Income Statement (TTM)
TomTom N.V. 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 | 559 | 528 | 528 | 538 | 517 | 507 | 504 | 504 | 512 | 536 | 549 | 573 | 580 | 585 | 583 | 579 | 576 | 574 | 576 | 570 |
| Change (%) | -5.51 | -0.00 | 1.78 | -3.79 | -1.99 | -0.54 | -0.10 | 1.75 | 4.65 | 2.29 | 4.37 | 1.36 | 0.75 | -0.25 | -0.75 | -0.59 | -0.20 | 0.19 | -1.04 | |
| % 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 | 115 | 105 | 101 | 113 | 101 | 100 | 94 | 87 | 89 | 87 | 87 | 92 | 91 | 89 | 88 | 92 | 86 | 87 | 85 | 72 |
| Change (%) | -8.61 | -3.77 | 12.34 | -10.61 | -1.43 | -5.38 | -7.98 | 2.92 | -3.16 | 0.82 | 5.10 | -1.31 | -1.75 | -1.20 | 4.38 | -6.83 | 1.61 | -1.97 | -15.55 | |
| % of Revenue | 20.51 | 19.84 | 19.09 | 21.07 | 19.58 | 19.69 | 18.73 | 17.26 | 17.45 | 16.15 | 15.92 | 16.03 | 15.61 | 15.22 | 15.07 | 15.85 | 14.86 | 15.13 | 14.80 | 12.63 |
| Gross Operating Profit | 444 | 423 | 427 | 424 | 416 | 407 | 410 | 417 | 423 | 450 | 461 | 481 | 490 | 496 | 495 | 487 | 490 | 488 | 490 | 498 |
| Change (%) | -4.71 | 0.93 | -0.71 | -1.97 | -2.12 | 0.65 | 1.71 | 1.51 | 6.31 | 2.57 | 4.23 | 1.88 | 1.22 | -0.07 | -1.66 | 0.58 | -0.51 | 0.58 | 1.48 | |
| % of Revenue | 79.49 | 80.16 | 80.91 | 78.93 | 80.42 | 80.31 | 81.27 | 82.74 | 82.55 | 83.85 | 84.08 | 83.97 | 84.39 | 84.78 | 84.93 | 84.15 | 85.14 | 84.87 | 85.20 | 87.37 |
| SG&A | 151 | 144 | 137 | 139 | 137 | 134 | 135 | 137 | 141 | 144 | 145 | 147 | 147 | 149 | 152 | 173 | 149 | 146 | 142 | 140 |
| Change (%) | -4.54 | -4.68 | 1.52 | -1.33 | -2.65 | 0.84 | 1.65 | 2.76 | 2.50 | 0.23 | 1.38 | 0.25 | 1.20 | 1.96 | 13.89 | -13.93 | -1.96 | -2.23 | -1.59 | |
| % of Revenue | 26.93 | 27.21 | 25.94 | 25.87 | 26.53 | 26.35 | 26.72 | 27.19 | 27.45 | 26.89 | 26.35 | 25.59 | 25.31 | 25.43 | 25.99 | 29.82 | 25.82 | 25.36 | 24.75 | 24.61 |
| R&D | 323 | 567 | 258 | 466 | 158 | 366 | 374 | 381 | 385 | 377 | 366 | 363 | 357 | 359 | 364 | 358 | 358 | 362 | 358 | 357 |
| Change (%) | 75.89 | -54.52 | 80.70 | -66.08 | 131.38 | 2.13 | 2.01 | 0.91 | -1.95 | -2.98 | -0.93 | -1.49 | 0.56 | 1.19 | -1.38 | -0.09 | 1.11 | -1.26 | -0.24 | |
| % of Revenue | 57.71 | 107.42 | 48.86 | 86.74 | 30.59 | 72.20 | 74.14 | 75.71 | 75.08 | 70.34 | 66.72 | 63.33 | 61.55 | 61.43 | 62.31 | 61.92 | 62.23 | 63.04 | 62.13 | 62.63 |
| OpEx | 846 | 816 | 752 | 719 | 653 | 599 | 603 | 605 | 615 | 608 | 598 | 601 | 595 | 597 | 603 | 623 | 592 | 595 | 585 | 569 |
| Change (%) | -3.59 | -7.78 | -4.48 | -9.11 | -8.23 | 0.59 | 0.36 | 1.61 | -1.11 | -1.68 | 0.51 | -1.04 | 0.36 | 1.03 | 3.30 | -4.92 | 0.41 | -1.60 | -2.80 | |
| % of Revenue | 151.39 | 154.47 | 142.45 | 133.68 | 126.30 | 118.25 | 119.59 | 120.15 | 119.99 | 113.38 | 108.98 | 104.95 | 102.47 | 102.07 | 103.37 | 107.59 | 102.90 | 103.53 | 101.68 | 99.87 |
| Operating Income | -287 | -288 | -224 | -181 | -136 | -92 | -99 | -101 | -102 | -72 | -49 | -28 | -14 | -12 | -20 | -44 | -17 | -20 | -10 | 1 |
| Change (%) | 0.15 | -22.07 | -19.24 | -24.89 | -31.99 | 6.80 | 2.74 | 0.92 | -29.95 | -31.33 | -42.43 | -49.52 | -15.34 | 62.36 | 123.14 | -61.99 | 21.52 | -52.40 | -107.49 | |
| % of Revenue | -51.39 | -54.47 | -42.45 | -33.68 | -26.30 | -18.25 | -19.59 | -20.15 | -19.99 | -13.38 | -8.98 | -4.95 | -2.47 | -2.07 | -3.37 | -7.59 | -2.90 | -3.53 | -1.68 | 0.13 |
| Interest Expense | -2 | -2 | -2 | -2 | -1 | -2 | -6 | -2 | -3 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | -14.88 | -0.00 | -0.00 | -55.93 | 99.07 | 253.73 | -64.60 | 17.92 | -53.31 | -23.58 | 30.86 | -0.00 | 64.75 | -0.00 | -0.00 | -0.00 | -4.87 | 1.19 | 40.09 | |
| % of Revenue | -0.41 | -0.37 | -0.37 | -0.36 | -0.17 | -0.34 | -1.20 | -0.43 | -0.49 | -0.22 | -0.16 | -0.21 | -0.20 | -0.33 | -0.33 | -0.34 | -0.34 | -0.32 | -0.33 | -0.46 |
| Net Income | -261 | -258 | -206 | -168 | -122 | -95 | -105 | -136 | -133 | -103 | -78 | -28 | -18 | -21 | -29 | -27 | -23 | -17 | -9 | -31 |
| Change (%) | -1.17 | -19.90 | -18.61 | -27.50 | -22.28 | 10.57 | 29.97 | -2.43 | -22.60 | -23.81 | -64.55 | -34.56 | 15.70 | 37.32 | -7.42 | -13.15 | -25.48 | -45.60 | 226.74 | |
| % of Revenue | -46.64 | -48.78 | -39.07 | -31.25 | -23.55 | -18.67 | -20.76 | -27.01 | -25.90 | -19.15 | -14.27 | -4.85 | -3.13 | -3.59 | -4.95 | -4.61 | -4.03 | -3.01 | -1.63 | -5.39 |
Source: Capital IQ
