Income Statement (TTM)
Diagnostyka 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.
|
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|
| Revenue | 1,588 | 1,853 | 1,950 | 2,061 |
| Change (%) | 16.70 | 5.23 | 5.70 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 402 | 450 | 472 | 482 |
| Change (%) | 11.90 | 5.10 | 2.02 | |
| % of Revenue | 25.30 | 24.26 | 24.23 | 23.38 |
| Gross Operating Profit | 1,186 | 1,404 | 1,478 | 1,579 |
| Change (%) | 18.33 | 5.27 | 6.87 | |
| % of Revenue | 74.70 | 75.74 | 75.77 | 76.62 |
| SG&A | 777 | 913 | 961 | 1,034 |
| Change (%) | 17.47 | 5.25 | 7.67 | |
| % of Revenue | 48.94 | 49.26 | 49.27 | 50.19 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1,361 | 1,548 | 1,633 | 1,729 |
| Change (%) | 13.75 | 5.49 | 5.85 | |
| % of Revenue | 85.72 | 83.54 | 83.75 | 83.88 |
| Operating Income | 227 | 305 | 317 | 332 |
| Change (%) | 34.44 | 3.91 | 4.89 | |
| % of Revenue | 14.28 | 16.46 | 16.25 | 16.12 |
| Interest Expense | -54 | -51 | -56 | -59 |
| Change (%) | -5.45 | 9.41 | 4.66 | |
| % of Revenue | -3.41 | -2.77 | -2.87 | -2.85 |
| Net Income | 123 | 199 | 223 | 232 |
| Change (%) | 61.20 | 12.24 | 3.87 | |
| % of Revenue | 7.77 | 10.74 | 11.45 | 11.25 |
Source: Capital IQ
