I Grandi Viaggi SpA
MIL:IGV

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I Grandi Viaggi SpA
MIL:IGV
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Price: 1.06 EUR -2.3% Market Closed
Market Cap: 50.5m EUR
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Income Statement

Earnings Waterfall
I Grandi Viaggi SpA

Revenue
57.8m EUR
Cost of Revenue
-37m EUR
Gross Profit
20.7m EUR
Operating Expenses
-18.3m EUR
Operating Income
2.4m EUR
Other Expenses
131k EUR
Net Income
2.6m EUR

Income Statement
I Grandi Viaggi SpA

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Income Statement
Currency: EUR
Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024
Revenue
Revenue
62
N/A
63
+3%
69
+9%
68
-2%
66
-3%
66
0%
60
-8%
58
-3%
56
-4%
58
+4%
58
+1%
59
+1%
59
+0%
55
-6%
56
+2%
56
-1%
56
+1%
59
+5%
61
+4%
64
+5%
65
+2%
63
-3%
62
-2%
62
-1%
57
-7%
44
-23%
29
-34%
19
-34%
15
-20%
22
+46%
29
+30%
32
+11%
34
+7%
41
+19%
49
+20%
52
+6%
55
+5%
57
+4%
57
+0%
57
+0%
58
+1%
Gross Profit
Cost of Revenue
(47)
(48)
(49)
(51)
(50)
(47)
(43)
(41)
(39)
(39)
(36)
(37)
(37)
(35)
(35)
(35)
(35)
(36)
(38)
(42)
(44)
(44)
(41)
(41)
(37)
(30)
(19)
(13)
(10)
(13)
(16)
(19)
(22)
(26)
(32)
(36)
(37)
(37)
(35)
(36)
(37)
Gross Profit
14
N/A
15
+4%
20
+32%
17
-14%
16
-3%
19
+13%
18
-4%
17
-4%
17
+1%
19
+8%
23
+21%
22
-3%
22
+1%
20
-9%
21
+4%
20
-3%
21
+2%
23
+9%
23
+2%
22
-6%
22
-1%
19
-11%
21
+10%
21
-2%
20
-4%
14
-28%
10
-28%
6
-38%
5
-15%
9
+72%
13
+37%
13
0%
13
-1%
15
+19%
17
+13%
17
-3%
18
+7%
19
+9%
22
+12%
21
-4%
21
0%
Operating Income
Operating Expenses
(21)
(22)
(24)
(23)
(23)
(22)
(21)
(17)
(18)
(18)
(20)
(20)
(19)
(19)
(19)
(18)
(18)
(19)
(21)
(20)
(20)
(21)
(22)
(20)
(19)
(17)
(16)
(13)
(13)
(15)
(14)
(14)
(14)
(15)
(17)
(15)
(16)
(16)
(18)
(18)
(18)
Selling, General & Administrative
(14)
(15)
(19)
(16)
(16)
(15)
(17)
(14)
(14)
(14)
(16)
(14)
(14)
(14)
(16)
(14)
(14)
(15)
(17)
(16)
(16)
(16)
(18)
(16)
(15)
(13)
(12)
(9)
(9)
(10)
(14)
(12)
(13)
(14)
(17)
(14)
(15)
(14)
(18)
(12)
(12)
Depreciation & Amortization
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
Other Operating Expenses
(2)
(2)
(1)
(2)
(2)
(2)
1
(0)
0
(0)
(0)
(1)
(1)
(1)
1
(0)
(0)
(0)
0
(1)
(1)
(1)
0
(1)
(0)
(0)
0
0
0
0
3
3
2
1
3
1
1
1
3
(3)
(4)
Operating Income
(6)
N/A
(7)
-4%
(5)
+31%
(6)
-33%
(7)
-9%
(3)
+51%
(3)
+20%
(0)
+90%
(0)
-68%
0
N/A
2
+415%
2
+3%
3
+17%
1
-57%
2
+44%
2
+41%
3
+23%
4
+57%
2
-46%
2
-21%
1
-35%
(1)
N/A
(0)
+68%
0
N/A
1
+87%
(3)
N/A
(6)
-134%
(7)
-19%
(7)
-6%
(5)
+27%
(2)
+71%
(1)
+25%
(2)
-40%
(0)
+94%
0
N/A
1
+308%
2
+47%
4
+78%
3
-7%
3
-24%
2
-3%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(1)
(1)
(1)
0
1
1
Non-Reccuring Items
0
0
(0)
0
1
1
1
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
Total Other Income
2
2
(0)
2
(0)
2
(0)
0
(0)
0
(0)
1
1
1
(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
Pre-Tax Income
(7)
N/A
(7)
-1%
(5)
+29%
(6)
-28%
(6)
+8%
(3)
+50%
(2)
+26%
(1)
+48%
(1)
+3%
0
N/A
2
+1 265%
2
+6%
2
+37%
0
-82%
1
+160%
2
+46%
2
+38%
4
+95%
2
-53%
2
-8%
1
-33%
(1)
N/A
(1)
+43%
0
N/A
(0)
N/A
(3)
-7 811%
(6)
-111%
(7)
-18%
(8)
-1%
(6)
+27%
(2)
+70%
(1)
+27%
(2)
-47%
(0)
+98%
(0)
-1 024%
0
N/A
1
+350%
3
+111%
3
+19%
3
-2%
3
-4%
Net Income
Tax Provision
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Income from Continuing Operations
(8)
(7)
(5)
(7)
(6)
(3)
(3)
(2)
(2)
(0)
1
1
2
(0)
1
1
2
4
1
1
1
(2)
(1)
0
(0)
(3)
(6)
(7)
(7)
(5)
(1)
(1)
(2)
0
(0)
0
2
3
3
3
3
Income to Minority Interest
2
2
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)
(6)
N/A
(5)
+6%
(5)
+8%
(7)
-31%
(6)
+7%
(3)
+47%
(3)
+20%
(2)
+41%
(2)
-11%
(0)
+85%
1
N/A
1
+18%
2
+64%
0
-100%
1
+6 620%
1
+59%
2
+52%
4
+118%
1
-63%
1
-18%
1
-45%
(2)
N/A
(1)
+57%
(0)
+92%
(0)
-464%
(3)
-710%
(6)
-83%
(7)
-19%
(7)
0%
(5)
+27%
(1)
+71%
(1)
+30%
(2)
-66%
0
N/A
(0)
N/A
0
N/A
1
+249%
3
+91%
3
-4%
3
-1%
3
-5%
EPS (Diluted)
-0.29
N/A
-0.27
+7%
-0.24
+11%
-0.33
-38%
-0.31
+6%
-0.06
+81%
-0.06
N/A
-0.03
+50%
-0.03
N/A
0
N/A
0.02
N/A
0.02
N/A
0.04
+100%
0
N/A
0.01
N/A
0.02
+100%
0.03
+50%
0.07
+133%
0.03
-57%
0.02
-33%
0.01
-50%
-0.04
N/A
-0.02
+50%
0
N/A
-0.01
N/A
-0.07
-600%
-0.12
-71%
-0.14
-17%
-0.14
N/A
-0.11
+21%
-0.03
+73%
-0.02
+33%
-0.04
-100%
0
N/A
0
N/A
0.02
N/A
0.04
+100%
0.07
+75%
0.06
-14%
0.06
N/A
0.05
-17%

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