Italgas SpA
MIL:IG
Italgas SpA
MIL:IG
Price:
6.605
EUR
2.17%
Market Closed
Market Cap:
5.4B
EUR
Income Statement
Earnings Waterfall
Italgas SpA
Italgas SpA
|
Revenue
|
1.6B
EUR
|
|
Operating Expenses
|
-800.9m
EUR
|
|
Operating Income
|
782.2m
EUR
|
|
Other Expenses
|
-303.3m
EUR
|
|
Net Income
|
478.9m
EUR
|
Income Statement
Italgas SpA
Italgas SpA
Currency: EUR
Millions
TTM
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
1 571
N/A
|
1 460
-7%
|
1 577
+8%
|
1 589
+1%
|
1 584
0%
|
1 596
+1%
|
1 928
+21%
|
1 850
-4%
|
1 820
-2%
|
2 433
+34%
|
2 544
+5%
|
2 570
+1%
|
2 058
-20%
|
2 702
+31%
|
2 772
+3%
|
2 770
0%
|
2 098
-24%
|
2 737
+30%
|
2 741
+0%
|
2 748
+0%
|
2 183
-21%
|
2 874
+32%
|
3 107
+8%
|
3 143
+1%
|
2 564
-18%
|
3 332
+30%
|
3 235
-3%
|
3 273
+1%
|
1 583
-52%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(145)
|
0
|
64
|
(60)
|
(124)
|
0
|
(123)
|
0
|
(142)
|
0
|
(141)
|
0
|
(124)
|
0
|
(130)
|
0
|
(150)
|
0
|
(153)
|
0
|
(153)
|
0
|
(163)
|
0
|
(194)
|
0
|
(176)
|
0
|
0
|
|
| Gross Profit |
1 426
N/A
|
0
N/A
|
471
N/A
|
722
+53%
|
1 459
+102%
|
0
N/A
|
1 517
N/A
|
0
N/A
|
1 679
N/A
|
0
N/A
|
1 790
N/A
|
0
N/A
|
1 934
N/A
|
0
N/A
|
1 998
N/A
|
0
N/A
|
1 948
N/A
|
0
N/A
|
1 949
N/A
|
0
N/A
|
2 030
N/A
|
0
N/A
|
2 253
N/A
|
0
N/A
|
2 370
N/A
|
0
N/A
|
2 291
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1 002)
|
(1 033)
|
(1 204)
|
(1 083)
|
(1 004)
|
(1 131)
|
(1 208)
|
(1 230)
|
(1 150)
|
(1 658)
|
(1 606)
|
(1 771)
|
(1 316)
|
(1 806)
|
(1 721)
|
(1 845)
|
(1 358)
|
(1 854)
|
(1 688)
|
(1 848)
|
(1 411)
|
(1 901)
|
(1 915)
|
(2 088)
|
(1 624)
|
(2 280)
|
(1 921)
|
(2 163)
|
(801)
|
|
| Selling, General & Administrative |
(663)
|
0
|
(103)
|
(159)
|
(645)
|
0
|
(311)
|
0
|
(814)
|
0
|
(346)
|
0
|
(365)
|
0
|
(668)
|
0
|
(356)
|
0
|
(952)
|
0
|
(372)
|
0
|
(1 138)
|
0
|
(378)
|
0
|
(1 041)
|
0
|
0
|
|
| Depreciation & Amortization |
(352)
|
(355)
|
(380)
|
(393)
|
(400)
|
(409)
|
(486)
|
(479)
|
(406)
|
(601)
|
(619)
|
(633)
|
(439)
|
(649)
|
(651)
|
(654)
|
(444)
|
(661)
|
(668)
|
(672)
|
(478)
|
(716)
|
(748)
|
(761)
|
(523)
|
(781)
|
(803)
|
(811)
|
(530)
|
|
| Other Operating Expenses |
13
|
(678)
|
(721)
|
(531)
|
40
|
(722)
|
(411)
|
(751)
|
71
|
(1 057)
|
(641)
|
(1 138)
|
(511)
|
(1 158)
|
(403)
|
(1 191)
|
(557)
|
(1 193)
|
(68)
|
(1 175)
|
(561)
|
(1 185)
|
(29)
|
(1 328)
|
(724)
|
(1 499)
|
(78)
|
(1 351)
|
(271)
|
|
| Operating Income |
424
N/A
|
427
+1%
|
437
+2%
|
445
+2%
|
455
+2%
|
465
+2%
|
597
+29%
|
620
+4%
|
529
-15%
|
775
+47%
|
797
+3%
|
799
+0%
|
619
-23%
|
896
+45%
|
921
+3%
|
925
+0%
|
590
-36%
|
884
+50%
|
900
+2%
|
901
+0%
|
619
-31%
|
973
+57%
|
1 029
+6%
|
1 055
+2%
|
746
-29%
|
1 052
+41%
|
1 138
+8%
|
1 111
-2%
|
782
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(15)
|
(20)
|
(22)
|
(27)
|
(26)
|
(32)
|
(33)
|
32
|
11
|
(2)
|
(8)
|
(47)
|
(74)
|
(80)
|
(79)
|
(52)
|
(84)
|
(77)
|
(78)
|
(50)
|
(87)
|
(109)
|
(122)
|
(95)
|
(132)
|
(136)
|
(137)
|
(109)
|
|
| Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(13)
|
0
|
(10)
|
0
|
(13)
|
(20)
|
(19)
|
(19)
|
(7)
|
(7)
|
(7)
|
0
|
23
|
0
|
6
|
0
|
(65)
|
0
|
(53)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
(13)
|
(14)
|
(14)
|
0
|
|
| Pre-Tax Income |
405
N/A
|
411
+2%
|
417
+1%
|
423
+1%
|
427
+1%
|
439
+3%
|
564
+29%
|
587
+4%
|
548
-7%
|
786
+44%
|
786
0%
|
792
+1%
|
558
-30%
|
802
+44%
|
822
+2%
|
827
+1%
|
525
-36%
|
792
+51%
|
816
+3%
|
822
+1%
|
588
-28%
|
886
+51%
|
927
+5%
|
933
+1%
|
586
-37%
|
907
+55%
|
935
+3%
|
960
+3%
|
673
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(112)
|
(116)
|
(113)
|
(117)
|
(113)
|
(113)
|
(148)
|
(151)
|
(124)
|
(185)
|
(187)
|
(192)
|
(153)
|
(216)
|
(220)
|
(220)
|
(142)
|
(212)
|
(219)
|
(220)
|
(152)
|
(231)
|
(241)
|
(243)
|
(119)
|
(203)
|
(212)
|
(221)
|
(165)
|
|
| Income from Continuing Operations |
293
|
296
|
304
|
306
|
314
|
325
|
415
|
436
|
424
|
601
|
598
|
600
|
405
|
586
|
602
|
606
|
383
|
579
|
597
|
602
|
436
|
655
|
686
|
690
|
467
|
703
|
723
|
739
|
508
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(21)
|
(26)
|
(21)
|
(30)
|
(29)
|
(29)
|
(21)
|
(30)
|
(31)
|
(33)
|
(29)
|
(44)
|
(50)
|
(50)
|
(28)
|
(43)
|
(41)
|
(41)
|
(29)
|
|
| Net Income (Common) |
293
N/A
|
296
+1%
|
303
+3%
|
306
+1%
|
314
+3%
|
325
+4%
|
415
+28%
|
436
+5%
|
417
-4%
|
589
+41%
|
577
-2%
|
574
-1%
|
385
-33%
|
554
+44%
|
571
+3%
|
575
+1%
|
363
-37%
|
549
+51%
|
566
+3%
|
569
+0%
|
407
-28%
|
611
+50%
|
636
+4%
|
639
+1%
|
440
-31%
|
661
+50%
|
682
+3%
|
699
+2%
|
479
-31%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.36
N/A
|
0.37
+3%
|
0.37
N/A
|
0.39
+5%
|
0.4
+3%
|
0.51
+28%
|
0.54
+6%
|
0.52
-4%
|
0.73
+40%
|
0.71
-3%
|
0.71
N/A
|
0.48
-32%
|
0.69
+44%
|
0.71
+3%
|
0.72
+1%
|
0.45
-38%
|
0.68
+51%
|
0.7
+3%
|
0.7
N/A
|
0.5
-29%
|
0.75
+50%
|
0.78
+4%
|
0.79
+1%
|
0.54
-32%
|
0.81
+50%
|
0.84
+4%
|
0.86
+2%
|
0.59
-31%
|
|
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