Income Statement (TTM)
Immsi 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,379 | 1,377 | 1,441 | 1,668 | 1,685 | 1,710 | 1,783 | 1,866 | 2,018 | 2,126 | 2,212 | 2,231 | 2,109 | 2,012 | 1,893 | 1,852 | 1,772 | 1,748 | 1,699 |
| Change (%) | -0.15 | 4.67 | 15.72 | 1.03 | 1.47 | 4.30 | 4.67 | 8.10 | 5.38 | 4.06 | 0.84 | -5.49 | -4.61 | -5.90 | -2.15 | -4.32 | -1.35 | -2.84 | |
| % 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 |
| Cost Of Sales | 993 | 1,011 | 1,062 | 1,225 | 1,276 | 1,285 | 1,352 | 1,430 | 1,537 | 1,620 | 1,687 | 1,687 | 1,579 | 1,505 | 1,400 | 1,367 | 1,308 | 1,307 | 1,274 |
| Change (%) | 1.87 | 5.00 | 15.37 | 4.13 | 0.74 | 5.17 | 5.80 | 7.50 | 5.40 | 4.09 | 0.02 | -6.38 | -4.70 | -6.97 | -2.36 | -4.31 | -0.10 | -2.50 | |
| % of Revenue | 72.00 | 73.46 | 73.69 | 73.47 | 75.72 | 75.17 | 75.80 | 76.62 | 76.20 | 76.21 | 76.24 | 75.61 | 74.90 | 74.83 | 73.97 | 73.81 | 73.82 | 74.76 | 75.02 |
| Gross Operating Profit | 386 | 365 | 379 | 442 | 409 | 424 | 431 | 436 | 480 | 506 | 526 | 544 | 529 | 506 | 493 | 485 | 464 | 441 | 424 |
| Change (%) | -5.35 | 3.76 | 16.69 | -7.55 | 3.78 | 1.67 | 1.13 | 10.06 | 5.30 | 3.96 | 3.49 | -2.72 | -4.34 | -2.70 | -1.54 | -4.36 | -4.87 | -3.85 | |
| % of Revenue | 28.00 | 26.54 | 26.31 | 26.53 | 24.28 | 24.83 | 24.20 | 23.38 | 23.80 | 23.79 | 23.76 | 24.39 | 25.10 | 25.17 | 26.03 | 26.19 | 26.18 | 25.24 | 24.98 |
| SG&A | 292 | 280 | 285 | 322 | 305 | 321 | 325 | 328 | 336 | 344 | 346 | 349 | 346 | 334 | 333 | 341 | 341 | 326 | 321 |
| Change (%) | -3.87 | 1.58 | 13.08 | -5.31 | 5.30 | 1.33 | 0.76 | 2.55 | 2.42 | 0.57 | 0.69 | -0.63 | -3.54 | -0.26 | 2.45 | -0.14 | -4.27 | -1.74 | |
| % of Revenue | 21.14 | 20.36 | 19.76 | 19.31 | 18.09 | 18.77 | 18.24 | 17.56 | 16.66 | 16.19 | 15.65 | 15.62 | 16.42 | 16.61 | 17.60 | 18.43 | 19.23 | 18.66 | 18.88 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,305 | 1,308 | 1,362 | 1,547 | 1,589 | 1,619 | 1,689 | 1,768 | 1,889 | 1,984 | 2,054 | 2,064 | 1,947 | 1,854 | 1,739 | 1,707 | 1,645 | 1,626 | 1,590 |
| Change (%) | 0.25 | 4.06 | 13.65 | 2.71 | 1.88 | 4.31 | 4.70 | 6.84 | 5.04 | 3.52 | 0.47 | -5.68 | -4.77 | -6.19 | -1.86 | -3.62 | -1.18 | -2.18 | |
| % of Revenue | 94.65 | 95.04 | 94.49 | 92.80 | 94.33 | 94.71 | 94.72 | 94.75 | 93.64 | 93.33 | 92.85 | 92.51 | 92.32 | 92.16 | 91.87 | 92.13 | 92.82 | 92.98 | 93.61 |
| Operating Income | 74 | 68 | 79 | 120 | 95 | 90 | 94 | 98 | 128 | 142 | 158 | 167 | 162 | 158 | 154 | 146 | 127 | 123 | 109 |
| Change (%) | -7.32 | 16.21 | 51.22 | -20.54 | -5.25 | 4.18 | 4.04 | 30.92 | 10.43 | 11.61 | 5.70 | -3.10 | -2.59 | -2.44 | -5.34 | -12.63 | -3.56 | -11.63 | |
| % of Revenue | 5.35 | 4.96 | 5.51 | 7.20 | 5.67 | 5.29 | 5.28 | 5.25 | 6.36 | 6.67 | 7.15 | 7.49 | 7.68 | 7.84 | 8.13 | 7.87 | 7.18 | 7.02 | 6.39 |
| Interest Expense | -48 | -42 | -43 | -41 | -39 | -40 | -42 | -39 | -68 | -42 | -45 | -54 | -57 | -71 | -75 | -81 | -79 | -82 | -82 |
| Change (%) | -11.35 | 1.29 | -3.41 | -4.85 | 1.99 | 4.41 | -5.82 | 71.20 | -37.86 | 7.81 | 18.43 | 5.95 | 24.83 | 5.70 | 7.70 | -2.20 | 3.98 | -0.09 | |
| % of Revenue | -3.46 | -3.07 | -2.97 | -2.48 | -2.34 | -2.35 | -2.35 | -2.12 | -3.35 | -1.98 | -2.05 | -2.40 | -2.70 | -3.53 | -3.96 | -4.36 | -4.46 | -4.70 | -4.83 |
| Net Income | 1 | 10 | 13 | 23 | 15 | 12 | 12 | 12 | 20 | 27 | 32 | 32 | 27 | 19 | 15 | 11 | 7 | 6 | 3 |
| Change (%) | 1,223.47 | 28.41 | 82.75 | -33.93 | -18.89 | -6.16 | 7.24 | 65.70 | 32.43 | 17.03 | 0.74 | -15.41 | -29.35 | -21.56 | -26.50 | -36.55 | -13.50 | -45.71 | |
| % of Revenue | 0.05 | 0.71 | 0.87 | 1.37 | 0.90 | 0.72 | 0.65 | 0.66 | 1.01 | 1.27 | 1.43 | 1.43 | 1.28 | 0.95 | 0.79 | 0.59 | 0.39 | 0.35 | 0.19 |
Source: Capital IQ
