IPN Income Statement - TTM - Ipsen S.A.

Income Statement (TTM)

Ipsen S.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 12-31	2024 03-31	2024 06-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,696	2,686	2,681	2,676	2,712	2,749	2,849	2,950	3,053	3,156	3,219	3,282	3,306	3,371	3,435	3,574	3,667	3,760
Change (%)		-0.38	-0.20	-0.20	1.36	1.34	3.67	3.54	3.50	3.38	1.98	1.94	0.76	1.95	1.91	4.06	2.59	2.53
% 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

Cost Of Sales	492	491	471	452	445	439	458	477	502	528	542	556	571	595	618	619	623	627
Change (%)		-0.23	-3.90	-4.06	-1.51	-1.54	4.40	4.21	5.29	5.03	2.63	2.57	2.83	4.10	3.94	0.11	0.68	0.67
% of Revenue	18.24	18.26	17.59	16.90	16.42	15.96	16.07	16.18	16.46	16.72	16.83	16.93	17.28	17.64	17.99	17.31	16.99	16.68

Gross Operating Profit	2,205	2,196	2,210	2,223	2,267	2,310	2,391	2,473	2,551	2,629	2,677	2,726	2,735	2,776	2,817	2,956	3,044	3,133
Change (%)		-0.42	0.63	0.63	1.95	1.91	3.53	3.41	3.15	3.05	1.85	1.82	0.33	1.50	1.48	4.92	2.99	2.91
% of Revenue	81.76	81.74	82.41	83.10	83.58	84.04	83.93	83.82	83.54	83.28	83.17	83.07	82.72	82.36	82.01	82.69	83.01	83.32

SG&A	986	972	951	931	923	916	946	975	1,007	1,039	1,072	1,105	1,135	1,146	1,157	1,174	1,190	1,206
Change (%)		-1.40	-2.13	-2.18	-0.78	-0.79	3.21	3.11	3.26	3.16	3.18	3.08	2.77	0.96	0.96	1.47	1.37	1.35
% of Revenue	36.57	36.19	35.49	34.78	34.05	33.33	33.19	33.05	32.98	32.91	33.29	33.66	34.34	34.01	33.69	32.85	32.46	32.08

R&D	404	406	413	420	422	424	425	426	436	445	487	528	619	636	652	687	707	728
Change (%)		0.31	1.79	1.76	0.51	0.51	0.25	0.25	2.20	2.16	9.32	8.53	17.23	2.68	2.61	5.23	3.02	2.93
% of Revenue	15.00	15.10	15.40	15.70	15.57	15.44	14.93	14.46	14.28	14.11	15.12	16.10	18.73	18.87	19.00	19.21	19.29	19.37

OpEx	1,956	1,927	1,882	1,837	1,850	1,862	1,924	1,986	2,099	2,213	2,366	2,518	2,534	2,601	2,667	2,735	2,734	2,734
Change (%)		-1.46	-2.35	-2.40	0.70	0.69	3.31	3.20	5.72	5.41	6.91	6.46	0.64	2.61	2.54	2.55	-0.01	-0.01
% of Revenue	72.53	71.74	70.20	68.64	68.19	67.76	67.53	67.31	68.75	70.10	73.49	76.74	76.65	77.15	77.63	76.51	74.57	72.72

Operating Income	741	759	799	839	863	886	925	964	954	944	853	763	772	770	768	840	933	1,026
Change (%)		2.48	5.27	5.01	2.81	2.74	4.41	4.23	-1.07	-1.08	-9.56	-10.57	1.15	-0.23	-0.23	9.28	11.08	9.97
% of Revenue	27.47	28.26	29.80	31.36	31.81	32.24	32.47	32.69	31.25	29.90	26.51	23.26	23.35	22.85	22.37	23.49	25.43	27.28

Interest Expense	-30	-27	-26	-24	-24	-24	-23	-23	-23	-24	-26	-27	-26	-24	-22	-23	-26	-28
Change (%)		-8.60	-4.98	-5.24	-1.43	-1.46	-1.27	-1.28	1.52	1.49	7.56	7.03	-4.38	-7.82	-8.49	4.52	10.39	9.41
% of Revenue	-1.10	-1.01	-0.96	-0.91	-0.89	-0.86	-0.82	-0.78	-0.77	-0.75	-0.80	-0.83	-0.79	-0.72	-0.64	-0.65	-0.70	-0.74

Net Income	250	548	589	630	638	647	692	737	693	649	549	450	644	663	681	346	397	448
Change (%)		119.60	7.49	6.97	1.31	1.29	6.98	6.53	-5.99	-6.37	-15.35	-18.13	43.36	2.86	2.78	-49.22	14.74	12.85
% of Revenue	9.25	20.40	21.97	23.55	23.54	23.52	24.28	24.98	22.69	20.55	17.06	13.70	19.49	19.66	19.83	9.68	10.82	11.91

Source: Capital IQ

FR:IPN	€ 120,00
GB:0MH6	€ 120,20
US:IPSEF
MX:IPN N
GB:IPNP
DE:I7G	€ 119,30

Ipsen S.A. - Income Statement (TTM)

Income Statement (TTM)

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