BZU Income Statement - TTM - Buzzi S.p.A.

Income Statement (TTM)

Buzzi S.p.A. 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,225	3,224	3,269	3,313	3,380	3,447	3,583	3,719	3,858	3,998	4,133	4,268	4,300	4,333	4,286	4,239	4,286	4,331	4,400	4,468
Change (%)		-0.00	1.37	1.35	2.03	1.99	3.94	3.79	3.75	3.62	3.37	3.26	0.77	0.76	-1.08	-1.09	1.11	1.06	1.58	1.55
% 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	100.00	100.00	100.00

Cost Of Sales	1,906	1,899	1,928	1,958	2,042	2,126	2,242	2,357	2,432	2,506	2,531	2,555	2,499	2,443	2,397	2,350	2,366	2,381	2,444	2,507
Change (%)		-0.36	1.56	1.54	4.29	4.11	5.44	5.16	3.16	3.07	0.97	0.96	-2.18	-2.23	-1.90	-1.94	0.66	0.65	2.65	2.58
% of Revenue	59.10	58.89	59.00	59.11	60.42	61.67	62.57	63.39	63.03	62.70	61.24	59.87	58.12	56.39	55.92	55.44	55.20	54.98	55.56	56.12

Gross Operating Profit	1,319	1,326	1,340	1,355	1,338	1,321	1,341	1,361	1,426	1,491	1,602	1,713	1,801	1,890	1,889	1,889	1,920	1,950	1,955	1,961
Change (%)		0.51	1.10	1.09	-1.24	-1.25	1.52	1.49	4.78	4.56	7.42	6.91	5.16	4.91	-0.02	-0.02	1.67	1.55	0.27	0.27
% of Revenue	40.90	41.11	41.00	40.89	39.58	38.33	37.43	36.61	36.97	37.30	38.76	40.13	41.88	43.61	44.08	44.56	44.80	45.02	44.44	43.88

SG&A	535	527	526	524	528	531	542	552	566	580	589	598	606	614	624	634	641	649	660	671
Change (%)		-1.42	-0.30	-0.30	0.66	0.65	1.99	1.95	2.54	2.48	1.57	1.54	1.30	1.28	1.61	1.59	1.22	1.20	1.67	1.65
% of Revenue	16.59	16.35	16.08	15.82	15.61	15.40	15.12	14.85	14.67	14.51	14.26	14.02	14.10	14.17	14.55	14.95	14.96	14.99	15.00	15.01

R&D
Change (%)
% of Revenue

OpEx	2,729	2,710	2,732	2,754	2,833	2,913	2,983	3,052	3,156	3,261	3,355	3,450	3,402	3,354	3,318	3,283	3,316	3,347	3,444	3,541
Change (%)		-0.69	0.82	0.81	2.88	2.80	2.39	2.34	3.41	3.30	2.90	2.82	-1.39	-1.41	-1.05	-1.07	0.99	0.93	2.90	2.82
% of Revenue	84.62	84.04	83.58	83.13	83.83	84.50	83.24	82.08	81.81	81.56	81.18	80.83	79.10	77.40	77.42	77.44	77.36	77.26	78.27	79.25

Operating Income	496	515	537	559	547	534	600	666	702	737	778	818	899	979	968	956	970	985	956	927
Change (%)		3.79	4.28	4.11	-2.19	-2.24	12.35	10.99	5.32	5.05	5.47	5.19	9.86	8.97	-1.18	-1.19	1.49	1.47	-2.93	-3.01
% of Revenue	15.38	15.96	16.42	16.87	16.17	15.50	16.76	17.92	18.19	18.44	18.82	19.17	20.90	22.60	22.58	22.56	22.64	22.74	21.73	20.75

Interest Expense	-30	-29	-29	-28	-27	-27	-27	-27	-28	-29	-29	-30	-29	-27	-27	-26	-27	-27	-27	-27
Change (%)		-1.49	-2.58	-2.65	-1.49	-1.52	-0.41	-0.41	3.99	3.84	1.46	1.43	-3.97	-4.14	-2.40	-2.46	1.73	1.70	0.85	0.84
% of Revenue	-0.92	-0.91	-0.87	-0.84	-0.81	-0.78	-0.75	-0.72	-0.72	-0.72	-0.71	-0.70	-0.66	-0.63	-0.62	-0.61	-0.62	-0.62	-0.62	-0.61

Net Income	514	560	557	553	548	542	481	421	440	459	630	801	884	967	962	957	950	942	925	907
Change (%)		9.02	-0.62	-0.62	-1.03	-1.05	-11.16	-12.56	4.50	4.30	37.32	27.18	10.32	9.35	-0.48	-0.49	-0.78	-0.78	-1.88	-1.92
% of Revenue	15.94	17.38	17.03	16.70	16.20	15.72	13.44	11.32	11.40	11.48	15.24	18.77	20.55	22.31	22.44	22.58	22.16	21.76	21.02	20.30

Source: Capital IQ

GB:BZUM
DE:UCM	€ 48,74
IT:BZU	€ 48,88
US:BZZUF
GB:0NVQ	€ 48,57

Buzzi S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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