Income Statement (TTM)
Sagax Real Estate 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 17 | 23 | 23 | 18 | 18 |
| Change (%) | 34.39 | 0.60 | -22.40 | 1.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 330.09 | 23.53 | -25.16 | 23.50 | |
| % of Revenue | 0.30 | 0.96 | 1.18 | 1.13 | 1.38 |
| Gross Operating Profit | 17 | 22 | 22 | 17 | 18 |
| Change (%) | 33.50 | 0.38 | -22.37 | 1.14 | |
| % of Revenue | 99.70 | 99.04 | 98.82 | 98.87 | 98.62 |
| SG&A | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 11.49 | 27.33 | 15.79 | -25.07 | |
| % of Revenue | 12.41 | 10.29 | 13.03 | 19.44 | 14.37 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 3 | 4 | 10 | 13 | 10 |
| Change (%) | 24.23 | 154.93 | 28.06 | -23.49 | |
| % of Revenue | 19.57 | 18.09 | 45.85 | 75.66 | 57.09 |
| Operating Income | 14 | 19 | 12 | 4 | 8 |
| Change (%) | 36.86 | -33.49 | -65.12 | 78.75 | |
| % of Revenue | 80.43 | 81.91 | 54.15 | 24.34 | 42.91 |
| Interest Expense | -5 | -5 | -1 | -0 | -2 |
| Change (%) | 4.34 | -86.72 | -34.96 | 246.80 | |
| % of Revenue | -30.11 | -23.38 | -3.09 | -2.59 | -8.85 |
| Net Income | 29 | 36 | 15 | 60 | 15 |
| Change (%) | 21.89 | -59.31 | 309.12 | -74.96 | |
| % of Revenue | 174.95 | 158.67 | 64.18 | 338.39 | 83.58 |
Source: Capital IQ
