Income Statement (TTM)
Galil Capital RE Spain SOCIMI, 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.56 | 3.25 | 3.15 | 14.79 | 12.89 | 9.43 | 8.61 | 7.08 | 6.61 | -3.89 | -5.86 | -6.22 | 1.28 | 1.27 | 0.15 | 0.15 | |
| % 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 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |||||||||
| Change (%) | -23.50 | -3.96 | -4.13 | -50.00 | 100.00 | -50.00 | |||||||||||
| % of Revenue | 109.51 | 82.49 | 76.72 | 71.31 | 31.06 | 7.88 | 14.52 | 6.78 | |||||||||
| Gross Operating Profit | -0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -287.03 | 37.25 | 27.14 | 175.83 | 63.75 | 0.80 | 0.79 | 28.37 | 4.04 | -3.89 | -5.86 | -6.22 | 1.28 | 1.27 | 0.15 | 0.15 | |
| % of Revenue | -9.51 | 17.51 | 23.28 | 28.69 | 68.94 | 100.00 | 92.12 | 85.48 | 102.47 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.28 | 80.70 | 44.66 | 46.44 | 31.71 | -3.57 | -3.70 | 74.15 | 42.58 | 0.06 | -30.39 | -43.66 | 0.56 | 0.56 | 6.61 | 6.20 | |
| % of Revenue | 16.65 | 17.10 | 29.92 | 41.97 | 53.53 | 62.46 | 55.04 | 48.80 | 79.36 | 106.14 | 110.50 | 81.70 | 49.08 | 48.73 | 48.39 | 51.51 | 54.62 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -18.97 | 7.12 | 6.65 | -9.22 | -10.16 | 8.48 | 7.82 | 40.27 | 28.71 | -0.56 | -28.10 | -39.08 | 0.73 | 0.72 | 6.18 | 5.83 | |
| % of Revenue | 133.00 | 106.12 | 110.09 | 113.83 | 90.01 | 71.64 | 71.02 | 70.50 | 92.35 | 111.49 | 115.35 | 88.10 | 57.23 | 56.92 | 56.61 | 60.03 | 63.43 |
| Operating Income | -0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -81.17 | 70.33 | 41.29 | -182.91 | 220.61 | 11.81 | 10.56 | -38.64 | -172.46 | 28.43 | -172.98 | 237.03 | 2.02 | 1.99 | -7.73 | -8.39 | |
| % of Revenue | -33.00 | -6.12 | -10.09 | -13.83 | 9.99 | 28.36 | 28.98 | 29.50 | 16.90 | -11.49 | -15.35 | 11.90 | 42.77 | 43.08 | 43.39 | 39.97 | 36.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -2 | -4 | -4 | -4 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 3.54 | 12.79 | 11.34 | 470.15 | 82.46 | 0.30 | 0.30 | -42.23 | -73.09 | -8.52 | 36.82 | 26.91 | 3.95 | 3.80 | 21.60 | 17.76 | |
| % of Revenue | -18.53 | -18.90 | -20.64 | -22.28 | -110.66 | -178.86 | -163.95 | -151.40 | -81.69 | -20.62 | -19.62 | -28.52 | -38.60 | -39.61 | -40.61 | -49.30 | -57.98 |
| Net Income | 0 | -3 | -3 | -4 | 1 | 5 | 5 | 5 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 |
| Change (%) | -1,675.48 | 2.94 | 2.85 | -124.00 | 516.65 | 0.76 | 0.76 | -41.61 | -71.28 | 48.53 | -32.65 | -48.48 | 12.43 | 11.05 | 182.55 | 64.61 | |
| % of Revenue | 15.06 | -233.68 | -232.96 | -232.28 | 48.57 | 265.29 | 244.29 | 226.62 | 123.56 | 33.29 | 51.44 | 36.80 | 20.22 | 22.44 | 24.61 | 69.43 | 114.13 |
Source: Capital IQ
