Income Statement (TTM)
Union Technologies Informatique Group 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 18 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | -5.91 | -0.76 | -0.77 | 0.57 | 0.57 | 4.67 | 4.47 | 4.29 | 4.11 | 1.17 | 1.16 | -1.44 | -1.46 | -0.96 | -0.97 | 0.09 | 0.09 | |
| % 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 | 18 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | -6.48 | 0.01 | 0.01 | 1.79 | 1.75 | 4.20 | 4.03 | 4.72 | 4.51 | 1.50 | 1.47 | -0.39 | -0.39 | -0.32 | -0.32 | 0.72 | 0.71 | |
| % of Revenue | 94.23 | 93.66 | 94.38 | 95.12 | 96.27 | 97.40 | 96.97 | 96.57 | 96.97 | 97.34 | 97.65 | 97.96 | 99.00 | 100.07 | 100.72 | 101.39 | 102.02 | 102.65 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 3.44 | -12.12 | -13.79 | -23.09 | -30.03 | 22.32 | 18.25 | -7.94 | -8.62 | -10.67 | -11.94 | -51.68 | -106.96 | 910.00 | 90.10 | 45.66 | 31.35 | |
| % of Revenue | 5.77 | 6.34 | 5.62 | 4.88 | 3.73 | 2.60 | 3.03 | 3.43 | 3.03 | 2.66 | 2.35 | 2.04 | 1.00 | -0.07 | -0.72 | -1.39 | -2.02 | -2.65 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 19 | 17 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 |
| Change (%) | -6.68 | 0.09 | 0.09 | 1.87 | 1.84 | 4.77 | 4.55 | 4.31 | 3.04 | -0.14 | -0.14 | -0.64 | 0.43 | 0.42 | 0.42 | 1.90 | 1.86 | |
| % of Revenue | 97.50 | 96.70 | 97.54 | 98.38 | 99.65 | 100.91 | 101.00 | 101.08 | 101.10 | 100.06 | 98.76 | 97.50 | 98.29 | 100.17 | 101.57 | 103.00 | 104.85 | 106.71 |
| Operating Income | 0 | 1 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 1 | 0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 24.14 | -25.84 | -34.85 | -78.40 | -362.90 | 15.03 | 13.07 | 6.37 | -94.24 | -2,150.00 | 104.88 | -32.69 | -110.07 | 791.89 | 88.79 | 62.04 | 38.29 | |
| % of Revenue | 2.50 | 3.30 | 2.46 | 1.62 | 0.35 | -0.91 | -1.00 | -1.08 | -1.10 | -0.06 | 1.24 | 2.50 | 1.71 | -0.17 | -1.57 | -3.00 | -4.85 | -6.71 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 6.92 | -2.35 | -2.41 | 1.23 | 1.22 | 0.60 | 0.60 | -5.36 | -5.66 | -22.00 | -28.21 | 26.19 | 20.75 | 19.53 | 16.34 | -17.42 | -21.09 | |
| % of Revenue | -0.42 | -0.47 | -0.46 | -0.46 | -0.46 | -0.46 | -0.44 | -0.43 | -0.39 | -0.35 | -0.27 | -0.19 | -0.25 | -0.30 | -0.36 | -0.43 | -0.35 | -0.28 |
| Net Income | -1 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -3 | -6 | -6 | -7 |
| Change (%) | -107.88 | -275.00 | 157.14 | 41.67 | 29.41 | -9.24 | -10.18 | -28.81 | -40.47 | -187.28 | 214.57 | -79.23 | -381.54 | 1,639.62 | 94.25 | 4.47 | 4.28 | |
| % of Revenue | -2.65 | 0.22 | -0.39 | -1.01 | -1.43 | -1.84 | -1.59 | -1.37 | -0.94 | -0.53 | 0.46 | 1.43 | 0.30 | -0.86 | -15.17 | -29.77 | -31.07 | -32.37 |
Source: Capital IQ
