Ferretti SpA
MIL:YACHT
Income Statement
Earnings Waterfall
Ferretti SpA
Income Statement
Ferretti SpA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
2
|
2
|
2
|
0
|
|
| Revenue |
1 196
N/A
|
1 261
+5%
|
1 302
+3%
|
1 300
0%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(853)
|
(907)
|
(931)
|
(932)
|
|
| Gross Profit |
343
N/A
|
355
+3%
|
370
+4%
|
368
-1%
|
|
| Operating Income | |||||
| Operating Expenses |
(244)
|
(246)
|
(253)
|
(249)
|
|
| Selling, General & Administrative |
(197)
|
(194)
|
(201)
|
(198)
|
|
| Depreciation & Amortization |
(63)
|
(67)
|
(66)
|
(67)
|
|
| Other Operating Expenses |
16
|
15
|
14
|
16
|
|
| Operating Income |
99
N/A
|
109
+10%
|
117
+7%
|
119
+2%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
7
|
5
|
4
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
6
|
6
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
104
N/A
|
112
+8%
|
126
+12%
|
126
0%
|
|
| Net Income | |||||
| Tax Provision |
(21)
|
(26)
|
(38)
|
(38)
|
|
| Income from Continuing Operations |
84
|
87
|
88
|
88
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
83
N/A
|
86
+4%
|
88
+2%
|
88
0%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
|