Income Statement (TTM)
Piquadro 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 121 | 116 | 124 | 131 | 142 | 153 | 161 | 170 | 173 | 177 | 181 | 185 | 185 | 186 | 186 | 186 | 187 |
| Change (%) | -3.84 | -4.00 | 6.69 | 6.27 | 8.23 | 7.60 | 5.45 | 5.17 | 2.30 | 2.24 | 2.10 | 2.06 | 0.32 | 0.22 | 0.22 | 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 | 100.00 |
| Cost Of Sales | 64 | 62 | 60 | 63 | 66 | 68 | 70 | 75 | 79 | 81 | 83 | 84 | 85 | 86 | 86 | 87 | 87 | 87 |
| Change (%) | -2.57 | -2.63 | 4.63 | 4.43 | 3.37 | 3.26 | 6.01 | 5.67 | 2.53 | 2.47 | 0.99 | 0.98 | 1.44 | 0.49 | 0.48 | 0.45 | 0.45 | |
| % of Revenue | 50.75 | 51.42 | 52.15 | 51.14 | 50.25 | 48.00 | 46.06 | 46.31 | 46.53 | 46.64 | 46.74 | 46.23 | 45.74 | 46.25 | 46.38 | 46.50 | 46.64 | 46.78 |
| Gross Operating Profit | 62 | 59 | 55 | 60 | 65 | 74 | 82 | 87 | 91 | 93 | 94 | 97 | 100 | 100 | 100 | 100 | 100 | 99 |
| Change (%) | -5.16 | -5.44 | 8.94 | 8.21 | 13.14 | 11.61 | 4.97 | 4.73 | 2.09 | 2.05 | 3.08 | 2.99 | -0.62 | -0.01 | -0.01 | -0.11 | -0.11 | |
| % of Revenue | 49.25 | 48.58 | 47.85 | 48.86 | 49.75 | 52.00 | 53.94 | 53.69 | 53.47 | 53.36 | 53.26 | 53.77 | 54.26 | 53.75 | 53.62 | 53.50 | 53.36 | 53.22 |
| SG&A | 51 | 47 | 44 | 47 | 51 | 54 | 57 | 60 | 63 | 64 | 65 | 66 | 67 | 66 | 66 | 66 | 66 | 67 |
| Change (%) | -6.67 | -7.14 | 7.85 | 7.28 | 6.42 | 6.03 | 4.93 | 4.70 | 2.01 | 1.97 | 0.93 | 0.92 | -0.94 | -0.02 | -0.02 | 0.63 | 0.62 | |
| % of Revenue | 40.33 | 39.14 | 37.86 | 38.27 | 38.63 | 37.98 | 37.43 | 37.25 | 37.08 | 36.98 | 36.88 | 36.45 | 36.05 | 35.59 | 35.51 | 35.43 | 35.59 | 35.76 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 131 | 126 | 120 | 127 | 134 | 139 | 145 | 152 | 159 | 162 | 166 | 167 | 169 | 170 | 170 | 169 | 170 | 170 |
| Change (%) | -3.86 | -4.01 | 5.40 | 5.13 | 4.26 | 4.08 | 4.85 | 4.63 | 2.14 | 2.09 | 0.91 | 0.90 | 0.53 | -0.06 | -0.06 | 0.20 | 0.20 | |
| % of Revenue | 104.11 | 104.09 | 104.07 | 102.81 | 101.70 | 97.97 | 94.76 | 94.23 | 93.75 | 93.60 | 93.46 | 92.36 | 91.31 | 91.50 | 91.25 | 91.00 | 91.04 | 91.09 |
| Operating Income | -5 | -5 | -5 | -3 | -2 | 3 | 8 | 9 | 11 | 11 | 12 | 14 | 16 | 16 | 16 | 17 | 17 | 17 |
| Change (%) | -4.27 | -4.46 | -26.33 | -35.74 | -229.47 | 177.24 | 16.20 | 13.94 | 4.70 | 4.49 | 19.21 | 16.11 | -1.83 | 3.19 | 3.09 | -0.37 | -0.37 | |
| % of Revenue | -4.11 | -4.09 | -4.07 | -2.81 | -1.70 | 2.03 | 5.24 | 5.77 | 6.25 | 6.40 | 6.54 | 7.64 | 8.69 | 8.50 | 8.75 | 9.00 | 8.96 | 8.91 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 7.67 | 7.12 | 4.78 | 4.56 | 9.32 | -16.81 | 2.25 | 2.20 | -9.67 | 21.56 | 17.32 | 42.92 | -44.84 | 0.38 | 0.38 | -6.28 | 22.81 | |
| % of Revenue | -0.94 | -1.05 | -1.18 | -1.15 | -1.14 | -1.15 | -0.89 | -0.86 | -0.84 | -0.74 | -0.88 | -1.01 | -1.41 | -0.78 | -0.78 | -0.78 | -0.73 | -0.89 |
| Net Income | -9 | -7 | -6 | -5 | -3 | 0 | 4 | 5 | 6 | 6 | 7 | 9 | 11 | 11 | 11 | 11 | 11 | 12 |
| Change (%) | -15.42 | -18.24 | -21.56 | -27.49 | -113.89 | 820.08 | 15.70 | 13.57 | 5.68 | 5.37 | 32.27 | 24.40 | -1.59 | 3.93 | 3.78 | 1.00 | 0.99 | |
| % of Revenue | -7.05 | -6.20 | -5.28 | -3.88 | -2.65 | 0.34 | 2.91 | 3.19 | 3.44 | 3.56 | 3.67 | 4.75 | 5.79 | 5.68 | 5.89 | 6.10 | 6.15 | 6.20 |
Source: Capital IQ
