Income Statement (TTM)
Inclusio 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 5 | 5 | 6 | 7 | 7 | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 14 | 14 | 14 | 15 | 16 | 16 | 17 |
| Change (%) | 21.43 | 13.34 | 16.84 | 9.86 | 7.09 | 13.45 | 8.61 | 9.22 | 9.75 | 5.98 | 5.64 | 5.77 | 5.45 | 2.35 | 2.30 | 4.13 | 3.97 | 3.30 | 3.59 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 13.39 | 31.47 | -10.00 | 3.52 | -1.81 | 0.61 | 37.47 | 4.96 | 8.38 | 7.81 | 7.24 | -2.95 | -3.04 | -0.60 | -0.60 | 0.36 | 0.36 | -2.51 | -2.58 | |
| % of Revenue | 14.15 | 13.21 | 15.32 | 11.80 | 11.12 | 10.20 | 9.04 | 11.45 | 11.00 | 10.86 | 11.05 | 11.22 | 10.29 | 9.47 | 9.19 | 8.93 | 8.61 | 8.31 | 7.84 | 7.37 |
| Gross Operating Profit | 3 | 4 | 5 | 6 | 6 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 16 |
| Change (%) | 22.76 | 10.58 | 21.69 | 10.71 | 8.20 | 14.91 | 5.74 | 9.77 | 9.92 | 5.76 | 5.44 | 6.87 | 6.43 | 2.66 | 2.59 | 4.50 | 4.31 | 3.83 | 4.12 | |
| % of Revenue | 85.85 | 86.79 | 84.68 | 88.20 | 88.88 | 89.80 | 90.96 | 88.55 | 89.00 | 89.14 | 88.95 | 88.78 | 89.71 | 90.53 | 90.81 | 91.07 | 91.39 | 91.69 | 92.16 | 92.63 |
| SG&A | 3 | 5 | 5 | 5 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 48.31 | -2.39 | 2.60 | -28.82 | -39.18 | 14.77 | 2.96 | 0.59 | -1.23 | 1.84 | 1.81 | -1.89 | -1.92 | -4.83 | -5.07 | 8.68 | 7.98 | 3.18 | 3.08 | |
| % of Revenue | 88.04 | 107.52 | 92.60 | 81.32 | 52.68 | 29.92 | 30.27 | 28.69 | 26.43 | 23.78 | 22.85 | 22.02 | 20.43 | 19.00 | 17.67 | 16.39 | 17.11 | 17.77 | 17.75 | 17.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 43.64 | 1.79 | 5.01 | -23.61 | -36.83 | 12.70 | 5.56 | 1.74 | 9.45 | 2.19 | 2.14 | -1.05 | -1.07 | -1.77 | -1.80 | 4.73 | 4.52 | 1.30 | 1.28 | |
| % of Revenue | 98.96 | 117.05 | 105.12 | 94.48 | 65.69 | 38.75 | 38.49 | 37.41 | 34.85 | 34.76 | 33.51 | 32.40 | 30.31 | 28.44 | 27.29 | 26.20 | 26.35 | 26.49 | 25.98 | 25.40 |
| Operating Income | 0 | -1 | -0 | 0 | 2 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 13 |
| Change (%) | -2,085.46 | -65.99 | -226.07 | 582.75 | 91.17 | 13.93 | 10.52 | 13.69 | 9.91 | 8.00 | 7.41 | 9.04 | 8.29 | 3.99 | 3.84 | 3.92 | 3.77 | 4.02 | 4.40 | |
| % of Revenue | 1.04 | -17.05 | -5.12 | 5.52 | 34.31 | 61.25 | 61.51 | 62.59 | 65.15 | 65.24 | 66.49 | 67.60 | 69.69 | 71.56 | 72.71 | 73.80 | 73.65 | 73.51 | 74.02 | 74.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -5 | -5 | -6 | -6 | -6 |
| Change (%) | 54.03 | -1.99 | 10.36 | 7.77 | -1.84 | 74.48 | 36.60 | 18.37 | 18.79 | 39.34 | 28.23 | 88.04 | 46.82 | 8.56 | 7.89 | 8.34 | 7.70 | 1.60 | 1.57 | |
| % of Revenue | -3.62 | -4.59 | -3.97 | -3.75 | -3.68 | -3.37 | -5.19 | -6.52 | -7.07 | -7.65 | -10.06 | -12.21 | -21.71 | -30.23 | -32.06 | -33.81 | -35.18 | -36.44 | -35.84 | -35.14 |
| Net Income | 2 | 0 | 2 | 2 | 8 | 15 | 18 | 23 | 22 | 22 | 20 | 18 | 25 | 32 | 33 | 33 | 26 | 19 | 18 | 16 |
| Change (%) | -97.79 | 4,524.92 | 10.08 | 390.39 | 74.92 | 22.68 | 26.06 | -1.81 | -0.08 | -10.34 | -11.53 | 41.24 | 29.20 | 1.93 | 1.89 | -20.88 | -26.39 | -8.40 | -9.17 | |
| % of Revenue | 38.33 | 0.70 | 28.45 | 26.81 | 119.67 | 195.48 | 211.37 | 245.33 | 220.55 | 200.78 | 169.87 | 142.26 | 189.97 | 232.74 | 231.78 | 230.86 | 175.40 | 124.18 | 110.12 | 96.56 |
Source: Capital IQ
