GMI Income Statement - TTM - Groupe Minoteries SA

Income Statement (TTM)

Groupe Minoteries 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	144	144	143	142	142	142	142	141	143	145	147	148	148	148	148	148	146	145	144	143
Change (%)		-0.18	-0.56	-0.57	0.02	0.02	-0.27	-0.27	1.27	1.25	1.06	1.05	0.04	0.04	-0.20	-0.20	-0.87	-0.88	-0.71	-0.71
% 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	99	98	98	97	98	99	98	98	99	100	101	102	103	103	104	104	103	101	100	100
Change (%)		-0.58	-0.71	-0.71	0.79	0.78	-0.33	-0.33	1.12	1.10	0.83	0.82	0.73	0.73	0.43	0.43	-1.28	-1.30	-0.97	-0.98
% of Revenue	68.76	68.48	68.39	68.29	68.82	69.34	69.30	69.25	69.15	69.05	68.89	68.74	69.21	69.68	70.12	70.56	70.26	69.96	69.78	69.59

Gross Operating Profit	45	45	45	45	44	44	44	43	44	45	46	46	46	45	44	43	44	44	44	43
Change (%)		0.71	-0.26	-0.26	-1.64	-1.67	-0.12	-0.12	1.61	1.59	1.57	1.55	-1.47	-1.50	-1.64	-1.67	0.13	0.13	-0.09	-0.09
% of Revenue	31.24	31.52	31.61	31.71	31.18	30.66	30.70	30.75	30.85	30.95	31.11	31.26	30.79	30.32	29.88	29.44	29.74	30.04	30.22	30.41

SG&A	36	36	36	36	35	34	34	34	35	35	36	37	36	36	36	35	36	36	37	37
Change (%)		-0.64	-0.49	-0.49	-2.18	-2.23	-0.27	-0.27	2.24	2.19	1.86	1.82	-0.89	-0.90	-1.07	-1.08	1.65	1.62	0.44	0.44
% of Revenue	25.11	24.99	25.01	25.03	24.48	23.93	23.93	23.93	24.16	24.38	24.57	24.76	24.53	24.30	24.09	23.87	24.48	25.10	25.39	25.68

R&D
Change (%)
% of Revenue

OpEx	138	137	137	136	136	135	135	135	136	138	139	141	141	141	141	141	140	140	139	138
Change (%)		-0.52	-0.62	-0.62	-0.10	-0.10	-0.28	-0.28	1.25	1.24	1.01	1.00	0.19	0.19	-0.11	-0.11	-0.49	-0.49	-0.76	-0.76
% of Revenue	95.93	95.60	95.54	95.49	95.38	95.27	95.26	95.25	95.23	95.22	95.18	95.13	95.27	95.41	95.50	95.58	95.95	96.33	96.28	96.23

Operating Income	6	6	6	6	7	7	7	7	7	7	7	7	7	7	7	7	6	5	5	5
Change (%)		7.98	0.63	0.63	2.41	2.35	0.04	0.04	1.55	1.53	1.99	1.95	-2.85	-2.93	-2.05	-2.09	-9.13	-10.05	0.64	0.63
% of Revenue	4.07	4.40	4.46	4.51	4.62	4.73	4.74	4.75	4.77	4.78	4.82	4.87	4.73	4.59	4.50	4.42	4.05	3.67	3.72	3.77

Interest Expense															-0	-0	-0		-0	-0
Change (%)																100.00	2,100.00			250.00
% of Revenue															-0.00	-0.00	-0.02		-0.01	-0.02

Net Income	6	6	6	6	7	7	7	7	7	7	8	8	7	6	6	6	6	5	5	5
Change (%)		7.56	2.09	2.05	7.79	7.22	0.02	0.02	0.62	0.62	2.57	2.51	-8.22	-8.96	-1.41	-1.43	-6.60	-7.07	-0.85	-0.86
% of Revenue	3.88	4.18	4.29	4.40	4.74	5.09	5.10	5.11	5.08	5.05	5.13	5.20	4.77	4.34	4.29	4.23	3.99	3.74	3.74	3.73

Source: Capital IQ

Groupe Minoteries SA - Income Statement (TTM)

Income Statement (TTM)

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