
OVS SpA
MIL:OVS

Income Statement
Earnings Waterfall
OVS SpA
Revenue
|
1.6B
EUR
|
Cost of Revenue
|
-666.8m
EUR
|
Gross Profit
|
895.6m
EUR
|
Operating Expenses
|
-759.4m
EUR
|
Operating Income
|
136.2m
EUR
|
Other Expenses
|
-84.7m
EUR
|
Net Income
|
51.5m
EUR
|
Income Statement
OVS SpA
Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
720
N/A
|
1 457
+102%
|
1 388
-5%
|
1 375
-1%
|
1 099
-20%
|
1 018
-7%
|
1 242
+22%
|
1 359
+9%
|
1 465
+8%
|
1 513
+3%
|
1 542
+2%
|
1 535
0%
|
1 562
+2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(327)
|
(667)
|
(626)
|
(617)
|
(489)
|
(454)
|
(544)
|
(590)
|
(649)
|
(684)
|
(691)
|
(666)
|
(667)
|
|
Gross Profit |
393
N/A
|
790
+101%
|
761
-4%
|
758
0%
|
610
-20%
|
563
-8%
|
698
+24%
|
768
+10%
|
817
+6%
|
828
+1%
|
851
+3%
|
869
+2%
|
896
+3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(358)
|
(754)
|
(730)
|
(675)
|
(613)
|
(560)
|
(581)
|
(644)
|
(709)
|
(738)
|
(740)
|
(738)
|
(759)
|
|
Selling, General & Administrative |
(352)
|
(707)
|
(607)
|
(513)
|
(445)
|
(400)
|
(438)
|
(497)
|
(536)
|
(553)
|
(558)
|
(555)
|
(577)
|
|
Depreciation & Amortization |
(31)
|
(64)
|
(139)
|
(213)
|
(209)
|
(203)
|
(203)
|
(211)
|
(220)
|
(224)
|
(227)
|
(227)
|
(224)
|
|
Other Operating Expenses |
25
|
18
|
17
|
51
|
41
|
42
|
60
|
64
|
48
|
39
|
45
|
45
|
42
|
|
Operating Income |
35
N/A
|
36
+2%
|
32
-11%
|
83
+160%
|
(2)
N/A
|
3
N/A
|
117
+3 822%
|
124
+7%
|
108
-13%
|
90
-16%
|
111
+23%
|
132
+18%
|
136
+3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
24
|
31
|
(11)
|
(48)
|
(70)
|
(74)
|
(62)
|
(43)
|
(19)
|
(30)
|
(53)
|
(49)
|
(57)
|
|
Non-Reccuring Items |
(44)
|
(30)
|
14
|
(166)
|
(167)
|
(5)
|
(6)
|
(4)
|
(2)
|
0
|
(1)
|
(5)
|
(1)
|
|
Total Other Income |
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Pre-Tax Income |
13
N/A
|
33
+144%
|
30
-8%
|
(134)
N/A
|
(243)
-81%
|
(79)
+68%
|
46
N/A
|
73
+59%
|
82
+12%
|
56
-31%
|
52
-7%
|
72
+39%
|
73
+1%
|
|
Net Income | ||||||||||||||
Tax Provision |
(8)
|
(8)
|
(5)
|
(6)
|
21
|
114
|
82
|
(24)
|
(26)
|
(17)
|
(14)
|
(20)
|
(21)
|
|
Income from Continuing Operations |
5
|
25
|
26
|
(140)
|
(222)
|
35
|
128
|
49
|
56
|
40
|
38
|
52
|
52
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
5
N/A
|
26
+390%
|
26
+0%
|
(140)
N/A
|
(222)
-58%
|
35
N/A
|
17
-51%
|
49
+185%
|
55
+14%
|
39
-29%
|
38
-4%
|
52
+38%
|
52
-2%
|
|
EPS (Diluted) |
0.02
N/A
|
0.11
+450%
|
0.11
N/A
|
-0.59
N/A
|
-0.92
-56%
|
0.15
N/A
|
0.07
-53%
|
0.19
+171%
|
0.19
N/A
|
0.14
-26%
|
0.14
N/A
|
0.19
+36%
|
0.2
+5%
|