Income Statement (TTM)
Doosan Skoda Power s.r.o. 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-24 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 3,546 | 4,113 | 4,811 | 5,567 | 5,898 |
| Change (%) | 15.97 | 16.97 | 15.73 | 5.94 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,339 | 2,666 | 3,287 | 3,711 | 3,856 |
| Change (%) | 13.96 | 23.30 | 12.88 | 3.91 | |
| % of Revenue | 65.97 | 64.82 | 68.33 | 66.65 | 65.38 |
| Gross Operating Profit | 1,207 | 1,447 | 1,523 | 1,857 | 2,042 |
| Change (%) | 19.87 | 5.30 | 21.87 | 9.98 | |
| % of Revenue | 34.03 | 35.18 | 31.67 | 33.35 | 34.62 |
| SG&A | 834 | 995 | 1,022 | 1,121 | 1,132 |
| Change (%) | 19.36 | 2.67 | 9.70 | 0.98 | |
| % of Revenue | 23.51 | 24.20 | 21.24 | 20.13 | 19.19 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 3,272 | 3,638 | 4,330 | 5,102 | 5,337 |
| Change (%) | 11.20 | 19.01 | 17.83 | 4.61 | |
| % of Revenue | 92.26 | 88.46 | 90.01 | 91.64 | 90.49 |
| Operating Income | 274 | 474 | 481 | 465 | 561 |
| Change (%) | 72.89 | 1.34 | -3.23 | 20.51 | |
| % of Revenue | 7.74 | 11.54 | 9.99 | 8.36 | 9.51 |
| Interest Expense | -1 | -2 | -1 | -2 | -2 |
| Change (%) | 76.67 | -37.66 | 25.90 | -3.39 | |
| % of Revenue | -0.03 | -0.05 | -0.03 | -0.03 | -0.03 |
| Net Income | 189 | 576 | 559 | 558 | 660 |
| Change (%) | 204.18 | -2.86 | -0.31 | 18.33 | |
| % of Revenue | 5.34 | 14.00 | 11.63 | 10.02 | 11.19 |
Source: Capital IQ
