Income Statement (TTM)
Eurotech 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 69 | 63 | 60 | 61 | 63 | 68 | 71 | 79 | 94 | 102 | 108 | 105 | 94 | 81 | 76 | 67 | 60 | 56 |
| Change (%) | -8.00 | -9.90 | -4.18 | 1.45 | 4.26 | 7.18 | 5.26 | 10.85 | 19.23 | 7.93 | 5.56 | -2.76 | -9.93 | -13.77 | -6.78 | -11.26 | -11.40 | -6.14 | |
| % 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 | 35 | 33 | 29 | 29 | 31 | 34 | 38 | 40 | 44 | 52 | 55 | 58 | 56 | 49 | 42 | 38 | 33 | 29 | 27 |
| Change (%) | -6.61 | -10.52 | -0.82 | 7.34 | 7.95 | 11.45 | 6.88 | 8.64 | 19.05 | 5.67 | 4.91 | -3.03 | -11.53 | -14.42 | -8.91 | -13.84 | -12.04 | -6.69 | |
| % of Revenue | 46.48 | 47.19 | 46.87 | 48.51 | 51.33 | 53.15 | 55.26 | 56.12 | 55.00 | 54.91 | 53.77 | 53.44 | 53.29 | 52.34 | 51.95 | 50.76 | 49.28 | 48.93 | 48.64 |
| Gross Operating Profit | 40 | 37 | 33 | 31 | 30 | 30 | 30 | 31 | 36 | 43 | 47 | 50 | 49 | 45 | 39 | 37 | 34 | 30 | 29 |
| Change (%) | -9.21 | -9.36 | -7.15 | -4.10 | 0.37 | 2.33 | 3.26 | 13.67 | 19.45 | 10.67 | 6.31 | -2.44 | -8.12 | -13.05 | -4.48 | -8.59 | -10.78 | -5.62 | |
| % of Revenue | 53.52 | 52.81 | 53.13 | 51.49 | 48.67 | 46.85 | 44.74 | 43.88 | 45.00 | 45.09 | 46.23 | 46.56 | 46.71 | 47.66 | 48.05 | 49.24 | 50.72 | 51.07 | 51.36 |
| SG&A | 34 | 33 | 32 | 32 | 32 | 33 | 34 | 34 | 35 | 38 | 40 | 41 | 42 | 42 | 41 | 40 | 39 | 37 | 35 |
| Change (%) | -3.09 | -2.56 | 0.11 | 0.57 | 2.67 | 2.89 | 0.71 | 3.96 | 7.33 | 5.23 | 3.33 | 1.89 | -1.40 | -1.63 | -1.75 | -3.73 | -5.54 | -3.37 | |
| % of Revenue | 44.67 | 47.06 | 50.89 | 53.17 | 52.71 | 51.91 | 49.83 | 47.68 | 44.71 | 40.25 | 39.25 | 38.42 | 40.25 | 44.07 | 50.27 | 52.98 | 57.47 | 61.28 | 63.09 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 70 | 67 | 63 | 62 | 65 | 68 | 73 | 76 | 81 | 93 | 98 | 102 | 101 | 94 | 86 | 82 | 74 | 68 | 64 |
| Change (%) | -4.85 | -6.40 | -0.07 | 4.20 | 4.85 | 7.25 | 4.32 | 6.49 | 14.24 | 5.21 | 4.41 | -0.70 | -6.88 | -8.59 | -5.35 | -9.52 | -8.12 | -5.05 | |
| % of Revenue | 93.07 | 96.27 | 100.01 | 104.30 | 107.13 | 107.73 | 107.81 | 106.84 | 102.64 | 98.34 | 95.87 | 94.83 | 96.84 | 100.13 | 106.14 | 107.77 | 109.87 | 113.95 | 115.27 |
| Operating Income | 5 | 3 | -0 | -3 | -4 | -5 | -5 | -5 | -2 | 2 | 4 | 6 | 3 | -0 | -5 | -6 | -7 | -8 | -9 |
| Change (%) | -50.41 | -100.19 | 51,460.00 | 68.00 | 13.11 | 8.19 | -7.70 | -57.22 | -174.77 | 169.20 | 32.16 | -40.55 | -103.56 | 4,128.81 | 17.92 | 12.80 | 25.18 | 2.78 | |
| % of Revenue | 6.93 | 3.73 | -0.01 | -4.30 | -7.13 | -7.73 | -7.81 | -6.84 | -2.64 | 1.66 | 4.13 | 5.17 | 3.16 | -0.13 | -6.14 | -7.77 | -9.87 | -13.95 | -15.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 7.82 | -0.00 | 3.17 | -6.37 | -4.93 | -5.43 | -15.14 | 33.23 | -20.79 | 43.44 | 28.66 | 31.91 | 26.95 | 6.04 | 2.31 | -1.83 | -1.95 | -7.05 | |
| % of Revenue | -0.54 | -0.64 | -0.71 | -0.76 | -0.70 | -0.64 | -0.56 | -0.45 | -0.55 | -0.36 | -0.48 | -0.59 | -0.80 | -1.12 | -1.38 | -1.52 | -1.68 | -1.86 | -1.84 |
| Net Income | 8 | 0 | -3 | -6 | -7 | -10 | -10 | -9 | -7 | -2 | 1 | 2 | 1 | -3 | -7 | -8 | -10 | -36 | -37 |
| Change (%) | -98.35 | -2,607.58 | 87.49 | 19.71 | 40.10 | -5.30 | -9.60 | -18.51 | -77.70 | -160.41 | 74.34 | -47.68 | -449.55 | 139.35 | 3.04 | 27.31 | 269.31 | 2.20 | |
| % of Revenue | 10.59 | 0.19 | -5.30 | -10.36 | -12.23 | -16.43 | -14.52 | -12.47 | -9.17 | -1.71 | 0.96 | 1.58 | 0.85 | -3.31 | -9.18 | -10.15 | -14.56 | -60.70 | -66.09 |
Source: Capital IQ
