Income Statement (TTM)
Alstom SA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,579 | 8,182 | 8,785 | 10,748 | 12,710 | 14,090 | 15,471 | 15,774 | 16,076 | 16,292 | 16,507 | 16,704 | 16,902 | 17,619 | 17,785 | 17,951 | 18,489 |
| Change (%) | 7.96 | 7.37 | 22.34 | 18.26 | 10.86 | 9.80 | 1.96 | 1.92 | 1.34 | 1.32 | 1.20 | 1.18 | 4.24 | 0.94 | 0.93 | 3.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,268 | 6,834 | 7,400 | 9,271 | 11,142 | 12,444 | 13,746 | 13,983 | 14,220 | 14,380 | 14,541 | 14,673 | 14,805 | 15,406 | 15,541 | 15,676 | 16,185 |
| Change (%) | 9.03 | 8.28 | 25.28 | 20.18 | 11.69 | 10.46 | 1.72 | 1.69 | 1.13 | 1.12 | 0.91 | 0.90 | 4.06 | 0.88 | 0.87 | 3.25 | |
| % of Revenue | 82.70 | 83.52 | 84.23 | 86.26 | 87.66 | 88.31 | 88.85 | 88.65 | 88.45 | 88.27 | 88.09 | 87.84 | 87.59 | 87.44 | 87.38 | 87.33 | 87.54 |
| Gross Operating Profit | 1,311 | 1,348 | 1,385 | 1,476 | 1,568 | 1,646 | 1,725 | 1,790 | 1,856 | 1,911 | 1,966 | 2,032 | 2,097 | 2,213 | 2,244 | 2,275 | 2,304 |
| Change (%) | 2.82 | 2.74 | 6.61 | 6.20 | 5.01 | 4.77 | 3.80 | 3.66 | 2.96 | 2.88 | 3.33 | 3.22 | 5.53 | 1.40 | 1.38 | 1.27 | |
| % of Revenue | 17.30 | 16.48 | 15.77 | 13.74 | 12.34 | 11.69 | 11.15 | 11.35 | 11.55 | 11.73 | 11.91 | 12.16 | 12.41 | 12.56 | 12.62 | 12.67 | 12.46 |
| SG&A | 588 | 619 | 650 | 754 | 859 | 938 | 1,018 | 1,035 | 1,052 | 1,087 | 1,122 | 1,140 | 1,159 | 1,139 | 1,134 | 1,128 | 1,095 |
| Change (%) | 5.27 | 5.01 | 16.08 | 13.85 | 9.25 | 8.47 | 1.67 | 1.64 | 3.33 | 3.22 | 1.65 | 1.62 | -1.73 | -0.48 | -0.49 | -2.93 | |
| % of Revenue | 7.76 | 7.57 | 7.40 | 7.02 | 6.76 | 6.66 | 6.58 | 6.56 | 6.54 | 6.67 | 6.80 | 6.83 | 6.86 | 6.46 | 6.37 | 6.28 | 5.92 |
| R&D | 295 | 306 | 318 | 384 | 451 | 528 | 604 | 606 | 607 | 594 | 580 | 592 | 603 | 609 | 609 | 609 | 581 |
| Change (%) | 3.90 | 3.75 | 20.91 | 17.30 | 16.96 | 14.50 | 0.25 | 0.25 | -2.22 | -2.27 | 1.98 | 1.94 | 1.00 | 0.00 | 0.00 | -4.60 | |
| % of Revenue | 3.89 | 3.75 | 3.62 | 3.58 | 3.55 | 3.74 | 3.90 | 3.84 | 3.78 | 3.64 | 3.51 | 3.54 | 3.57 | 3.46 | 3.42 | 3.39 | 3.14 |
| OpEx | 7,151 | 7,760 | 8,368 | 10,410 | 12,452 | 13,910 | 15,368 | 15,624 | 15,879 | 16,061 | 16,243 | 16,405 | 16,567 | 17,154 | 17,284 | 17,413 | 17,861 |
| Change (%) | 8.51 | 7.84 | 24.40 | 19.62 | 11.71 | 10.48 | 1.66 | 1.64 | 1.15 | 1.13 | 1.00 | 0.99 | 3.54 | 0.75 | 0.75 | 2.57 | |
| % of Revenue | 94.35 | 94.84 | 95.25 | 96.86 | 97.97 | 98.72 | 99.33 | 99.05 | 98.77 | 98.59 | 98.40 | 98.21 | 98.02 | 97.36 | 97.18 | 97.00 | 96.60 |
| Operating Income | 428 | 422 | 417 | 338 | 258 | 180 | 103 | 150 | 197 | 230 | 264 | 300 | 335 | 465 | 502 | 538 | 628 |
| Change (%) | -1.29 | -1.30 | -19.06 | -23.56 | -30.04 | -42.94 | 45.63 | 31.33 | 17.01 | 14.53 | 13.45 | 11.85 | 38.81 | 7.85 | 7.28 | 16.73 | |
| % of Revenue | 5.65 | 5.16 | 4.75 | 3.14 | 2.03 | 1.28 | 0.67 | 0.95 | 1.23 | 1.41 | 1.60 | 1.79 | 1.98 | 2.64 | 2.82 | 3.00 | 3.40 |
| Interest Expense | -43 | -38 | -32 | -34 | -35 | -36 | -37 | -36 | -35 | -48 | -62 | -90 | -117 | -180 | -174 | -168 | -102 |
| Change (%) | -12.79 | -14.67 | 4.69 | 4.48 | 2.86 | 2.78 | -2.70 | -2.78 | 38.57 | 27.84 | 44.35 | 30.73 | 53.85 | -3.33 | -3.45 | -39.29 | |
| % of Revenue | -0.57 | -0.46 | -0.36 | -0.31 | -0.28 | -0.26 | -0.24 | -0.23 | -0.22 | -0.30 | -0.38 | -0.54 | -0.69 | -1.02 | -0.98 | -0.94 | -0.55 |
| Net Income | 410 | 328 | 247 | 149 | 51 | -265 | -581 | -578 | -576 | -354 | -132 | -121 | -110 | -309 | -283 | -257 | 149 |
| Change (%) | -19.88 | -24.81 | -39.68 | -65.77 | -619.61 | 119.25 | -0.43 | -0.43 | -38.54 | -62.71 | -8.33 | -9.09 | 180.91 | -8.41 | -9.19 | -157.98 | |
| % of Revenue | 5.41 | 4.01 | 2.81 | 1.39 | 0.40 | -1.88 | -3.76 | -3.67 | -3.58 | -2.17 | -0.80 | -0.72 | -0.65 | -1.75 | -1.59 | -1.43 | 0.81 |
Source: Capital IQ
