Income Statement (TTM)
Tamburi Investment Partners 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 | 5 | 4 | 3 | 5 | 5 | 6 | 6 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -6.51 | -37.69 | 87.50 | -4.15 | 28.86 | -4.39 | -35.68 | -14.27 | -44.21 | 0.86 | -13.75 | 3.33 | -7.24 | 4.09 | 2.16 | -24.53 | -7.31 | -10.40 | |
| % 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 | 3 | 2 | 4 | 4 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -23.74 | 74.44 | 12.24 | 4.53 | 3.68 | -35.91 | -9.17 | -5.21 | 5.05 | -2.69 | 19.36 | 5.20 | -5.70 | 2.47 | -6.06 | -2.16 | -0.80 | -2.60 | |
| % of Revenue | 63.22 | 51.57 | 144.38 | 86.43 | 94.25 | 75.83 | 50.84 | 71.79 | 79.38 | 149.47 | 144.21 | 199.57 | 203.18 | 206.53 | 203.33 | 186.96 | 242.37 | 259.39 | 281.98 |
| Gross Operating Profit | 2 | 2 | -1 | 1 | 0 | 2 | 3 | 1 | 1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 |
| Change (%) | 23.11 | -157.10 | -157.33 | -59.42 | 442.00 | 94.51 | -63.10 | -37.33 | -233.85 | -9.87 | 94.26 | 7.08 | -4.22 | 0.96 | -14.02 | 23.56 | 3.77 | 2.29 | |
| % of Revenue | 36.78 | 48.43 | -44.38 | 13.57 | 5.75 | 24.17 | 49.16 | 28.21 | 20.62 | -49.47 | -44.21 | -99.57 | -103.18 | -106.53 | -103.33 | -86.96 | -142.37 | -159.39 | -181.98 |
| SG&A | 12 | 13 | 46 | 50 | 48 | 49 | 16 | 16 | 30 | 30 | 33 | 37 | 23 | 33 | 36 | 30 | 29 | 21 | 18 |
| Change (%) | 6.18 | 253.78 | 9.21 | -2.63 | 0.38 | -66.23 | -2.35 | 86.97 | 1.62 | 7.32 | 11.98 | -36.79 | 43.87 | 7.51 | -16.31 | -2.20 | -28.36 | -15.69 | |
| % of Revenue | 257.74 | 292.72 | 1,662.08 | 968.08 | 983.43 | 766.05 | 270.59 | 410.85 | 896.04 | 1,632.06 | 1,736.68 | 2,254.74 | 1,379.26 | 2,139.13 | 2,209.47 | 1,810.06 | 2,345.47 | 1,812.88 | 1,705.88 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 15 | 16 | 50 | 55 | 53 | 54 | 20 | 19 | 33 | 34 | 36 | 40 | 27 | 37 | 40 | 34 | 33 | 24 | 21 |
| Change (%) | 0.21 | 221.87 | 9.38 | -2.03 | 0.66 | -63.09 | -3.35 | 71.93 | 1.93 | 6.42 | 12.42 | -33.05 | 37.08 | 7.01 | -15.24 | -2.14 | -25.49 | -13.79 | |
| % of Revenue | 328.53 | 352.13 | 1,819.03 | 1,061.22 | 1,084.70 | 847.31 | 327.14 | 491.59 | 985.90 | 1,801.14 | 1,900.57 | 2,477.34 | 1,604.96 | 2,371.65 | 2,438.18 | 2,022.91 | 2,623.11 | 2,108.83 | 2,029.21 |
| Operating Income | -11 | -11 | -47 | -49 | -49 | -47 | -14 | -15 | -30 | -32 | -34 | -39 | -25 | -35 | -38 | -32 | -32 | -23 | -20 |
| Change (%) | 3.15 | 324.82 | 4.84 | -1.81 | -2.20 | -70.94 | 10.88 | 93.95 | 7.13 | 6.75 | 13.87 | -34.58 | 40.02 | 7.14 | -15.99 | -0.97 | -26.21 | -13.96 | |
| % of Revenue | -228.53 | -252.13 | -1,719.03 | -961.22 | -984.70 | -747.31 | -227.14 | -391.59 | -885.90 | -1,701.14 | -1,800.57 | -2,377.34 | -1,504.95 | -2,271.65 | -2,338.18 | -1,922.91 | -2,523.11 | -2,008.83 | -1,929.21 |
| Interest Expense | -9 | -9 | -10 | -8 | -8 | -8 | -5 | -8 | -8 | -8 | -8 | -8 | -100 | -8 | -8 | -15 | -16 | -12 | -14 |
| Change (%) | 1.12 | 11.15 | -24.34 | 0.12 | 0.12 | -29.73 | 43.69 | 1.11 | 1.09 | 0.98 | 0.30 | 1,136.82 | -91.91 | 0.25 | 88.48 | 3.54 | -24.62 | 18.07 | |
| % of Revenue | -192.54 | -208.24 | -371.46 | -149.90 | -156.57 | -121.64 | -89.41 | -199.73 | -235.56 | -426.82 | -427.34 | -496.96 | -5,948.19 | -518.94 | -499.82 | -922.17 | -1,265.10 | -1,028.88 | -1,355.87 |
| Net Income | -2 | 0 | -13 | 21 | 23 | 23 | 33 | 35 | 126 | 134 | 144 | 135 | 45 | 85 | 83 | 79 | 79 | 38 | 34 |
| Change (%) | -107.01 | -8,629.37 | -267.72 | 8.25 | -1.43 | 47.70 | 5.60 | 258.09 | 6.19 | 7.27 | -6.14 | -66.51 | 88.54 | -3.22 | -4.09 | 0.35 | -51.87 | -10.47 | |
| % of Revenue | -44.86 | 3.37 | -460.71 | 412.12 | 465.44 | 356.02 | 550.01 | 903.05 | 3,771.97 | 7,179.14 | 7,635.64 | 8,309.37 | 2,692.97 | 5,473.50 | 5,089.26 | 4,778.18 | 6,353.00 | 3,298.96 | 3,296.69 |
Source: Capital IQ
