Income Statement (TTM)
Enerside Energy, 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 12-31 |
2021 12-31 |
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 | 3 | 8 | 32 | 34 | 36 | 28 | 20 | 13 | 6 | 6 | 5 |
| Change (%) | 140.49 | 282.39 | 6.56 | 6.16 | -22.64 | -29.26 | -34.66 | -53.05 | -6.86 | -7.37 | |
| % of Revenue | 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 | 0 | 0 | 10 | 12 | 14 | 13 | 12 | 9 | 5 | 2 | -2 |
| Change (%) | 104.14 | 2,637.90 | 15.89 | 13.71 | -5.39 | -5.69 | -27.69 | -38.30 | -68.16 | -214.08 | |
| % of Revenue | 5.39 | 4.58 | 32.78 | 35.66 | 38.19 | 46.71 | 62.28 | 68.92 | 90.57 | 30.96 | -38.13 |
| Gross Operating Profit | 3 | 8 | 21 | 22 | 22 | 15 | 7 | 4 | 1 | 4 | 7 |
| Change (%) | 142.57 | 169.36 | 2.01 | 1.97 | -33.30 | -49.93 | -46.17 | -85.76 | 582.03 | 85.34 | |
| % of Revenue | 94.61 | 95.42 | 67.22 | 64.34 | 61.81 | 53.29 | 37.72 | 31.08 | 9.43 | 69.04 | 138.13 |
| SG&A | 3 | 7 | 34 | 38 | 43 | 38 | 33 | 25 | 16 | 14 | 13 |
| Change (%) | 123.31 | 351.03 | 14.20 | 12.44 | -11.30 | -12.75 | -26.28 | -35.64 | -10.39 | -11.60 | |
| % of Revenue | 96.20 | 89.32 | 105.36 | 112.92 | 119.59 | 137.12 | 169.14 | 190.84 | 261.60 | 251.68 | 240.19 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 4 | 8 | 46 | 54 | 62 | 56 | 49 | 36 | 23 | 18 | 13 |
| Change (%) | 128.75 | 464.67 | 17.10 | 14.60 | -10.20 | -11.35 | -26.49 | -36.04 | -21.39 | -27.22 | |
| % of Revenue | 102.73 | 97.71 | 144.29 | 158.55 | 171.17 | 198.70 | 249.02 | 280.14 | 381.60 | 322.07 | 253.06 |
| Operating Income | -0 | 0 | -14 | -20 | -26 | -28 | -29 | -23 | -17 | -13 | -8 |
| Change (%) | -302.04 | -7,495.16 | 40.89 | 29.02 | 7.29 | 6.79 | -21.01 | -26.61 | -26.55 | -36.16 | |
| % of Revenue | -2.73 | 2.29 | -44.29 | -58.55 | -71.17 | -98.70 | -149.02 | -180.14 | -281.60 | -222.07 | -153.06 |
| Interest Expense | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -2 | -2 | -4 | -6 |
| Change (%) | 64.85 | 29.70 | 214.58 | 68.21 | 67.84 | 40.42 | -40.68 | -11.07 | 123.68 | 26.38 | |
| % of Revenue | -4.06 | -2.78 | -0.94 | -2.79 | -4.42 | -9.58 | -19.03 | -17.27 | -32.72 | -78.58 | -107.20 |
| Net Income | -0 | -0 | -14 | -19 | -25 | -32 | -39 | -36 | -32 | -28 | -23 |
| Change (%) | 71.23 | 4,626.47 | 41.52 | 29.34 | 27.24 | 21.41 | -8.14 | -8.87 | -14.58 | -17.07 | |
| % of Revenue | -4.88 | -3.47 | -42.92 | -57.00 | -69.45 | -114.23 | -196.06 | -275.64 | -535.04 | -490.72 | -439.36 |
Source: Capital IQ
