0R9H Income Statement - TTM - Banca Sistema S.p.A.

Income Statement (TTM)

Banca Sistema 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	92	92	94	92	92	97	98	104	106	97	99	94	90	99	100	103	111	120	134	135
Change (%)		0.58	2.49	-2.09	-0.80	6.12	0.32	7.01	1.41	-8.09	1.96	-5.02	-4.09	9.42	1.22	3.10	7.83	7.81	11.36	0.63
% 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
Change (%)
% of Revenue

Gross Operating Profit	92	92	94	92	92	97	98	104	106	97	99	94	90	99	100	103	111	120	134	135
Change (%)		0.58	2.49	-2.09	-0.80	6.12	0.32	7.01	1.41	-8.09	1.96	-5.02	-4.09	9.42	1.22	3.10	7.83	7.81	11.36	0.63
% 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

SG&A	45	49	52	57	58	61	60	60	61	56	58	58	58	64	65	65	67	67	69	71
Change (%)		8.42	5.80	10.07	1.47	5.01	-1.45	0.15	1.00	-8.38	3.33	1.62	-0.15	9.93	0.49	1.27	3.10	0.03	2.80	2.55
% of Revenue	49.50	53.36	55.08	61.92	63.33	62.67	61.56	57.62	57.38	57.20	57.97	62.02	64.57	64.86	64.40	63.26	60.48	56.11	51.80	52.79

R&D
Change (%)
% of Revenue

OpEx	52	54	56	60	62	62	62	63	64	63	66	67	65	73	73	78	81	77	78	78
Change (%)		3.88	4.68	6.65	3.14	0.34	-0.31	1.94	2.37	-1.86	4.29	1.29	-1.90	11.10	0.04	7.23	4.55	-5.46	1.87	-1.04
% of Revenue	56.22	58.07	59.31	64.60	67.17	63.51	63.11	60.12	60.68	64.80	66.28	70.68	72.30	73.40	72.54	75.45	73.15	64.15	58.69	57.71

Operating Income	40	39	38	33	30	36	36	42	42	34	33	28	25	26	28	25	30	43	55	57
Change (%)		-3.67	-0.54	-14.82	-7.99	17.93	1.43	15.69	-0.02	-17.71	-2.32	-17.42	-9.38	5.06	4.49	-7.80	17.92	43.94	28.33	3.00
% of Revenue	43.78	41.93	40.69	35.40	32.83	36.49	36.89	39.88	39.32	35.20	33.72	29.32	27.70	26.60	27.46	24.55	26.85	35.85	41.31	42.29

Interest Expense
Change (%)
% of Revenue

Net Income	28	26	26	22	21	23	23	27	26	22	21	17	16	17	17	15	17	25	33	34
Change (%)		-6.86	-0.13	-14.51	-5.31	9.97	-0.74	16.84	-2.45	-16.24	-3.01	-19.12	-10.06	6.18	2.57	-11.34	16.37	44.25	29.62	3.57
% of Revenue	30.65	28.39	27.66	24.15	23.05	23.89	23.64	25.81	24.82	22.62	21.52	18.33	17.18	16.68	16.90	14.53	15.68	20.98	24.43	25.14

Source: Capital IQ

IT:BST	€1.62
GB:BSTM
DE:B2S	€1.58

Banca Sistema S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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