Income Statement (TTM)
Société de la Tour Eiffel 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | 127 | 126 | 125 | 122 | 118 | 117 | 116 | 116 | 116 | 118 | 119 | 117 | 115 | 115 | 114 | 113 | 112 | 108 | 105 |
| Change (%) | -0.87 | -0.72 | -0.73 | -2.93 | -3.01 | -0.90 | -0.91 | 0.25 | 0.25 | 1.09 | 1.08 | -1.79 | -1.82 | -0.07 | -0.07 | -1.28 | -1.30 | -2.93 | -3.02 | |
| % 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 | 100.00 |
| Cost Of Sales | 43 | 43 | 43 | 43 | 44 | 46 | 48 | 51 | 48 | 44 | 43 | 43 | 42 | 42 | 43 | 44 | 45 | 45 | 44 | 44 |
| Change (%) | 0.94 | -0.20 | -0.20 | 3.42 | 3.31 | 5.35 | 5.08 | -6.40 | -6.84 | -1.93 | -1.97 | -1.17 | -1.18 | 3.38 | 3.27 | 0.62 | 0.61 | -1.03 | -1.04 | |
| % of Revenue | 33.33 | 33.94 | 34.12 | 34.30 | 36.54 | 38.92 | 41.38 | 43.88 | 40.96 | 38.07 | 36.93 | 35.82 | 36.04 | 36.28 | 37.53 | 38.79 | 39.53 | 40.30 | 41.09 | 41.92 |
| Gross Operating Profit | 85 | 84 | 83 | 82 | 77 | 72 | 68 | 65 | 69 | 72 | 74 | 76 | 75 | 73 | 72 | 70 | 68 | 67 | 64 | 61 |
| Change (%) | -1.78 | -0.99 | -1.00 | -6.24 | -6.65 | -4.88 | -5.13 | 5.46 | 5.18 | 2.94 | 2.86 | -2.13 | -2.18 | -2.03 | -2.07 | -2.48 | -2.55 | -4.21 | -4.40 | |
| % of Revenue | 66.67 | 66.06 | 65.88 | 65.70 | 63.46 | 61.08 | 58.62 | 56.12 | 59.04 | 61.93 | 63.07 | 64.18 | 63.96 | 63.72 | 62.47 | 61.21 | 60.47 | 59.70 | 58.91 | 58.08 |
| SG&A | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 18 | 17 | 16 | 16 | 15 | 15 |
| Change (%) | 3.88 | 0.30 | 0.30 | -0.32 | -0.32 | 1.98 | 1.94 | -0.50 | -0.50 | 2.39 | 2.33 | 3.36 | 3.25 | -2.19 | -2.24 | -4.43 | -4.64 | -1.86 | -1.89 | |
| % of Revenue | 11.74 | 12.30 | 12.43 | 12.56 | 12.89 | 13.25 | 13.64 | 14.03 | 13.92 | 13.82 | 14.00 | 14.17 | 14.91 | 15.68 | 15.35 | 15.02 | 14.54 | 14.05 | 14.20 | 14.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 108 | 109 | 110 | 111 | 112 | 114 | 115 | 116 | 116 | 117 | 117 | 117 | 111 | 105 | 110 | 115 | 115 | 114 | 108 | 102 |
| Change (%) | 1.18 | 0.74 | 0.74 | 1.54 | 1.52 | 0.72 | 0.71 | 0.50 | 0.50 | 0.05 | 0.05 | -4.92 | -5.17 | 4.60 | 4.40 | -0.34 | -0.34 | -5.49 | -5.80 | |
| % of Revenue | 83.98 | 85.72 | 86.99 | 88.27 | 92.33 | 96.65 | 98.22 | 99.83 | 100.07 | 100.31 | 99.28 | 98.28 | 95.15 | 91.90 | 96.19 | 100.49 | 101.45 | 102.43 | 99.73 | 96.87 |
| Operating Income | 21 | 18 | 16 | 15 | 9 | 4 | 2 | 0 | -0 | -0 | 1 | 2 | 6 | 9 | 4 | -1 | -2 | -3 | 0 | 3 |
| Change (%) | -11.65 | -9.53 | -10.53 | -36.54 | -57.58 | -47.52 | -90.55 | -143.11 | 331.95 | -330.41 | 143.40 | 176.84 | 63.88 | -53.00 | -112.76 | 193.18 | 65.89 | -110.71 | 1,034.14 | |
| % of Revenue | 16.02 | 14.28 | 13.01 | 11.73 | 7.67 | 3.35 | 1.78 | 0.17 | -0.07 | -0.31 | 0.72 | 1.72 | 4.85 | 8.10 | 3.81 | -0.49 | -1.45 | -2.43 | 0.27 | 3.13 |
| Interest Expense | -18 | -18 | -17 | -16 | -16 | -15 | -15 | -16 | -15 | -14 | -13 | -12 | -11 | -10 | -16 | -23 | -12 | -13 | -11 | -8 |
| Change (%) | -3.75 | -4.26 | -4.44 | -1.72 | -1.75 | 0.01 | 0.01 | -5.11 | -5.39 | -7.56 | -8.18 | -9.29 | -10.24 | 67.76 | 40.39 | -45.28 | 7.73 | -21.31 | -27.08 | |
| % of Revenue | -14.22 | -13.81 | -13.32 | -12.82 | -12.98 | -13.15 | -13.27 | -13.39 | -12.67 | -11.96 | -10.94 | -9.94 | -9.18 | -8.39 | -14.09 | -19.79 | -10.97 | -11.97 | -9.70 | -7.30 |
| Net Income | 12 | 11 | 4 | -3 | -0 | 3 | 2 | 2 | 3 | 4 | -3 | -11 | -29 | -47 | -59 | -70 | -65 | -59 | -63 | -66 |
| Change (%) | -7.72 | -64.66 | -182.99 | -94.02 | -1,571.47 | -19.68 | -24.50 | 70.83 | 41.46 | -183.61 | 219.60 | 168.47 | 62.75 | 24.16 | 19.46 | -7.73 | -8.38 | 5.78 | 5.47 | |
| % of Revenue | 9.04 | 8.41 | 2.99 | -2.50 | -0.15 | 2.34 | 1.90 | 1.45 | 2.46 | 3.48 | -2.87 | -9.09 | -24.85 | -41.19 | -51.17 | -61.17 | -57.18 | -53.07 | -57.84 | -62.90 |
Source: Capital IQ
