
Reply SpA
MIL:REY

Income Statement
Earnings Waterfall
Reply SpA
Revenue
|
2.3B
EUR
|
Cost of Revenue
|
-46.4m
EUR
|
Gross Profit
|
2.2B
EUR
|
Operating Expenses
|
-1.9B
EUR
|
Operating Income
|
373m
EUR
|
Other Expenses
|
-161.9m
EUR
|
Net Income
|
211.1m
EUR
|
Income Statement
Reply SpA
Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
119
N/A
|
127
+7%
|
136
+7%
|
145
+7%
|
167
+15%
|
186
+12%
|
208
+12%
|
232
+11%
|
245
+6%
|
258
+5%
|
267
+3%
|
279
+5%
|
289
+4%
|
304
+5%
|
318
+5%
|
332
+4%
|
339
+2%
|
341
+1%
|
341
N/A
|
347
+2%
|
349
+1%
|
362
+3%
|
375
+4%
|
391
+4%
|
411
+5%
|
428
+4%
|
437
+2%
|
448
+2%
|
1 036
+131%
|
1 111
+7%
|
1 183
+6%
|
1 224
+4%
|
1 250
+2%
|
1 348
+8%
|
1 484
+10%
|
1 661
+12%
|
1 891
+14%
|
2 040
+8%
|
2 118
+4%
|
2 193
+4%
|
2 296
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(21)
|
(22)
|
(21)
|
(21)
|
(22)
|
(20)
|
(22)
|
(29)
|
(27)
|
(25)
|
(29)
|
(35)
|
(46)
|
|
Gross Profit |
115
N/A
|
124
+7%
|
132
+7%
|
142
+7%
|
162
+14%
|
181
+12%
|
202
+12%
|
225
+11%
|
239
+6%
|
252
+6%
|
261
+3%
|
272
+4%
|
281
+3%
|
293
+4%
|
308
+5%
|
321
+4%
|
329
+2%
|
332
+1%
|
332
N/A
|
339
+2%
|
342
+1%
|
354
+4%
|
367
+4%
|
382
+4%
|
402
+5%
|
419
+4%
|
429
+2%
|
439
+2%
|
1 015
+131%
|
1 089
+7%
|
1 161
+7%
|
1 203
+4%
|
1 229
+2%
|
1 328
+8%
|
1 462
+10%
|
1 631
+12%
|
1 864
+14%
|
2 015
+8%
|
2 089
+4%
|
2 158
+3%
|
2 250
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(108)
|
(115)
|
(122)
|
(139)
|
(157)
|
(176)
|
(197)
|
(209)
|
(220)
|
(226)
|
(234)
|
(241)
|
(252)
|
(265)
|
(280)
|
(288)
|
(295)
|
(297)
|
(303)
|
(308)
|
(317)
|
(326)
|
(333)
|
(350)
|
(365)
|
(375)
|
(389)
|
(887)
|
(956)
|
(1 006)
|
(1 045)
|
(1 064)
|
(1 139)
|
(1 253)
|
(1 400)
|
(1 633)
|
(1 781)
|
(1 799)
|
(1 840)
|
(1 877)
|
|
Selling, General & Administrative |
(100)
|
(106)
|
(113)
|
(120)
|
(137)
|
(154)
|
(173)
|
(193)
|
(205)
|
(216)
|
(223)
|
(229)
|
(237)
|
(248)
|
(260)
|
(275)
|
(283)
|
(289)
|
(291)
|
(296)
|
(300)
|
(309)
|
(319)
|
(325)
|
(342)
|
(357)
|
(367)
|
(383)
|
(888)
|
(946)
|
(992)
|
(1 029)
|
(1 041)
|
(1 112)
|
(1 222)
|
(1 367)
|
(1 594)
|
(1 737)
|
(1 759)
|
(1 809)
|
(1 841)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(14)
|
(26)
|
(37)
|
(39)
|
(42)
|
(47)
|
(48)
|
(50)
|
(59)
|
(65)
|
(64)
|
(64)
|
(69)
|
|
Other Operating Expenses |
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
|
15
|
16
|
23
|
23
|
19
|
20
|
18
|
17
|
19
|
21
|
24
|
33
|
33
|
|
Operating Income |
14
N/A
|
15
+12%
|
17
+12%
|
20
+14%
|
22
+13%
|
24
+6%
|
26
+9%
|
28
+10%
|
31
+7%
|
33
+8%
|
35
+6%
|
39
+11%
|
40
+2%
|
42
+5%
|
43
+4%
|
41
-4%
|
41
-1%
|
38
-8%
|
36
-6%
|
36
+1%
|
34
-4%
|
37
+9%
|
41
+9%
|
49
+22%
|
52
+6%
|
54
+2%
|
54
+0%
|
50
-7%
|
128
+158%
|
133
+4%
|
155
+16%
|
158
+2%
|
165
+4%
|
189
+15%
|
209
+11%
|
232
+11%
|
231
0%
|
234
+1%
|
289
+24%
|
318
+10%
|
373
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
11
|
(0)
|
6
|
5
|
(7)
|
(7)
|
4
|
(9)
|
(17)
|
(15)
|
(5)
|
(14)
|
(21)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(0)
|
0
|
0
|
4
|
4
|
2
|
0
|
4
|
54
|
52
|
(13)
|
0
|
(38)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
12
|
0
|
(0)
|
(1)
|
1
|
0
|
(4)
|
0
|
3
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
13
N/A
|
15
+11%
|
17
+15%
|
19
+13%
|
23
+19%
|
23
+1%
|
25
+9%
|
27
+7%
|
27
+2%
|
31
+12%
|
33
+8%
|
38
+15%
|
39
+3%
|
40
+3%
|
41
+2%
|
40
-3%
|
39
-2%
|
38
-4%
|
35
-6%
|
34
-4%
|
33
-4%
|
35
+7%
|
39
+10%
|
40
+4%
|
43
+7%
|
45
+3%
|
44
-1%
|
47
+5%
|
139
+199%
|
145
+4%
|
161
+11%
|
166
+3%
|
162
-3%
|
186
+15%
|
213
+15%
|
223
+5%
|
269
+20%
|
274
+2%
|
272
-1%
|
304
+12%
|
313
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(8)
|
(8)
|
(11)
|
(11)
|
(13)
|
(13)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(18)
|
(16)
|
(16)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(40)
|
(45)
|
(46)
|
(38)
|
(44)
|
(61)
|
(67)
|
(77)
|
(77)
|
(83)
|
(94)
|
(99)
|
|
Income from Continuing Operations |
7
|
6
|
9
|
8
|
12
|
10
|
12
|
10
|
11
|
12
|
15
|
19
|
20
|
20
|
21
|
22
|
21
|
21
|
19
|
17
|
16
|
18
|
21
|
21
|
24
|
23
|
22
|
25
|
101
|
105
|
117
|
121
|
124
|
142
|
152
|
156
|
192
|
196
|
188
|
210
|
214
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
6
N/A
|
6
-8%
|
8
+37%
|
7
-14%
|
10
+41%
|
9
-11%
|
11
+23%
|
10
-5%
|
12
+12%
|
11
-7%
|
13
+21%
|
16
+21%
|
17
+9%
|
18
+2%
|
19
+6%
|
19
+2%
|
18
-5%
|
19
+7%
|
17
-12%
|
17
-2%
|
15
-7%
|
18
+15%
|
21
+20%
|
20
-4%
|
23
+15%
|
23
-3%
|
22
-2%
|
24
+10%
|
100
+313%
|
103
+3%
|
114
+10%
|
121
+6%
|
124
+2%
|
71
-42%
|
151
+111%
|
155
+3%
|
191
+23%
|
194
+1%
|
187
-4%
|
208
+12%
|
211
+1%
|
|
EPS (Diluted) |
0.2
N/A
|
0.19
-5%
|
0.25
+32%
|
0.21
-16%
|
0.31
+48%
|
0.23
-26%
|
0.3
+30%
|
0.31
+3%
|
0.32
+3%
|
0.29
-9%
|
0.35
+21%
|
0.44
+26%
|
0.47
+7%
|
0.48
+2%
|
0.51
+6%
|
0.53
+4%
|
0.51
-4%
|
0.51
N/A
|
0.48
-6%
|
0.45
-6%
|
0.41
-9%
|
0.47
+15%
|
0.56
+19%
|
0.55
-2%
|
0.63
+15%
|
0.61
-3%
|
0.6
-2%
|
0.66
+10%
|
2.67
+305%
|
2.76
+3%
|
3.04
+10%
|
3.17
+4%
|
3.3
+4%
|
1.91
-42%
|
4.03
+111%
|
4.15
+3%
|
5.13
+24%
|
5.2
+1%
|
5.01
-4%
|
5.58
+11%
|
5.65
+1%
|