Income Statement (TTM)
Casta Diva Group S.p.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.
|
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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 16 | 18 | 20 | 24 | 27 | 43 | 59 | 71 | 84 | 88 | 92 | 111 | 115 | 118 | 120 | 122 |
| Change (%) | -13.76 | 10.55 | 9.55 | 19.00 | 15.97 | 57.72 | 36.59 | 20.72 | 17.17 | 5.30 | 5.03 | 19.92 | 3.38 | 3.27 | 1.55 | 1.52 | |
| % 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 |
| Cost Of Sales | 18 | 16 | 17 | 18 | 20 | 23 | 35 | 48 | 58 | 68 | 72 | 76 | 90 | 93 | 96 | 96 | 97 |
| Change (%) | -9.38 | 6.70 | 6.28 | 12.58 | 11.18 | 56.25 | 36.00 | 20.84 | 17.25 | 5.60 | 5.30 | 18.39 | 3.38 | 3.27 | 0.57 | 0.57 | |
| % of Revenue | 92.22 | 96.90 | 93.52 | 90.73 | 85.84 | 82.29 | 81.52 | 81.17 | 81.25 | 81.31 | 81.53 | 81.74 | 80.70 | 80.70 | 80.70 | 79.93 | 79.18 |
| Gross Operating Profit | 1 | 1 | 1 | 2 | 3 | 5 | 8 | 11 | 13 | 16 | 16 | 17 | 21 | 22 | 23 | 24 | 25 |
| Change (%) | -65.67 | 131.31 | 56.77 | 81.80 | 45.00 | 64.53 | 39.22 | 20.21 | 16.81 | 4.02 | 3.86 | 26.75 | 3.39 | 3.28 | 5.61 | 5.31 | |
| % of Revenue | 7.78 | 3.10 | 6.48 | 9.27 | 14.16 | 17.71 | 18.48 | 18.83 | 18.75 | 18.69 | 18.47 | 18.26 | 19.30 | 19.30 | 19.30 | 20.07 | 20.82 |
| SG&A | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 10 | 10 | 12 | 13 | 14 | 15 | 16 |
| Change (%) | 12.58 | 5.10 | 4.86 | 18.20 | 15.40 | 21.57 | 17.74 | 6.72 | 6.30 | 5.67 | 5.36 | 20.63 | 5.17 | 4.92 | 9.27 | 8.48 | |
| % of Revenue | 17.60 | 22.97 | 21.84 | 20.90 | 20.76 | 20.66 | 15.92 | 13.73 | 12.13 | 11.01 | 11.05 | 11.08 | 11.15 | 11.34 | 11.52 | 12.40 | 13.25 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 22 | 21 | 22 | 23 | 26 | 29 | 43 | 58 | 69 | 80 | 85 | 89 | 106 | 110 | 113 | 116 | 118 |
| Change (%) | -6.94 | 5.93 | 5.60 | 12.65 | 11.23 | 48.68 | 32.74 | 19.40 | 16.25 | 5.62 | 5.32 | 19.08 | 3.48 | 3.37 | 1.98 | 1.94 | |
| % of Revenue | 117.72 | 127.04 | 121.73 | 117.34 | 111.08 | 106.54 | 100.44 | 97.60 | 96.54 | 95.78 | 96.07 | 96.33 | 95.66 | 95.75 | 95.84 | 96.25 | 96.65 |
| Operating Income | -3 | -4 | -4 | -3 | -3 | -2 | -0 | 1 | 2 | 4 | 3 | 3 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | 31.57 | -11.17 | -12.58 | -23.98 | -31.55 | -89.47 | -849.56 | 74.56 | 42.71 | -1.95 | -1.99 | 42.07 | 1.14 | 1.12 | -8.50 | -9.29 | |
| % of Revenue | -17.72 | -27.04 | -21.73 | -17.34 | -11.08 | -6.54 | -0.44 | 2.40 | 3.46 | 4.22 | 3.93 | 3.67 | 4.34 | 4.25 | 4.16 | 3.75 | 3.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 33.17 | 9.09 | 8.33 | -11.38 | -12.84 | 6.82 | 6.38 | 35.47 | 26.18 | 28.04 | 21.90 | 43.75 | 6.00 | 5.66 | 18.12 | 15.34 | |
| % of Revenue | -1.07 | -1.66 | -1.63 | -1.62 | -1.20 | -0.90 | -0.61 | -0.48 | -0.54 | -0.58 | -0.70 | -0.81 | -0.98 | -1.00 | -1.02 | -1.19 | -1.35 |
| Net Income | -2 | -3 | -3 | -3 | -1 | 0 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 35.99 | -6.61 | -7.08 | -57.41 | -134.80 | 320.17 | 76.20 | -26.64 | -36.31 | -11.07 | -12.45 | 39.67 | 14.32 | 12.53 | -27.84 | -38.58 | |
| % of Revenue | -13.13 | -20.70 | -17.48 | -14.83 | -5.31 | 1.59 | 4.24 | 5.47 | 3.33 | 1.81 | 1.53 | 1.27 | 1.48 | 1.64 | 1.79 | 1.27 | 0.77 |
Source: Capital IQ
