Income Statement (TTM)
First Advisory and Holdings 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 33 | 34 | 35 | 36 | 38 | 42 | 45 | 48 | 50 | 53 |
| Change (%) | 0.63 | 3.77 | 3.63 | 4.59 | 4.39 | 1.61 | 1.58 | 2.46 | 2.40 | 3.74 | 3.61 | 11.00 | 7.19 | 6.71 | 5.45 | 5.17 | |
| % 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 |
| Cost Of Sales | 22 | 22 | 23 | 24 | 25 | 25 | 26 | 26 | 27 | 28 | 28 | 29 | 32 | 34 | 36 | 37 | 38 |
| Change (%) | 2.83 | 3.98 | 3.83 | 2.08 | 2.04 | 2.29 | 2.24 | 3.39 | 3.28 | 1.04 | 1.03 | 9.64 | 6.55 | 6.15 | 2.76 | 2.69 | |
| % of Revenue | 79.78 | 81.52 | 81.69 | 81.85 | 79.89 | 78.09 | 78.61 | 79.12 | 79.85 | 80.53 | 78.44 | 76.49 | 75.55 | 75.10 | 74.70 | 72.80 | 71.08 |
| Gross Operating Profit | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | 15 |
| Change (%) | -8.02 | 2.81 | 2.74 | 15.92 | 13.73 | -0.83 | -0.84 | -1.08 | -1.10 | 14.91 | 12.98 | 15.42 | 9.18 | 8.41 | 13.39 | 11.81 | |
| % of Revenue | 20.22 | 18.48 | 18.31 | 18.15 | 20.11 | 21.91 | 21.39 | 20.88 | 20.15 | 19.47 | 21.56 | 23.51 | 24.45 | 24.90 | 25.30 | 27.20 | 28.92 |
| SG&A | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 15 | 16 | 17 | 18 |
| Change (%) | 8.69 | 2.70 | 2.63 | 1.96 | 1.92 | 4.60 | 4.40 | 5.14 | 4.89 | 2.27 | 2.22 | -1.28 | 7.31 | 6.82 | 6.81 | 6.37 | |
| % of Revenue | 34.01 | 36.74 | 36.36 | 36.01 | 35.10 | 34.27 | 35.28 | 36.26 | 37.21 | 38.12 | 37.58 | 37.08 | 32.98 | 33.01 | 33.05 | 33.47 | 33.85 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 30 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 40 | 42 | 42 | 43 | 45 | 48 | 51 | 53 | 55 |
| Change (%) | 5.97 | 3.71 | 3.58 | 2.36 | 2.30 | 3.15 | 3.05 | 5.05 | 4.81 | 1.67 | 1.51 | 4.39 | 6.88 | 6.35 | 4.02 | 3.95 | |
| % of Revenue | 109.52 | 115.33 | 115.27 | 115.21 | 112.75 | 110.49 | 112.17 | 113.79 | 116.68 | 119.42 | 117.04 | 114.67 | 107.84 | 107.53 | 107.17 | 105.72 | 104.50 |
| Operating Income | -3 | -4 | -4 | -4 | -4 | -3 | -4 | -5 | -6 | -7 | -6 | -6 | -3 | -3 | -3 | -3 | -2 |
| Change (%) | 62.04 | 3.36 | 3.25 | -12.34 | -14.08 | 17.84 | 15.14 | 23.88 | 19.28 | -8.99 | -10.77 | -40.67 | 2.95 | 1.59 | -15.86 | -17.36 | |
| % of Revenue | -9.52 | -15.33 | -15.27 | -15.21 | -12.75 | -10.49 | -12.17 | -13.79 | -16.68 | -19.42 | -17.04 | -14.67 | -7.84 | -7.53 | -7.17 | -5.72 | -4.50 |
| Interest Expense | -2 | -0 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -3 | -3 | |||
| Change (%) | 548.78 | -3.67 | -3.81 | 5.30 | 5.03 | 7.25 | 6.76 | -14.13 | 3.67 | 3.54 | 2.74 | 2.67 | |||||
| % of Revenue | -6.35 | -1.13 | -7.00 | -6.64 | -6.28 | -6.46 | -6.62 | -6.85 | -7.06 | -5.46 | -5.28 | -5.12 | -4.99 | -4.87 | |||
| Net Income | -1 | 1 | 0 | 0 | -3 | -5 | -7 | -8 | -9 | -10 | -8 | -6 | -4 | -4 | -4 | -3 | -2 |
| Change (%) | -206.37 | -46.48 | -86.84 | -6,555.00 | 101.55 | 28.28 | 22.04 | 13.15 | 11.62 | -22.14 | -28.43 | -26.16 | -1.07 | -1.09 | -29.12 | -41.09 | |
| % of Revenue | -1.95 | 2.06 | 1.06 | 0.14 | -8.34 | -16.11 | -20.34 | -24.44 | -26.99 | -29.42 | -22.08 | -15.25 | -10.15 | -9.36 | -8.68 | -5.83 | -3.27 |
Source: Capital IQ
