
Pattern SpA
MIL:PTR

Income Statement
Earnings Waterfall
Pattern SpA
Revenue
|
133.8m
EUR
|
Cost of Revenue
|
-71.2m
EUR
|
Gross Profit
|
62.7m
EUR
|
Operating Expenses
|
-51.1m
EUR
|
Operating Income
|
11.6m
EUR
|
Other Expenses
|
9.3m
EUR
|
Net Income
|
20.9m
EUR
|
Income Statement
Pattern SpA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
56
N/A
|
58
+4%
|
53
-9%
|
60
+13%
|
70
+17%
|
87
+25%
|
109
+26%
|
132
+21%
|
146
+10%
|
134
-8%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(40)
|
(39)
|
(32)
|
(37)
|
(43)
|
(54)
|
(66)
|
(76)
|
(80)
|
(71)
|
|
Gross Profit |
16
N/A
|
19
+20%
|
20
+7%
|
23
+12%
|
26
+17%
|
33
+23%
|
43
+32%
|
56
+31%
|
66
+16%
|
63
-4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(10)
|
(14)
|
(17)
|
(18)
|
(21)
|
(26)
|
(36)
|
(49)
|
(53)
|
(51)
|
|
Selling, General & Administrative |
(10)
|
(13)
|
(16)
|
(17)
|
(19)
|
(24)
|
(33)
|
(44)
|
(48)
|
(47)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
2
|
|
Operating Income |
5
N/A
|
5
-4%
|
4
-32%
|
4
+19%
|
5
+24%
|
7
+29%
|
7
+4%
|
8
+7%
|
12
+63%
|
12
-7%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
20
|
20
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
(4)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
5
N/A
|
5
-5%
|
3
-33%
|
4
+20%
|
5
+24%
|
7
+29%
|
7
-1%
|
7
+7%
|
28
+297%
|
28
-2%
|
|
Net Income | |||||||||||
Tax Provision |
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
4
|
4
|
3
|
3
|
4
|
5
|
4
|
4
|
23
|
23
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
4
N/A
|
4
-6%
|
2
-37%
|
2
+6%
|
3
+24%
|
4
+24%
|
3
-30%
|
2
-8%
|
21
+790%
|
21
-1%
|
|
EPS (Diluted) |
0.28
N/A
|
0.26
-7%
|
0.17
-35%
|
0.17
N/A
|
0.21
+24%
|
0.26
+24%
|
0.18
-31%
|
0.17
-6%
|
1.47
+765%
|
1.45
-1%
|