Income Statement (TTM)
AB Science S.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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.13 | 0.35 | 0.35 | 0.41 | 0.41 | -5.88 | -6.25 | -16.22 | -19.36 | -9.45 | -10.43 | 12.42 | 11.05 | 5.77 | 5.46 | -0.46 | -0.46 | |
| % 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 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | -32.02 | -55.80 | -126.23 | -743.75 | 115.53 | 72.52 | 42.04 | -44.30 | -79.54 | 98.39 | 49.59 | 158.15 | 61.26 | -16.45 | -19.69 | -84.24 | -534.57 | |
| % of Revenue | 6.40 | 4.36 | 1.92 | -0.50 | 3.22 | 6.91 | 12.66 | 19.18 | 12.75 | 3.24 | 7.09 | 11.84 | 27.19 | 39.48 | 31.19 | 23.75 | 3.76 | -16.42 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.06 | 2.91 | 2.82 | -3.31 | -3.42 | -11.70 | -13.25 | -9.55 | -10.56 | -13.05 | -15.01 | -7.15 | -7.70 | 20.27 | 16.86 | 25.64 | 20.41 | |
| % of Revenue | 93.60 | 95.64 | 98.08 | 100.50 | 96.78 | 93.09 | 87.34 | 80.82 | 87.25 | 96.76 | 92.91 | 88.16 | 72.81 | 60.52 | 68.81 | 76.25 | 96.24 | 116.42 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 4.30 | 0.79 | 0.78 | 8.56 | 7.88 | 4.58 | 4.38 | -10.40 | -11.60 | -0.98 | -0.99 | 1.27 | 1.26 | -5.38 | -5.69 | 3.75 | 3.62 | |
| % of Revenue | 207.00 | 216.17 | 217.12 | 218.07 | 235.77 | 253.33 | 281.49 | 313.40 | 335.19 | 367.43 | 401.79 | 444.14 | 400.11 | 364.85 | 326.36 | 291.87 | 304.22 | 316.70 |
| R&D | 12 | 13 | 12 | 12 | 12 | 11 | 13 | 14 | 14 | 13 | 13 | 12 | 11 | 10 | 8 | 6 | 5 | 4 |
| Change (%) | 2.95 | -3.20 | -3.31 | -3.27 | -3.38 | 12.46 | 11.08 | -2.45 | -2.51 | -3.32 | -3.43 | -7.95 | -8.64 | -22.19 | -28.51 | -16.23 | -19.38 | |
| % of Revenue | 786.91 | 811.18 | 782.50 | 754.02 | 726.40 | 699.00 | 835.24 | 989.63 | 1,152.27 | 1,393.01 | 1,487.26 | 1,603.47 | 1,312.88 | 1,080.10 | 794.59 | 538.63 | 453.30 | 367.16 |
| OpEx | 16 | 16 | 16 | 15 | 15 | 15 | 17 | 19 | 18 | 17 | 16 | 16 | 15 | 14 | 12 | 9 | 8 | 7 |
| Change (%) | 3.01 | -2.59 | -2.66 | -0.23 | -0.23 | 10.81 | 9.76 | -4.94 | -5.20 | -2.65 | -2.72 | -5.01 | -5.27 | -17.90 | -21.81 | -11.30 | -12.73 | |
| % of Revenue | 1,000.32 | 1,031.71 | 1,001.54 | 971.58 | 965.39 | 959.24 | 1,129.39 | 1,322.21 | 1,500.21 | 1,763.67 | 1,896.14 | 2,059.46 | 1,740.18 | 1,484.43 | 1,152.14 | 854.25 | 761.28 | 667.44 |
| Operating Income | -14 | -15 | -14 | -14 | -14 | -14 | -16 | -17 | -17 | -16 | -16 | -15 | -14 | -13 | -11 | -8 | -7 | -6 |
| Change (%) | 3.36 | -2.90 | -2.99 | -0.31 | -0.31 | 12.76 | 11.31 | -4.02 | -4.19 | -2.24 | -2.29 | -5.90 | -6.27 | -19.61 | -24.40 | -12.73 | -14.59 | |
| % of Revenue | -900.32 | -931.71 | -901.54 | -871.58 | -865.39 | -859.24 | -1,029.39 | -1,222.21 | -1,400.21 | -1,663.67 | -1,796.14 | -1,959.46 | -1,640.18 | -1,384.43 | -1,052.14 | -754.25 | -661.28 | -567.44 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | -90.80 | -9.40 | -10.38 | -37.89 | -61.02 | 1,450.00 | 93.55 | 9.64 | 8.79 | 15.74 | 13.60 | 20.56 | 17.06 | -12.05 | -13.70 | -1.55 | -1.58 | |
| % of Revenue | -80.22 | -7.39 | -6.67 | -5.96 | -3.69 | -1.43 | -23.57 | -48.66 | -63.68 | -85.91 | -109.80 | -139.25 | -149.34 | -157.42 | -130.90 | -107.12 | -105.94 | -104.76 |
| Net Income | -16 | -15 | -13 | -11 | -13 | -14 | -16 | -17 | -15 | -14 | -15 | -17 | -13 | -10 | -9 | -6 | -7 | -8 |
| Change (%) | -7.63 | -13.78 | -15.98 | 16.35 | 14.05 | 8.59 | 7.91 | -9.84 | -10.91 | 12.01 | 10.72 | -20.25 | -25.39 | -10.29 | -32.96 | 14.79 | 12.89 | |
| % of Revenue | -1,027.67 | -950.41 | -816.62 | -683.75 | -792.31 | -900.00 | -1,038.41 | -1,195.28 | -1,286.36 | -1,421.19 | -1,757.93 | -2,173.10 | -1,541.67 | -1,035.88 | -878.56 | -558.50 | -644.10 | -730.50 |
Source: Capital IQ
