Income Statement (TTM)
Waga Energy SA 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 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 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 17 | 19 | 22 | 26 | 30 | 33 | 39 | 45 | 50 | 56 |
| Change (%) | 3.90 | 3.75 | 10.11 | 9.19 | 7.36 | 6.85 | 18.11 | 15.33 | 17.37 | 14.80 | 14.42 | 12.60 | 17.89 | 15.17 | 11.62 | 10.42 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 8 | 11 | 13 | 16 | 19 | 23 | 26 | 29 | 32 |
| Change (%) | 9.43 | 8.62 | 12.85 | 11.39 | 5.13 | 4.88 | 17.05 | 14.57 | 27.78 | 21.74 | 23.93 | 19.31 | 19.11 | 16.04 | 10.56 | 9.55 | |
| % of Revenue | 39.41 | 41.50 | 43.45 | 44.53 | 45.43 | 44.48 | 43.66 | 43.27 | 42.98 | 46.80 | 49.63 | 53.75 | 56.95 | 57.54 | 57.97 | 57.42 | 56.97 |
| Gross Operating Profit | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 11 | 12 | 13 | 14 | 14 | 17 | 19 | 21 | 24 |
| Change (%) | 0.31 | 0.30 | 8.01 | 7.42 | 9.21 | 8.44 | 18.93 | 15.92 | 9.52 | 8.69 | 5.06 | 4.81 | 16.28 | 14.00 | 13.10 | 11.59 | |
| % of Revenue | 60.59 | 58.50 | 56.55 | 55.47 | 54.57 | 55.52 | 56.34 | 56.73 | 57.02 | 53.20 | 50.37 | 46.25 | 43.05 | 42.46 | 42.03 | 42.58 | 43.03 |
| SG&A | 5 | 5 | 6 | 7 | 8 | 10 | 12 | 14 | 17 | 19 | 21 | 22 | 23 | 25 | 27 | 28 | 29 |
| Change (%) | 9.51 | 8.68 | 21.64 | 17.79 | 24.53 | 19.70 | 18.52 | 15.63 | 13.88 | 12.19 | 5.35 | 5.08 | 7.47 | 6.95 | 4.08 | 3.92 | |
| % of Revenue | 50.13 | 52.83 | 55.34 | 61.14 | 65.96 | 76.51 | 85.70 | 86.00 | 86.22 | 83.66 | 81.75 | 75.28 | 70.25 | 64.04 | 59.47 | 55.44 | 52.18 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 10 | 11 | 12 | 14 | 17 | 19 | 21 | 24 | 27 | 32 | 36 | 42 | 47 | 54 | 60 | 64 | 69 |
| Change (%) | 9.66 | 8.81 | 18.23 | 15.42 | 14.28 | 12.50 | 14.30 | 12.51 | 16.68 | 14.30 | 15.10 | 13.12 | 13.37 | 11.54 | 7.11 | 6.84 | |
| % of Revenue | 107.18 | 113.12 | 118.63 | 127.37 | 134.65 | 143.33 | 150.91 | 146.05 | 142.48 | 141.64 | 141.01 | 141.85 | 142.50 | 137.04 | 132.72 | 127.35 | 123.22 |
| Operating Income | -1 | -1 | -2 | -3 | -4 | -6 | -7 | -8 | -8 | -9 | -11 | -12 | -14 | -15 | -15 | -14 | -13 |
| Change (%) | 89.91 | 47.34 | 61.79 | 38.19 | 34.27 | 25.53 | 6.83 | 6.39 | 15.05 | 13.08 | 16.76 | 14.35 | 2.73 | 1.75 | -6.70 | -6.23 | |
| % of Revenue | -7.18 | -13.12 | -18.63 | -27.37 | -34.65 | -43.33 | -50.91 | -46.05 | -42.48 | -41.64 | -41.01 | -41.85 | -42.50 | -37.04 | -32.72 | -27.35 | -23.22 |
| Interest Expense | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 |
| Change (%) | 3.49 | 3.38 | 96.18 | 49.03 | 0.28 | 0.28 | -30.63 | -44.16 | 24.96 | 19.97 | -0.32 | -0.32 | 5.99 | 5.65 | 51.14 | 33.84 | |
| % of Revenue | -10.74 | -10.70 | -10.66 | -18.99 | -25.92 | -24.21 | -22.72 | -13.35 | -6.46 | -6.88 | -7.19 | -6.26 | -5.54 | -4.98 | -4.57 | -6.19 | -7.50 |
| Net Income | -2 | -3 | -4 | -6 | -8 | -9 | -11 | -10 | -10 | -11 | -13 | -14 | -16 | -17 | -17 | -17 | -18 |
| Change (%) | 30.45 | 23.34 | 64.96 | 39.38 | 17.22 | 14.69 | -3.51 | -3.64 | 13.32 | 11.75 | 12.66 | 11.23 | 3.97 | 3.82 | 0.94 | 0.93 | |
| % of Revenue | -23.03 | -28.92 | -34.38 | -51.50 | -65.75 | -71.78 | -77.05 | -62.95 | -52.59 | -50.78 | -49.43 | -48.67 | -48.07 | -42.40 | -38.22 | -34.56 | -31.59 |
Source: Capital IQ
