2WSA Income Statement - TTM - Wavestone SA

Income Statement (TTM)

Wavestone SA 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	414	416	418	433	449	459	470	480	489	511	532	552	572	636	701	792	882	913	944
Change (%)		0.39	0.39	3.72	3.58	2.39	2.33	2.05	2.01	4.39	4.20	3.72	3.58	11.30	10.15	12.92	11.44	3.48	3.37
% 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	314	319	324	330	337	342	347	354	360	378	395	412	429	481	533	609	685	713	740
Change (%)		1.61	1.59	1.93	1.90	1.57	1.54	1.85	1.82	4.86	4.63	4.27	4.10	12.18	10.86	14.23	12.46	4.03	3.88
% of Revenue	75.77	76.70	77.61	76.28	75.04	74.44	73.86	73.72	73.58	73.91	74.22	74.62	74.99	75.58	76.07	76.95	77.66	78.07	78.45

Gross Operating Profit	100	97	93	103	112	117	123	126	129	133	137	140	143	155	168	182	197	200	203
Change (%)		-3.44	-3.56	9.90	9.01	4.84	4.62	2.61	2.55	3.08	2.99	2.11	2.07	8.65	7.96	8.74	8.04	1.58	1.56
% of Revenue	24.23	23.30	22.39	23.72	24.96	25.56	26.14	26.28	26.42	26.09	25.78	25.38	25.01	24.42	23.93	23.05	22.34	21.93	21.55

SG&A	34	29	24	25	27	31	34	39	43	45	47	46	45	48	52	61	70	68	66
Change (%)		-14.91	-17.53	6.28	5.91	14.53	12.68	11.97	10.69	4.59	4.39	-1.99	-2.03	8.16	7.54	16.97	14.51	-2.38	-2.44
% of Revenue	8.15	6.91	5.68	5.82	5.95	6.65	7.33	8.04	8.72	8.74	8.75	8.27	7.82	7.60	7.42	7.69	7.90	7.45	7.04

R&D
Change (%)
% of Revenue

OpEx	350	353	356	364	371	381	391	402	412	432	451	468	486	549	615	684	772	797	823
Change (%)		0.81	0.80	2.14	2.09	2.61	2.54	2.78	2.71	4.66	4.45	3.81	3.73	13.03	12.10	11.21	12.79	3.32	3.21
% of Revenue	84.57	84.92	85.27	83.98	82.77	82.95	83.12	83.72	84.30	84.52	84.72	84.79	84.91	86.24	87.76	86.44	87.48	87.35	87.22

Operating Income	64	63	62	69	77	78	79	78	77	79	81	84	86	95	104	107	110	116	121
Change (%)		-1.90	-1.94	12.85	11.39	1.31	1.29	-1.57	-1.59	2.91	2.83	3.23	2.76	10.47	9.48	2.91	2.83	4.64	4.43
% of Revenue	15.43	15.08	14.73	16.02	17.23	17.05	16.88	16.28	15.70	15.48	15.28	15.21	15.09	14.97	14.88	13.56	12.52	12.65	12.78

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-4	-4	-5
Change (%)		-20.88	-26.38	-7.60	-8.23	-3.66	-3.80	-2.45	-2.51	53.27	34.76	17.33	14.77	-0.04	-0.04	38.05	14.82	17.06	14.57
% of Revenue	-0.47	-0.37	-0.27	-0.24	-0.22	-0.20	-0.19	-0.18	-0.17	-0.26	-0.33	-0.38	-0.42	-0.37	-0.34	-0.41	-0.43	-0.48	-0.54

Net Income	29	27	25	32	39	45	51	50	48	49	50	53	55	57	58	60	62	69	76
Change (%)		-5.93	-6.30	27.07	21.30	15.23	13.22	-2.73	-2.81	1.89	1.85	5.06	4.82	2.78	2.70	3.66	3.53	10.48	9.49
% of Revenue	6.95	6.51	6.08	7.45	8.72	9.81	10.86	10.35	9.86	9.62	9.41	9.53	9.64	8.90	8.30	7.62	7.08	7.56	8.01

Source: Capital IQ

GB:WAVEP
FR:WAVE	46,85 €
GB:0G1T

Wavestone SA - Income Statement (TTM)

Income Statement (TTM)

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