TGO Income Statement - TTM - Trigano S.A.

Income Statement (TTM)

Trigano 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.

	2020 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	2,287	2,389	2,661	2,934	2,996	3,059	3,118	3,177	3,235	3,292	3,386	3,480	3,628	3,777	3,851	3,926	3,811	3,696
Change (%)		4.49	11.39	10.23	2.14	2.10	1.93	1.89	1.81	1.78	2.85	2.77	4.26	4.08	1.98	1.94	-2.94	-3.03
% 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

Cost Of Sales	1,570	1,636	1,809	1,981	2,012	2,043	2,094	2,145	2,182	2,218	2,262	2,306	2,389	2,473	2,522	2,571	2,513	2,455
Change (%)		4.21	10.52	9.52	1.58	1.56	2.49	2.43	1.71	1.68	1.97	1.94	3.62	3.49	1.99	1.95	-2.27	-2.32
% of Revenue	68.67	68.49	67.95	67.52	67.15	66.79	67.16	67.51	67.44	67.37	66.80	66.25	65.85	65.47	65.48	65.48	65.94	66.42

Gross Operating Profit	716	753	853	953	984	1,016	1,024	1,032	1,053	1,074	1,124	1,174	1,239	1,304	1,330	1,355	1,298	1,241
Change (%)		5.10	13.29	11.73	3.31	3.20	0.81	0.80	2.03	1.99	4.66	4.46	5.52	5.23	1.96	1.93	-4.21	-4.39
% of Revenue	31.33	31.51	32.05	32.48	32.85	33.21	32.84	32.49	32.56	32.63	33.20	33.75	34.15	34.53	34.52	34.52	34.06	33.58

SG&A	480	486	528	571	588	604	619	635	654	672	689	706	731	757	769	781	777	773
Change (%)		1.25	8.73	8.03	2.93	2.85	2.52	2.46	2.96	2.88	2.47	2.41	3.66	3.53	1.60	1.58	-0.51	-0.51
% of Revenue	20.99	20.34	19.85	19.46	19.61	19.75	19.87	19.98	20.20	20.42	20.34	20.27	20.15	20.05	19.97	19.90	20.40	20.93

R&D
Change (%)
% of Revenue

OpEx	2,075	2,147	2,361	2,576	2,628	2,680	2,758	2,836	2,893	2,950	3,004	3,057	3,170	3,284	3,355	3,426	3,360	3,295
Change (%)		3.45	9.99	9.08	2.02	1.98	2.91	2.83	2.02	1.98	1.81	1.77	3.71	3.58	2.16	2.12	-1.91	-1.95
% of Revenue	90.75	89.85	88.72	87.80	87.69	87.59	88.44	89.25	89.43	89.61	88.70	87.84	87.38	86.95	87.10	87.25	88.17	89.15

Operating Income	211	242	300	358	369	380	361	342	342	342	383	423	458	493	497	501	451	401
Change (%)		14.66	23.84	19.25	3.02	2.93	-5.00	-5.27	0.06	0.06	11.87	10.61	8.23	7.61	0.78	0.78	-9.96	-11.06
% of Revenue	9.25	10.15	11.28	12.20	12.31	12.41	11.56	10.75	10.57	10.39	11.30	12.16	12.62	13.05	12.90	12.75	11.83	10.85

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-5	-6	-8	-11	-14	-17	-20
Change (%)		-14.13	6.95	5.99	-3.26	-3.37	3.23	3.63	10.87	9.80	32.14	24.32	41.30	29.23	35.12	25.99	18.53	15.63
% of Revenue	-0.10	-0.08	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.08	-0.09	-0.11	-0.13	-0.18	-0.22	-0.29	-0.36	-0.44	-0.53

Net Income	164	188	205	223	236	250	264	278	269	259	283	308	338	367	371	374	337	300
Change (%)		14.86	9.18	8.41	6.03	5.69	5.77	5.46	-3.52	-3.65	9.52	8.70	9.54	8.71	1.02	1.01	-9.98	-11.08
% of Revenue	7.16	7.88	7.72	7.59	7.88	8.16	8.47	8.76	8.30	7.86	8.37	8.85	9.30	9.72	9.62	9.54	8.84	8.11

Source: Capital IQ

GB:TRIp	735,65 €
FR:TRI	144,30 €
US:TGNOF
GB:0NX0	144,50 €

Trigano S.A. - Income Statement (TTM)

Income Statement (TTM)

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