Income Statement (TTM)
mmcité a.s. 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
|
|---|---|---|---|---|
| Revenue | 723 | 825 | 1,161 | 1,189 |
| Change (%) | 14.17 | 40.75 | 2.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 548 | 650 | 904 | 775 |
| Change (%) | 18.48 | 39.08 | -14.23 | |
| % of Revenue | 75.91 | 78.78 | 77.84 | 65.17 |
| Gross Operating Profit | 174 | 175 | 257 | 414 |
| Change (%) | 0.59 | 46.97 | 61.02 | |
| % of Revenue | 24.09 | 21.22 | 22.16 | 34.83 |
| SG&A | 87 | 120 | 195 | 259 |
| Change (%) | 37.52 | 62.20 | 32.88 | |
| % of Revenue | 12.08 | 14.55 | 16.77 | 21.75 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 641 | 782 | 1,111 | 1,050 |
| Change (%) | 22.01 | 42.04 | -5.48 | |
| % of Revenue | 88.73 | 94.82 | 95.69 | 88.29 |
| Operating Income | 81 | 43 | 50 | 139 |
| Change (%) | -47.56 | 17.18 | 178.27 | |
| % of Revenue | 11.27 | 5.18 | 4.31 | 11.71 |
| Interest Expense | -11 | -8 | -20 | -27 |
| Change (%) | -25.71 | 146.29 | 33.36 | |
| % of Revenue | -1.55 | -1.01 | -1.77 | -2.30 |
| Net Income | 52 | 25 | 28 | 85 |
| Change (%) | -51.55 | 10.97 | 204.34 | |
| % of Revenue | 7.22 | 3.06 | 2.42 | 7.18 |
Source: Capital IQ
