Income Statement (TTM)
Banqup Group 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 | 64 | 69 | 93 | 116 | 143 | 171 | 176 | 182 | 186 | 191 | 170 | 150 | 122 | 94 | 87 | 79 | 73 | 84 | 82 | 80 |
| Change (%) | 7.41 | 34.22 | 25.50 | 23.44 | 18.99 | 3.22 | 3.12 | 2.60 | 2.53 | -10.81 | -12.12 | -18.55 | -22.77 | -8.12 | -8.83 | -7.00 | 13.89 | -2.39 | -2.45 | |
| % 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 | 36 | 40 | 58 | 76 | 96 | 117 | 121 | 125 | 128 | 131 | 112 | 93 | 73 | 53 | 49 | 45 | 43 | 47 | 46 | 45 |
| Change (%) | 8.71 | 45.97 | 31.49 | 26.78 | 21.12 | 3.78 | 3.64 | 2.13 | 2.09 | -14.57 | -17.05 | -21.30 | -27.07 | -7.72 | -8.37 | -5.33 | 10.73 | -2.31 | -2.36 | |
| % of Revenue | 56.73 | 57.42 | 62.44 | 65.42 | 67.20 | 68.40 | 68.77 | 69.12 | 68.80 | 68.50 | 65.61 | 61.93 | 59.83 | 56.50 | 56.74 | 57.03 | 58.05 | 56.44 | 56.49 | 56.54 |
| Gross Operating Profit | 28 | 29 | 35 | 40 | 47 | 54 | 55 | 56 | 58 | 60 | 59 | 57 | 49 | 41 | 37 | 34 | 31 | 36 | 35 | 35 |
| Change (%) | 5.70 | 18.39 | 15.53 | 17.11 | 14.61 | 2.02 | 1.98 | 3.65 | 3.52 | -2.63 | -2.70 | -14.06 | -16.36 | -8.63 | -9.44 | -9.22 | 18.26 | -2.49 | -2.56 | |
| % of Revenue | 43.27 | 42.58 | 37.56 | 34.58 | 32.80 | 31.60 | 31.23 | 30.88 | 31.20 | 31.50 | 34.39 | 38.07 | 40.17 | 43.50 | 43.26 | 42.97 | 41.95 | 43.56 | 43.51 | 43.46 |
| SG&A | 35 | 38 | 44 | 50 | 58 | 65 | 69 | 73 | 74 | 75 | 72 | 68 | 62 | 55 | 52 | 48 | 47 | 51 | 50 | 49 |
| Change (%) | 9.10 | 15.39 | 13.34 | 14.99 | 13.04 | 5.68 | 5.38 | 1.51 | 1.49 | -4.62 | -4.84 | -9.57 | -10.58 | -6.24 | -6.65 | -1.49 | 6.46 | -1.22 | -1.23 | |
| % of Revenue | 54.91 | 55.78 | 47.95 | 43.30 | 40.34 | 38.32 | 39.24 | 40.10 | 39.67 | 39.26 | 41.99 | 45.46 | 50.48 | 58.44 | 59.64 | 61.06 | 64.68 | 60.46 | 61.19 | 61.95 |
| R&D | 10 | 11 | 11 | 11 | 13 | 14 | 15 | 15 | 15 | 14 | 15 | 16 | 17 | 18 | 18 | 18 | 17 | 17 | 17 | 17 |
| Change (%) | 1.91 | 3.86 | 3.72 | 12.84 | 11.38 | 3.50 | 3.38 | -3.56 | -3.69 | 6.01 | 5.67 | 8.16 | 7.54 | -0.83 | -0.84 | -4.65 | -1.41 | 0.37 | 0.37 | |
| % of Revenue | 16.06 | 15.24 | 11.79 | 9.75 | 8.91 | 8.34 | 8.36 | 8.38 | 7.88 | 7.40 | 8.80 | 10.58 | 14.04 | 19.55 | 21.10 | 22.95 | 23.54 | 20.37 | 20.95 | 21.55 |
| OpEx | 82 | 88 | 113 | 138 | 167 | 196 | 205 | 214 | 217 | 220 | 198 | 175 | 151 | 127 | 120 | 113 | 109 | 116 | 114 | 113 |
| Change (%) | 8.10 | 27.72 | 21.71 | 21.30 | 17.56 | 4.50 | 4.31 | 1.45 | 1.43 | -10.23 | -11.39 | -13.80 | -16.01 | -5.40 | -5.71 | -3.49 | 6.20 | -1.30 | -1.32 | |
| % of Revenue | 127.56 | 128.37 | 122.16 | 118.47 | 116.42 | 115.02 | 116.45 | 117.79 | 116.48 | 115.23 | 115.98 | 116.94 | 123.75 | 134.57 | 138.55 | 143.29 | 148.71 | 138.67 | 140.21 | 141.84 |
| Operating Income | -18 | -20 | -20 | -21 | -24 | -26 | -29 | -32 | -31 | -29 | -27 | -25 | -29 | -33 | -33 | -34 | -36 | -32 | -33 | -33 |
| Change (%) | 10.59 | 4.82 | 4.60 | 9.74 | 8.88 | 13.04 | 11.53 | -4.98 | -5.24 | -6.42 | -6.86 | 14.21 | 12.44 | 2.45 | 2.39 | 4.63 | -9.59 | 1.52 | 1.50 | |
| % of Revenue | -27.56 | -28.37 | -22.16 | -18.47 | -16.42 | -15.02 | -16.45 | -17.79 | -16.48 | -15.23 | -15.98 | -16.94 | -23.75 | -34.57 | -38.55 | -43.29 | -48.71 | -38.67 | -40.21 | -41.84 |
| Interest Expense | -7 | -6 | -4 | -2 | -1 | -1 | -2 | -4 | -6 | -9 | -8 | -8 | -6 | -4 | -7 | -11 | -18 | -21 | -18 | -15 |
| Change (%) | -16.53 | -35.22 | -54.36 | -17.52 | -21.25 | 110.18 | 52.42 | 71.23 | 41.60 | -7.47 | -8.08 | -22.14 | -28.44 | 74.51 | 42.70 | 75.52 | 11.08 | -13.10 | -15.08 | |
| % of Revenue | -11.17 | -8.68 | -4.19 | -1.52 | -1.02 | -0.67 | -1.37 | -2.03 | -3.38 | -4.67 | -4.85 | -5.07 | -4.85 | -4.49 | -8.53 | -13.35 | -25.20 | -24.58 | -21.88 | -19.05 |
| Net Income | -31 | -34 | -31 | -28 | -27 | -26 | -31 | -36 | -40 | -44 | -45 | -47 | -65 | -84 | -84 | -84 | -7 | 71 | 70 | 69 |
| Change (%) | 9.05 | -8.35 | -9.11 | -3.86 | -4.01 | 18.50 | 15.61 | 10.82 | 9.77 | 3.79 | 3.65 | 39.54 | 28.34 | 0.24 | 0.24 | -92.12 | -1,169.82 | -1.15 | -1.16 | |
| % of Revenue | -48.57 | -49.32 | -33.67 | -24.39 | -18.99 | -15.32 | -17.59 | -19.72 | -21.30 | -22.81 | -26.54 | -31.30 | -53.62 | -89.09 | -97.20 | -106.88 | -9.05 | 85.02 | 86.09 | 87.23 |
Source: Capital IQ
