Income Statement (TTM)
Infrastrutture Wireless Italiane 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 | 577 | 663 | 751 | 759 | 771 | 785 | 802 | 820 | 836 | 853 | 880 | 907 | 934 | 960 | 981 | 1,001 | 1,019 | 1,036 | 1,048 | 1,060 |
Change (%) | 15.03 | 13.16 | 1.12 | 1.58 | 1.81 | 2.13 | 2.22 | 2.04 | 1.98 | 3.12 | 3.07 | 2.99 | 2.85 | 2.19 | 1.98 | 1.84 | 1.65 | 1.12 | 1.14 | |
% 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 | 39 | 51 | 56 | 59 | 60 | 62 | 63 | 63 | 66 | 61 | 62 | 61 | 58 | 64 | 65 | 66 | 72 | 76 | 75 | 77 |
Change (%) | 29.12 | 9.59 | 6.68 | 1.54 | 2.66 | 1.78 | 0.16 | 4.97 | -7.59 | 1.01 | -1.68 | -5.36 | 10.58 | 1.50 | 2.86 | 8.74 | 5.00 | -0.98 | 1.84 | |
% of Revenue | 6.83 | 7.66 | 7.42 | 7.83 | 7.82 | 7.89 | 7.86 | 7.70 | 7.93 | 7.18 | 7.03 | 6.71 | 6.17 | 6.63 | 6.58 | 6.64 | 7.09 | 7.32 | 7.17 | 7.22 |
Gross Operating Profit | 537 | 613 | 695 | 700 | 711 | 723 | 739 | 757 | 770 | 792 | 818 | 846 | 876 | 897 | 917 | 934 | 947 | 960 | 973 | 983 |
Change (%) | 14.00 | 13.45 | 0.68 | 1.59 | 1.74 | 2.16 | 2.40 | 1.80 | 2.80 | 3.28 | 3.42 | 3.59 | 2.34 | 2.24 | 1.92 | 1.35 | 1.40 | 1.29 | 1.08 | |
% of Revenue | 93.17 | 92.34 | 92.58 | 92.17 | 92.18 | 92.11 | 92.14 | 92.30 | 92.07 | 92.82 | 92.97 | 93.29 | 93.83 | 93.37 | 93.42 | 93.36 | 92.91 | 92.68 | 92.83 | 92.78 |
SG&A | 1 | 4 | 5 | 1 | -1 | -2 | -2 | -1 | -0 | 1 | 3 | 1 | 1 | 2 | ||||||
Change (%) | 177.87 | 29.80 | -199.89 | 112.99 | -11.96 | -90.43 | 140.65 | -52.96 | 99.40 | |||||||||||
% of Revenue | 0.18 | 0.48 | 0.62 | 0.11 | -0.11 | -0.22 | -0.19 | -0.16 | -0.02 | 0.12 | 0.28 | 0.13 | 0.10 | 0.19 | ||||||
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 298 | 365 | 430 | 426 | 425 | 423 | 428 | 431 | 433 | 431 | 431 | 436 | 441 | 450 | 456 | 458 | 465 | 475 | 482 | 489 |
Change (%) | 22.27 | 17.86 | -0.96 | -0.36 | -0.33 | 1.15 | 0.66 | 0.42 | -0.37 | -0.05 | 1.31 | 1.03 | 2.01 | 1.30 | 0.53 | 1.46 | 2.27 | 1.50 | 1.35 | |
% of Revenue | 51.76 | 55.01 | 57.30 | 56.12 | 55.05 | 53.89 | 53.37 | 52.55 | 51.72 | 50.52 | 48.97 | 48.13 | 47.22 | 46.83 | 46.42 | 45.76 | 45.59 | 45.87 | 46.04 | 46.14 |
Operating Income | 278 | 298 | 321 | 333 | 347 | 362 | 374 | 389 | 404 | 422 | 449 | 470 | 493 | 511 | 526 | 543 | 555 | 561 | 565 | 571 |
Change (%) | 7.27 | 7.40 | 3.92 | 4.07 | 4.44 | 3.28 | 4.01 | 3.84 | 4.50 | 6.36 | 4.75 | 4.81 | 3.60 | 2.98 | 3.24 | 2.16 | 1.13 | 0.80 | 0.95 | |
% of Revenue | 48.24 | 44.99 | 42.70 | 43.88 | 44.95 | 46.11 | 46.63 | 47.45 | 48.28 | 49.48 | 51.03 | 51.87 | 52.78 | 53.17 | 53.58 | 54.24 | 54.41 | 54.13 | 53.96 | 53.86 |
Interest Expense | -42 | -57 | -70 | -73 | -75 | -35 | -34 | -33 | -33 | -34 | -40 | -26 | -57 | -64 | -58 | -73 | -60 | -81 | -85 | -81 |
Change (%) | 36.04 | 23.16 | 5.22 | 1.78 | -53.77 | -2.77 | -0.49 | -1.32 | 4.41 | 16.18 | -34.78 | 118.65 | 11.41 | -9.04 | 26.79 | -18.56 | 36.54 | 4.27 | -4.82 | |
% of Revenue | -7.22 | -8.54 | -9.29 | -9.67 | -9.69 | -4.40 | -4.19 | -4.08 | -3.94 | -4.04 | -4.55 | -2.88 | -6.11 | -6.62 | -5.89 | -7.32 | -5.86 | -7.87 | -8.11 | -7.63 |
Net Income | 152 | 157 | 167 | 180 | 194 | 191 | 216 | 238 | 259 | 293 | 308 | 315 | 325 | 339 | 346 | 355 | 357 | 354 | 356 | 360 |
Change (%) | 2.82 | 6.34 | 8.05 | 7.98 | -1.53 | 12.85 | 10.36 | 8.55 | 13.37 | 5.06 | 2.24 | 3.22 | 4.39 | 2.02 | 2.45 | 0.52 | -0.77 | 0.46 | 1.28 | |
% of Revenue | 26.42 | 23.62 | 22.19 | 23.71 | 25.21 | 24.38 | 26.94 | 29.08 | 30.94 | 34.39 | 35.04 | 34.76 | 34.83 | 35.35 | 35.29 | 35.45 | 35.00 | 34.16 | 33.94 | 33.99 |
Source: Capital IQ