Income Statement (TTM)
Labiana Health, 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 | 60 | 59 | 61 | 60 | 60 | 60 | 60 | 63 | 66 | 67 | 67 |
| Change (%) | -1.10 | 2.21 | -0.58 | -0.58 | -0.30 | -0.30 | 5.40 | 5.12 | 0.93 | 0.92 | |
| % 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 | 26 | 26 | 30 | 30 | 30 | 29 | 27 | 28 | 28 | 28 | 28 |
| Change (%) | 0.35 | 14.67 | 0.57 | 0.57 | -5.46 | -5.77 | 2.00 | 1.96 | 0.64 | 0.64 | |
| % of Revenue | 43.37 | 44.00 | 49.36 | 49.94 | 50.51 | 47.90 | 45.27 | 43.81 | 42.49 | 42.37 | 42.25 |
| Gross Operating Profit | 34 | 33 | 31 | 30 | 30 | 31 | 33 | 35 | 38 | 38 | 39 |
| Change (%) | -2.20 | -7.58 | -1.70 | -1.73 | 4.97 | 4.73 | 8.21 | 7.58 | 1.15 | 1.14 | |
| % of Revenue | 56.63 | 56.00 | 50.64 | 50.06 | 49.49 | 52.10 | 54.73 | 56.19 | 57.51 | 57.63 | 57.75 |
| SG&A | 29 | 27 | 28 | 31 | 34 | 31 | 29 | 29 | 29 | 29 | 29 |
| Change (%) | -4.83 | 3.22 | 10.39 | 9.41 | -7.44 | -8.03 | 0.43 | 0.42 | -0.30 | -0.30 | |
| % of Revenue | 47.62 | 45.82 | 46.27 | 51.38 | 56.54 | 52.50 | 48.42 | 46.14 | 44.08 | 43.54 | 43.01 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 58 | 59 | 63 | 64 | 64 | 63 | 62 | 62 | 62 | 62 | 62 |
| Change (%) | 1.17 | 7.06 | 0.83 | 0.82 | -1.88 | -1.92 | 0.66 | 0.65 | -0.11 | -0.11 | |
| % of Revenue | 96.76 | 98.98 | 103.67 | 105.14 | 106.63 | 104.93 | 103.22 | 98.58 | 94.39 | 93.42 | 92.45 |
| Operating Income | 2 | 1 | -2 | -3 | -4 | -3 | -2 | 1 | 4 | 4 | 5 |
| Change (%) | -68.79 | -466.84 | 39.23 | 28.18 | -25.81 | -34.79 | -146.33 | 315.83 | 18.54 | 15.64 | |
| % of Revenue | 3.24 | 1.02 | -3.67 | -5.14 | -6.63 | -4.93 | -3.22 | 1.42 | 5.61 | 6.58 | 7.55 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -5 | -5 |
| Change (%) | 9.66 | -1.03 | 6.26 | 5.89 | 19.34 | 16.21 | 15.20 | 13.20 | 6.42 | 6.04 | |
| % of Revenue | -3.23 | -3.58 | -3.47 | -3.71 | -3.95 | -4.73 | -5.51 | -6.02 | -6.48 | -6.84 | -7.18 |
| Net Income | 1 | -2 | -9 | -9 | -10 | -7 | -4 | -3 | -1 | -0 | 0 |
| Change (%) | -265.34 | 403.74 | 3.48 | 3.37 | -26.88 | -36.77 | -36.68 | -57.94 | -60.76 | -154.83 | |
| % of Revenue | 1.79 | -2.99 | -14.72 | -15.32 | -15.93 | -11.68 | -7.41 | -4.45 | -1.78 | -0.69 | 0.38 |
Source: Capital IQ
