Iniziative Bresciane Inbre SpA
MIL:IB
Income Statement
Earnings Waterfall
Iniziative Bresciane Inbre SpA
Income Statement
Iniziative Bresciane Inbre SpA
| Jun-2014 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
3
|
4
|
4
|
4
|
4
|
0
|
|
| Revenue |
7
N/A
|
5
-27%
|
11
+118%
|
14
+26%
|
14
+6%
|
14
-2%
|
16
+14%
|
16
-1%
|
16
+1%
|
18
+10%
|
18
+4%
|
16
-13%
|
16
0%
|
18
+15%
|
24
+28%
|
29
+22%
|
25
-13%
|
22
-12%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
| Gross Profit |
6
N/A
|
4
-35%
|
9
+123%
|
11
+26%
|
12
+6%
|
12
+1%
|
14
+17%
|
13
-2%
|
13
+0%
|
15
+10%
|
12
-17%
|
9
-26%
|
12
+31%
|
15
+28%
|
20
+31%
|
25
+25%
|
21
-17%
|
17
-17%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(0)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(4)
|
(5)
|
(10)
|
(8)
|
(12)
|
(16)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
3
|
2
|
3
|
3
|
3
|
2
|
3
|
4
|
3
|
3
|
6
|
6
|
1
|
3
|
(0)
|
(3)
|
2
|
1
|
|
| Operating Income |
6
N/A
|
2
-64%
|
4
+76%
|
5
+37%
|
5
+5%
|
5
+1%
|
8
+61%
|
8
0%
|
7
-13%
|
8
+12%
|
8
-1%
|
4
-50%
|
2
-49%
|
7
+267%
|
8
+10%
|
9
+17%
|
10
+6%
|
6
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
1
-74%
|
2
+45%
|
3
+51%
|
3
+10%
|
3
+2%
|
6
+91%
|
7
+2%
|
5
-16%
|
6
+14%
|
6
-2%
|
2
-70%
|
(1)
N/A
|
4
N/A
|
4
+9%
|
5
+33%
|
6
+16%
|
3
-55%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
0
|
1
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
3
|
1
|
1
|
2
|
2
|
2
|
4
|
4
|
5
|
6
|
4
|
2
|
0
|
4
|
4
|
3
|
5
|
3
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
1
-77%
|
1
+13%
|
1
+62%
|
1
+8%
|
2
+3%
|
4
+143%
|
4
+4%
|
5
+26%
|
6
+17%
|
4
-36%
|
2
-58%
|
(1)
N/A
|
3
N/A
|
4
+27%
|
3
-19%
|
4
+38%
|
2
-44%
|
|
| EPS (Diluted) |
3.8
N/A
|
0.19
-95%
|
0.21
+11%
|
0.35
+67%
|
0.38
+9%
|
0.39
+3%
|
0.95
+144%
|
0.99
+4%
|
0.93
-6%
|
1.09
+17%
|
0.7
-36%
|
0.29
-59%
|
-0.1
N/A
|
0.57
N/A
|
0.72
+26%
|
0.59
-18%
|
0.81
+37%
|
0.45
-44%
|
|