Income Statement (TTM)
Andacor S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,045 | 991 | 1,019 | 1,358 | 4,522 | 4,572 | 4,451 | 4,111 | 13,262 | 14,853 | 14,980 | 15,259 | 11,335 | 11,136 | 12,044 | 14,732 | 23,998 | 24,873 | 25,216 |
| Change (%) | -5.14 | 2.80 | 33.26 | 232.93 | 1.10 | -2.63 | -7.64 | 222.58 | 12.00 | 0.85 | 1.86 | -25.71 | -1.76 | 8.15 | 22.32 | 62.90 | 3.65 | 1.38 | |
| % 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 |
| Cost Of Sales | 2,903 | 2,767 | 2,474 | 2,515 | 3,784 | 3,785 | 3,854 | 3,267 | 9,428 | 11,235 | 11,931 | 12,068 | 9,920 | 10,465 | 10,478 | 12,770 | 14,273 | 14,423 | 14,958 |
| Change (%) | -4.69 | -10.60 | 1.67 | 50.47 | 0.01 | 1.84 | -15.23 | 188.55 | 19.16 | 6.20 | 1.15 | -17.80 | 5.50 | 0.12 | 21.87 | 11.77 | 1.05 | 3.71 | |
| % of Revenue | 277.81 | 279.11 | 242.71 | 185.17 | 83.69 | 82.79 | 86.59 | 79.47 | 71.09 | 75.64 | 79.65 | 79.09 | 87.51 | 93.98 | 87.00 | 86.68 | 59.48 | 57.99 | 59.32 |
| Gross Operating Profit | -1,858 | -1,776 | -1,455 | -1,157 | 738 | 787 | 597 | 844 | 3,834 | 3,619 | 3,049 | 3,191 | 1,415 | 671 | 1,565 | 1,962 | 9,725 | 10,450 | 10,258 |
| Change (%) | -4.44 | -18.09 | -20.47 | -163.77 | 6.65 | -24.13 | 41.39 | 354.32 | -5.62 | -15.74 | 4.65 | -55.64 | -52.62 | 133.36 | 25.34 | 395.75 | 7.46 | -1.84 | |
| % of Revenue | -177.81 | -179.11 | -142.71 | -85.17 | 16.31 | 17.21 | 13.41 | 20.53 | 28.91 | 24.36 | 20.35 | 20.91 | 12.49 | 6.02 | 13.00 | 13.32 | 40.52 | 42.01 | 40.68 |
| SG&A | 1,884 | 1,617 | 1,598 | 1,572 | 1,840 | 1,968 | 1,924 | 1,535 | 2,065 | 2,131 | 2,246 | 2,312 | 3,082 | 3,254 | 3,343 | 4,060 | 3,280 | 3,265 | 3,293 |
| Change (%) | -14.19 | -1.16 | -1.64 | 17.07 | 6.93 | -2.23 | -20.20 | 34.52 | 3.16 | 5.41 | 2.94 | 33.30 | 5.60 | 2.74 | 21.44 | -19.21 | -0.46 | 0.87 | |
| % of Revenue | 180.27 | 163.07 | 156.79 | 115.73 | 40.69 | 43.04 | 43.22 | 37.34 | 15.57 | 14.34 | 14.99 | 15.15 | 27.19 | 29.22 | 27.76 | 27.56 | 13.67 | 13.13 | 13.06 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4,532 | 4,015 | 3,705 | 3,714 | 5,242 | 5,481 | 5,491 | 4,589 | 11,168 | 12,992 | 13,788 | 13,974 | 12,532 | 13,227 | 13,385 | 16,357 | 17,203 | 17,543 | 18,115 |
| Change (%) | -11.40 | -7.73 | 0.24 | 41.16 | 4.54 | 0.19 | -16.42 | 143.35 | 16.33 | 6.12 | 1.35 | -10.32 | 5.55 | 1.19 | 22.21 | 5.17 | 1.97 | 3.26 | |
| % of Revenue | 433.60 | 404.96 | 363.49 | 273.42 | 115.93 | 119.88 | 123.36 | 111.63 | 84.21 | 87.47 | 92.04 | 91.58 | 110.56 | 118.78 | 111.14 | 111.04 | 71.68 | 70.53 | 71.84 |
| Operating Income | -3,487 | -3,023 | -2,685 | -2,355 | -720 | -909 | -1,040 | -478 | 2,094 | 1,861 | 1,192 | 1,285 | -1,197 | -2,091 | -1,341 | -1,626 | 6,795 | 7,330 | 7,101 |
| Change (%) | -13.28 | -11.18 | -12.29 | -69.42 | 26.19 | 14.38 | -54.03 | -538.16 | -11.14 | -35.94 | 7.82 | -193.10 | 74.77 | -35.87 | 21.22 | -517.99 | 7.87 | -3.13 | |
| % of Revenue | -333.60 | -304.96 | -263.49 | -173.42 | -15.93 | -19.88 | -23.36 | -11.63 | 15.79 | 12.53 | 7.96 | 8.42 | -10.56 | -18.78 | -11.14 | -11.04 | 28.32 | 29.47 | 28.16 |
| Interest Expense | -247 | -246 | -255 | -255 | -345 | -322 | -310 | -258 | -356 | -631 | -744 | -919 | -1,329 | -1,502 | -1,581 | -1,711 | -1,423 | -1,349 | -1,666 |
| Change (%) | -0.36 | 3.66 | 0.10 | 35.02 | -6.54 | -3.80 | -16.92 | 38.21 | 77.15 | 17.88 | 23.55 | 44.61 | 13.08 | 5.22 | 8.24 | -16.84 | -5.17 | 23.43 | |
| % of Revenue | -23.64 | -24.83 | -25.04 | -18.81 | -7.63 | -7.05 | -6.97 | -6.27 | -2.69 | -4.25 | -4.96 | -6.02 | -11.72 | -13.49 | -13.13 | -11.62 | -5.93 | -5.43 | -6.61 |
| Net Income | -2,727 | -2,073 | -2,053 | -1,932 | -687 | -1,118 | -852 | -559 | 1,542 | 1,005 | 549 | 390 | -1,869 | -2,708 | -2,543 | -3,058 | 3,653 | 4,109 | 2,118 |
| Change (%) | -23.97 | -1.01 | -5.86 | -64.45 | 62.71 | -23.74 | -34.47 | -376.09 | -34.85 | -45.34 | -28.91 | -578.65 | 44.92 | -6.11 | 20.27 | -219.45 | 12.48 | -48.46 | |
| % of Revenue | -260.95 | -209.14 | -201.39 | -142.27 | -15.19 | -24.45 | -19.15 | -13.59 | 11.63 | 6.77 | 3.67 | 2.56 | -16.49 | -24.32 | -21.11 | -20.76 | 15.22 | 16.52 | 8.40 |
Source: Capital IQ
