0E3C Income Statement - TTM - Datalogic S.p.A.

Income Statement (TTM)

Datalogic 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 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 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	491	480	495	539	565	598	604	622	642	655	662	629	582	519	485	474	482	494	495	490
Change (%)		-2.36	3.16	8.99	4.68	5.87	1.04	3.03	3.22	1.90	1.15	-5.02	-7.55	-10.80	-6.59	-2.09	1.54	2.51	0.29	-1.00
% 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	100.00	100.00	100.00

Cost Of Sales	263	260	269	292	311	340	355	374	386	392	396	371	345	308	290	284	286	286	283	279
Change (%)		-1.28	3.35	8.61	6.68	9.33	4.23	5.43	3.26	1.57	0.89	-6.12	-7.18	-10.69	-5.67	-2.32	0.97	-0.17	-0.91	-1.71
% of Revenue	53.57	54.16	54.26	54.07	55.11	56.91	58.71	60.08	60.10	59.90	59.75	59.05	59.28	59.36	59.94	59.81	59.47	57.91	57.23	56.82

Gross Operating Profit	228	220	226	248	254	258	249	248	256	263	267	258	237	211	194	191	195	208	212	212
Change (%)		-3.60	2.94	9.43	2.32	1.61	-3.16	-0.39	3.16	2.41	1.54	-3.38	-8.07	-10.97	-7.93	-1.76	2.39	6.44	1.93	-0.07
% of Revenue	46.43	45.84	45.74	45.93	44.89	43.09	41.29	39.92	39.90	40.10	40.25	40.95	40.72	40.64	40.06	40.19	40.53	42.09	42.77	43.18

SG&A	149	141	135	140	147	151	153	155	156	158	160	157	151	139	135	133	134	137	137	134
Change (%)		-5.36	-3.90	3.63	5.22	2.50	1.51	0.77	0.91	1.56	0.84	-1.94	-3.57	-7.91	-3.11	-1.17	0.82	1.76	0.47	-2.06
% of Revenue	30.24	29.31	27.30	25.96	26.10	25.27	25.38	24.83	24.27	24.19	24.11	24.89	25.96	26.81	27.80	28.07	27.87	27.66	27.71	27.42

R&D	53	52	49	51	52	55	56	57	60	62	65	63	62	65	64	66	68	69	71	71
Change (%)		-1.70	-5.80	4.36	2.27	5.66	0.86	3.11	4.18	4.01	3.86	-3.33	-0.79	5.05	-1.94	3.81	1.88	1.63	3.24	-0.44
% of Revenue	10.77	10.85	9.90	9.48	9.26	9.25	9.23	9.24	9.32	9.52	9.77	9.95	10.67	12.57	13.19	13.99	14.04	13.92	14.33	14.41

OpEx	462	450	452	483	509	545	562	584	602	611	618	589	553	510	487	482	487	488	489	480
Change (%)		-2.58	0.27	6.98	5.43	7.06	3.15	3.87	3.11	1.43	1.13	-4.73	-5.99	-7.82	-4.49	-1.11	1.02	0.35	0.02	-1.80
% of Revenue	94.07	93.86	91.23	89.55	90.20	91.21	93.11	93.87	93.77	93.34	93.32	93.60	95.17	98.35	100.56	101.56	101.05	98.92	98.66	97.86

Operating Income	29	29	43	56	55	53	42	38	40	44	44	40	28	9	-3	-7	-5	5	7	10
Change (%)		1.14	47.33	29.88	-1.79	-5.08	-20.79	-8.39	4.90	9.03	1.44	-9.05	-30.27	-69.54	-131.47	175.87	-32.00	-205.79	24.43	57.71
% of Revenue	5.93	6.14	8.77	10.45	9.80	8.79	6.89	6.13	6.23	6.66	6.68	6.40	4.83	1.65	-0.56	-1.56	-1.05	1.08	1.34	2.14

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1
Change (%)		-35.73	-5.99	-4.43	-4.52	9.34	-2.16	-0.68	2.34	2.73	9.61	2.97	0.48	-13.75	-11.66	28.91	-20.97	-50.83	-13.17	19.80
% of Revenue	-0.61	-0.40	-0.36	-0.32	-0.29	-0.30	-0.29	-0.28	-0.28	-0.28	-0.30	-0.33	-0.36	-0.35	-0.33	-0.43	-0.34	-0.16	-0.14	-0.17

Net Income	15	14	26	36	39	39	32	25	24	30	32	33	25	10	13	7	11	14	2	4
Change (%)		-10.15	95.10	37.36	6.67	0.22	-18.87	-20.97	-3.13	22.25	6.62	4.17	-22.97	-61.00	27.59	-47.36	69.27	21.56	-87.35	137.30
% of Revenue	3.08	2.83	5.35	6.75	6.88	6.51	5.23	4.01	3.76	4.51	4.76	5.22	4.35	1.90	2.60	1.40	2.33	2.76	0.35	0.83

Source: Capital IQ

IT:DAL	€4.22
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Datalogic S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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