Income Statement (TTM)
Rolinco 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 | 125 | 163 | 217 | 271 | 234 | 197 | 1 | -196 | -246 | -297 | -82 | 132 | 158 | 185 | 167 | 150 | 170 | 190 | 104 | 18 |
| Change (%) | 30.73 | 33.04 | 24.83 | -13.76 | -15.96 | -99.70 | -33,132.94 | 25.89 | 20.56 | -72.29 | -260.84 | 19.78 | 16.51 | -9.45 | -10.44 | 13.33 | 11.76 | -45.35 | -82.97 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 125 | 163 | 217 | 271 | 234 | 197 | 1 | -196 | -246 | -297 | -82 | 132 | 158 | 185 | 167 | 150 | 170 | 190 | 104 | 18 |
| Change (%) | 30.73 | 33.04 | 24.83 | -13.76 | -15.96 | -99.70 | -33,132.94 | 25.89 | 20.56 | -72.29 | -260.84 | 19.78 | 16.51 | -9.45 | -10.44 | 13.33 | 11.76 | -45.35 | -82.97 | |
| % 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 |
| SG&A | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Change (%) | 2.91 | 6.82 | 6.38 | 6.02 | 5.68 | -1.59 | -1.62 | -6.22 | -6.64 | -2.18 | -2.22 | 0.44 | 0.44 | 2.76 | 2.69 | 4.07 | 3.91 | -0.52 | -0.52 | |
| % of Revenue | 5.13 | 4.04 | 3.24 | 2.76 | 3.40 | 4.27 | 1,397.47 | -4.16 | -3.10 | -2.40 | -8.48 | 5.15 | 4.32 | 3.72 | 4.23 | 4.85 | 4.45 | 4.14 | 7.53 | 43.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Change (%) | 2.23 | 6.59 | 6.18 | 6.10 | 5.75 | -1.59 | -1.62 | -6.22 | -6.64 | -2.18 | -2.22 | 0.44 | 0.44 | 2.76 | 2.69 | 4.07 | 3.91 | -0.52 | -0.52 | |
| % of Revenue | 5.18 | 4.05 | 3.25 | 2.76 | 3.40 | 4.27 | 1,397.47 | -4.16 | -3.10 | -2.40 | -8.48 | 5.15 | 4.32 | 3.72 | 4.23 | 4.85 | 4.45 | 4.14 | 7.53 | 43.99 |
| Operating Income | 119 | 157 | 210 | 264 | 226 | 188 | -8 | -204 | -254 | -304 | -89 | 125 | 152 | 178 | 160 | 142 | 162 | 182 | 96 | 10 |
| Change (%) | 32.29 | 34.16 | 25.46 | -14.33 | -16.72 | -104.08 | 2,551.92 | 24.60 | 19.74 | -70.64 | -240.63 | 20.83 | 17.24 | -9.92 | -11.02 | 13.80 | 12.13 | -47.28 | -89.68 | |
| % of Revenue | 94.82 | 95.95 | 96.75 | 97.24 | 96.60 | 95.73 | -1,297.47 | 104.16 | 103.10 | 102.40 | 108.48 | 94.85 | 95.68 | 96.28 | 95.77 | 95.15 | 95.55 | 95.86 | 92.47 | 56.01 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 119 | 157 | 210 | 264 | 226 | 188 | -8 | -204 | -254 | -304 | -89 | 125 | 152 | 178 | 160 | 142 | 162 | 182 | 96 | 10 |
| Change (%) | 32.29 | 34.16 | 25.46 | -14.33 | -16.72 | -104.08 | 2,551.92 | 24.60 | 19.74 | -70.64 | -240.63 | 20.83 | 17.24 | -9.92 | -11.02 | 13.80 | 12.13 | -47.28 | -89.68 | |
| % of Revenue | 94.82 | 95.95 | 96.75 | 97.24 | 96.60 | 95.73 | -1,297.47 | 104.16 | 103.10 | 102.40 | 108.48 | 94.85 | 95.68 | 96.28 | 95.77 | 95.15 | 95.55 | 95.86 | 92.47 | 56.01 |
Source: Capital IQ
