Income Statement (TTM)
Cofle 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 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 | 37 | 43 | 49 | 51 | 54 | 54 | 53 | 55 | 57 | 58 | 59 | 61 | 62 | 63 | 63 | 62 | 61 |
| Change (%) | 15.59 | 13.49 | 4.93 | 4.70 | -0.58 | -0.59 | 3.27 | 3.17 | 2.06 | 2.02 | 2.77 | 2.70 | 0.89 | 0.88 | -2.21 | -2.26 | |
| % 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 | 20 | 22 | 25 | 26 | 28 | 28 | 28 | 30 | 31 | 32 | 33 | 34 | 34 | 35 | 36 | 35 | 35 |
| Change (%) | 14.66 | 12.78 | 5.00 | 4.76 | 1.04 | 1.03 | 4.88 | 4.65 | 3.36 | 3.25 | 1.73 | 1.70 | 3.01 | 0.49 | -2.35 | 0.07 | |
| % of Revenue | 52.21 | 51.79 | 51.47 | 51.51 | 51.54 | 52.38 | 53.23 | 54.06 | 54.83 | 55.53 | 56.20 | 55.63 | 55.09 | 56.24 | 56.02 | 55.94 | 57.28 |
| Gross Operating Profit | 18 | 21 | 24 | 25 | 26 | 25 | 25 | 25 | 26 | 26 | 26 | 27 | 28 | 28 | 28 | 27 | 26 |
| Change (%) | 16.61 | 14.24 | 4.85 | 4.63 | -2.31 | -2.37 | 1.45 | 1.43 | 0.49 | 0.48 | 4.11 | 3.95 | -1.71 | 1.39 | -2.03 | -5.22 | |
| % of Revenue | 47.79 | 48.21 | 48.53 | 48.49 | 48.46 | 47.62 | 46.77 | 45.94 | 45.17 | 44.47 | 43.80 | 44.37 | 44.91 | 43.76 | 43.98 | 44.06 | 42.72 |
| SG&A | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 15 | 17 | 17 | 18 | 20 | 21 |
| Change (%) | 4.99 | 4.75 | 1.81 | 1.78 | 1.26 | 1.24 | 0.02 | 0.02 | 6.39 | 6.00 | 7.33 | 6.83 | 0.78 | 5.95 | 12.02 | 6.37 | |
| % of Revenue | 29.24 | 26.56 | 24.51 | 23.78 | 23.12 | 23.55 | 23.98 | 23.23 | 22.52 | 23.47 | 24.39 | 25.47 | 26.50 | 26.47 | 27.80 | 31.84 | 34.65 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 33 | 36 | 40 | 42 | 43 | 44 | 45 | 47 | 48 | 50 | 53 | 54 | 56 | 57 | 58 | 60 | 61 |
| Change (%) | 10.54 | 9.54 | 4.98 | 4.75 | 1.90 | 1.86 | 3.49 | 3.37 | 4.61 | 4.41 | 2.74 | 2.67 | 2.27 | 2.22 | 2.44 | 2.38 | |
| % of Revenue | 87.36 | 83.55 | 80.64 | 80.68 | 80.72 | 82.74 | 84.77 | 84.95 | 85.12 | 87.25 | 89.29 | 89.26 | 89.24 | 90.46 | 91.66 | 96.02 | 100.59 |
| Operating Income | 5 | 7 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 6 | 5 | 2 | -0 |
| Change (%) | 50.49 | 33.55 | 4.69 | 4.48 | -10.97 | -12.32 | 2.06 | 2.01 | -12.53 | -14.32 | 3.02 | 2.93 | -10.58 | -11.83 | -53.36 | -114.43 | |
| % of Revenue | 12.64 | 16.45 | 19.36 | 19.32 | 19.28 | 17.26 | 15.23 | 15.05 | 14.88 | 12.75 | 10.71 | 10.74 | 10.76 | 9.54 | 8.34 | 3.98 | -0.59 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -3 | -5 | -6 | -7 | -8 | -8 | -9 | -10 | -9 | -8 |
| Change (%) | 4.33 | 4.15 | 11.83 | 10.58 | 18.56 | 15.66 | 279.76 | 73.53 | 20.97 | 17.34 | 5.16 | 5.01 | 11.57 | 10.37 | -12.26 | -13.97 | |
| % of Revenue | -1.15 | -1.04 | -0.95 | -1.01 | -1.07 | -1.28 | -1.48 | -5.46 | -9.18 | -10.88 | -12.51 | -12.81 | -13.09 | -14.48 | -15.84 | -14.21 | -12.51 |
| Net Income | 3 | 5 | 7 | 8 | 8 | 7 | 6 | 4 | 2 | 1 | -0 | 0 | 0 | -1 | -2 | -4 | -5 |
| Change (%) | 49.68 | 33.19 | 10.32 | 9.35 | -11.31 | -12.76 | -32.06 | -47.19 | -51.53 | -106.33 | -306.11 | 148.52 | -365.70 | 137.64 | 66.60 | 39.97 | |
| % of Revenue | 9.17 | 11.88 | 13.94 | 14.65 | 15.31 | 13.65 | 11.98 | 7.88 | 4.03 | 1.92 | -0.12 | 0.24 | 0.58 | -1.52 | -3.58 | -6.10 | -8.74 |
Source: Capital IQ
