
+1%
|
2 429
+26%
|
1 864
-23%
|
1 831
-2%
|
1 800
-2%
|
1 972
+10%
|
2 107
+7%
|
2 131
+1%
|
2 241
+5%
|
2 254
+1%
|
2 258
+0%
|
2 653
+17%
|
2 982
+12%
|
3 060
+3%
|
3 048
0%
|
3 112
+2%
|
3 194
+3%
|
3 225
+1%
|
3 492
+8%
|
3 615
+4%
|
3 712
+3%
|
3 978
+7%
|
3 948
-1%
|
3 559
-10%
|
3 340
-6%
|
4 205
+26%
|
5 400
+28%
|
6 857
+27%
|
6 898
+1%
|
8 191
+19%
|
5 923
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 309)
|
(1 359)
|
(1 338)
|
(1 365)
|
(1 431)
|
(1 489)
|
(1 854)
|
(1 503)
|
(1 530)
|
(1 560)
|
(1 591)
|
(1 944)
|
(1 523)
|
(1 500)
|
(1 465)
|
(1 607)
|
(1 702)
|
(1 719)
|
(1 788)
|
(1 796)
|
(1 808)
|
(2 194)
|
(2 521)
|
(2 593)
|
(2 561)
|
(2 613)
|
(2 672)
|
(2 688)
|
(2 939)
|
(3 056)
|
(3 153)
|
(3 371)
|
(3 320)
|
(3 116)
|
(2 891)
|
(3 354)
|
(4 452)
|
(5 663)
|
(5 873)
|
(7 059)
|
(5 077)
|
|
Selling, General & Administrative |
(1 026)
|
(1 065)
|
(1 047)
|
(1 064)
|
(1 117)
|
(1 162)
|
(1 444)
|
(1 173)
|
(1 194)
|
(1 216)
|
(1 240)
|
(1 552)
|
(1 248)
|
(1 272)
|
(1 295)
|
(1 439)
|
(1 569)
|
(1 606)
|
(1 706)
|
(1 731)
|
(1 729)
|
(2 119)
|
(2 519)
|
(2 608)
|
(2 620)
|
(2 666)
|
(2 699)
|
(2 743)
|
(2 973)
|
(3 050)
|
(3 017)
|
(3 141)
|
(3 079)
|
(2 980)
|
(2 864)
|
(3 378)
|
(4 480)
|
(5 615)
|
(5 764)
|
(6 871)
|
(4 541)
|
|
Depreciation & Amortization |
(233)
|
(231)
|
(228)
|
(260)
|
(276)
|
(287)
|
(361)
|
(292)
|
(298)
|
(305)
|
(310)
|
(384)
|
(317)
|
(315)
|
(327)
|
(324)
|
(311)
|
(324)
|
(331)
|
(335)
|
(337)
|
(339)
|
(346)
|
(361)
|
(370)
|
(375)
|
(385)
|
(397)
|
(429)
|
(444)
|
(456)
|
(461)
|
(463)
|
(473)
|
(477)
|
(493)
|
(519)
|
(691)
|
(711)
|
(878)
|
(562)
|
|
Other Operating Expenses |
(50)
|
(63)
|
(64)
|
(40)
|
(38)
|
(41)
|
(48)
|
(39)
|
(38)
|
(39)
|
(40)
|
(8)
|
43
|
87
|
157
|
156
|
178
|
211
|
249
|
271
|
258
|
264
|
344
|
376
|
429
|
427
|
412
|
452
|
462
|
439
|
320
|
232
|
222
|
336
|
450
|
517
|
548
|
643
|
601
|
690
|
26
|
|
Operating Income |
221
N/A
|
249
+13%
|
281
+13%
|
282
+0%
|
291
+3%
|
322
+11%
|
366
+13%
|
315
-14%
|
340
+8%
|
338
-1%
|
334
-1%
|
486
+45%
|
341
-30%
|
331
-3%
|
335
+1%
|
365
+9%
|
405
+11%
|
412
+2%
|
453
+10%
|
458
+1%
|
450
-2%
|
459
+2%
|
461
+1%
|
466
+1%
|
487
+4%
|
499
+2%
|
522
+5%
|
537
+3%
|
553
+3%
|
559
+1%
|
559
0%
|
607
+9%
|
628
+3%
|
442
-29%
|
450
+2%
|
851
+89%
|
949
+11%
|
1 195
+26%
|
1 025
-14%
|
1 132
+10%
|
846
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
5
|
(26)
|
(5)
|
27
|
(36)
|
(64)
|
(110)
|
(108)
|
(111)
|
(113)
|
(144)
|
(122)
|
(124)
|
(129)
|
(115)
|
(98)
|
(102)
|
(102)
|
(93)
|
(92)
|
(96)
|
(79)
|
(63)
|
(59)
|
(55)
|
(61)
|
(70)
|
(64)
|
(65)
|
(46)
|
(29)
|
(53)
|
(40)
|
(32)
|
(81)
|
(73)
|
(98)
|
(7)
|
(40)
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
49
|
28
|
(17)
|
(20)
|
(20)
|
(14)
|
(10)
|
(17)
|
(18)
|
(36)
|
(36)
|
(19)
|
(18)
|
75
|
76
|
(9)
|
(10)
|
(16)
|
72
|
84
|
(96)
|
(117)
|
(117)
|
(30)
|
0
|
(43)
|
|
Total Other Income |
(86)
|
(105)
|
(66)
|
(84)
|
(156)
|
(93)
|
(93)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(35)
|
(34)
|
(36)
|
(40)
|
(36)
|
(28)
|
(25)
|
(29)
|
(33)
|
(26)
|
(24)
|
(25)
|
(36)
|
(46)
|
(69)
|
(114)
|
(152)
|
(132)
|
(93)
|
(84)
|
(102)
|
(110)
|
(167)
|
(167)
|
(70)
|
|
Pre-Tax Income |
143
N/A
|
150
+6%
|
189
+26%
|
192
+2%
|
163
-16%
|
194
+19%
|
209
+8%
|
206
-2%
|
231
+13%
|
226
-2%
|
221
-2%
|
342
+54%
|
220
-36%
|
206
-6%
|
213
+3%
|
284
+33%
|
300
+5%
|
259
-14%
|
295
+14%
|
305
+3%
|
308
+1%
|
324
+5%
|
340
+5%
|
357
+5%
|
359
+1%
|
382
+6%
|
418
+9%
|
423
+1%
|
528
+25%
|
524
-1%
|
435
-17%
|
455
+5%
|
407
-11%
|
343
-16%
|
409
+19%
|
590
+44%
|
656
+11%
|
869
+32%
|
822
-5%
|
926
+13%
|
736
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(35)
|
(79)
|
(80)
|
(78)
|
(91)
|
(97)
|
(64)
|
(75)
|
(79)
|
(94)
|
(145)
|
(96)
|
(87)
|
(79)
|
(89)
|
(118)
|
(114)
|
(113)
|
(112)
|
(114)
|
(117)
|
(119)
|
(116)
|
(93)
|
(96)
|
(122)
|
(120)
|
(126)
|
(121)
|
(112)
|
(71)
|
(34)
|
(42)
|
(76)
|
(175)
|
(200)
|
(260)
|
(222)
|
(251)
|
(248)
|
|
Income from Continuing Operations |
110
|
115
|
110
|
113
|
85
|
102
|
112
|
142
|
156
|
147
|
127
|
197
|
124
|
120
|
134
|
196
|
182
|
145
|
182
|
193
|
194
|
207
|
220
|
240
|
267
|
286
|
297
|
303
|
402
|
403
|
323
|
384
|
373
|
301
|
332
|
415
|
456
|
610
|
600
|
674
|
488
|
|
Income to Minority Interest |
(14)
|
(15)
|
(15)
|
(12)
|
(14)
|
(15)
|
(20)
|
(25)
|
(30)
|
(30)
|
(22)
|
(27)
|
(17)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(18)
|
(15)
|
(13)
|
(16)
|
(17)
|
(20)
|
(32)
|
(39)
|
(38)
|
(50)
|
(52)
|
(42)
|
(52)
|
(51)
|
(61)
|
(41)
|
|
Net Income (Common) |
96
N/A
|
100
+4%
|
95
-5%
|
100
+6%
|
71
-29%
|
87
+22%
|
93
+7%
|
117
+27%
|
126
+8%
|
117
-8%
|
105
-10%
|
170
+62%
|
107
-37%
|
104
-3%
|
119
+14%
|
179
+51%
|
165
-8%
|
127
-23%
|
165
+30%
|
176
+7%
|
180
+2%
|
194
+8%
|
207
+7%
|
227
+10%
|
251
+11%
|
269
+7%
|
282
+5%
|
290
+3%
|
386
+33%
|
386
N/A
|
303
-22%
|
353
+16%
|
334
-5%
|
238
-29%
|
255
+7%
|
389
+52%
|
441
+14%
|
585
+32%
|
549
-6%
|
614
+12%
|
495
-19%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.06
-33%
|
0.08
+33%
|
0.09
+13%
|
0.11
+22%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.14
+56%
|
0.09
-36%
|
0.08
-11%
|
0.09
+13%
|
0.12
+33%
|
0.11
-8%
|
0.09
-18%
|
0.12
+33%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.19
N/A
|
0.26
+37%
|
0.26
N/A
|
0.21
-19%
|
0.24
+14%
|
0.23
-4%
|
0.18
-22%
|
0.19
+6%
|
0.25
+32%
|
0.29
+16%
|
0.39
+34%
|
0.38
-3%
|
0.42
+11%
|
0.34
-19%
|