Income Statement (TTM)
Prabos plus 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 09-30 |
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 376 | 418 | 433 | 337 | 366 | 395 | 358 | 355 |
| Change (%) | 11.17 | 3.57 | -22.04 | 8.57 | 7.89 | -9.45 | -0.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 238 | 271 | 257 | 195 | 219 | 243 | 200 | 199 |
| Change (%) | 13.92 | -4.97 | -24.02 | 12.25 | 10.91 | -17.76 | -0.72 | |
| % of Revenue | 63.25 | 64.82 | 59.47 | 57.96 | 59.93 | 61.60 | 55.95 | 55.98 |
| Gross Operating Profit | 138 | 147 | 175 | 142 | 147 | 152 | 158 | 156 |
| Change (%) | 6.43 | 19.30 | -19.14 | 3.49 | 3.38 | 3.89 | -0.85 | |
| % of Revenue | 36.75 | 35.18 | 40.53 | 42.04 | 40.07 | 38.40 | 44.05 | 44.02 |
| SG&A | 84 | 87 | 92 | 94 | 96 | 98 | 94 | 103 |
| Change (%) | 3.97 | 5.74 | 2.07 | 2.10 | 2.06 | -3.76 | 9.65 | |
| % of Revenue | 22.30 | 20.86 | 21.29 | 27.88 | 26.22 | 24.80 | 26.36 | 29.13 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 350 | 379 | 366 | 306 | 331 | 356 | 310 | 313 |
| Change (%) | 8.43 | -3.60 | -16.22 | 8.16 | 7.54 | -13.10 | 0.94 | |
| % of Revenue | 93.11 | 90.81 | 84.52 | 90.83 | 90.49 | 90.20 | 86.57 | 88.06 |
| Operating Income | 26 | 38 | 67 | 31 | 35 | 39 | 48 | 42 |
| Change (%) | 48.24 | 74.37 | -53.82 | 12.61 | 11.20 | 24.12 | -11.80 | |
| % of Revenue | 6.89 | 9.19 | 15.48 | 9.17 | 9.51 | 9.80 | 13.43 | 11.94 |
| Interest Expense | -2 | -2 | -1 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | 1.88 | -46.44 | 99.35 | 6.94 | 6.49 | 8.36 | -7.02 | |
| % of Revenue | -0.60 | -0.55 | -0.29 | -0.73 | -0.72 | -0.71 | -0.85 | -0.79 |
| Net Income | 14 | 25 | 54 | 22 | 26 | 31 | 33 | 31 |
| Change (%) | 83.68 | 118.96 | -59.67 | 20.69 | 17.14 | 8.16 | -8.42 | |
| % of Revenue | 3.59 | 5.94 | 12.55 | 6.49 | 7.22 | 7.84 | 9.36 | 8.64 |
Source: Capital IQ
