
Masi Agricola SpA
MIL:MASI

Income Statement
Earnings Waterfall
Masi Agricola SpA
Revenue
|
63.5m
EUR
|
Cost of Revenue
|
-25.1m
EUR
|
Gross Profit
|
38.4m
EUR
|
Operating Expenses
|
-37.6m
EUR
|
Operating Income
|
799.1k
EUR
|
Other Expenses
|
-2m
EUR
|
Net Income
|
-1.2m
EUR
|
Income Statement
Masi Agricola SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
65
N/A
|
57
-12%
|
52
-9%
|
59
+15%
|
66
+12%
|
74
+12%
|
75
+1%
|
71
-5%
|
66
-6%
|
64
-4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(23)
|
(20)
|
(19)
|
(22)
|
(25)
|
(29)
|
(30)
|
(28)
|
(26)
|
(25)
|
|
Gross Profit |
42
N/A
|
37
-13%
|
33
-9%
|
37
+13%
|
42
+11%
|
45
+9%
|
45
-1%
|
43
-4%
|
40
-8%
|
38
-4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(35)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(38)
|
(39)
|
(37)
|
(38)
|
|
Selling, General & Administrative |
(32)
|
(30)
|
(29)
|
(30)
|
(31)
|
(33)
|
(35)
|
(35)
|
(34)
|
(35)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
|
Operating Income |
7
N/A
|
3
-53%
|
1
-60%
|
5
+244%
|
8
+66%
|
10
+32%
|
7
-31%
|
5
-35%
|
3
-35%
|
1
-73%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
3
-47%
|
0
-100%
|
3
+50 073%
|
8
+137%
|
11
+36%
|
7
-37%
|
3
-50%
|
2
-55%
|
(1)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(2)
|
(1)
|
1
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
4
|
2
|
1
|
3
|
5
|
7
|
4
|
2
|
1
|
(1)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
4
N/A
|
2
-53%
|
1
-57%
|
2
+145%
|
5
+150%
|
7
+35%
|
4
-39%
|
2
-51%
|
1
-72%
|
(1)
N/A
|
|
EPS (Diluted) |
0.14
N/A
|
0.07
-50%
|
0.03
-57%
|
0.06
+100%
|
0.17
+183%
|
0.23
+35%
|
0.14
-39%
|
0.07
-50%
|
0.02
-71%
|
-0.04
N/A
|