Income Statement (TTM)
Avax 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 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 | 463 | 464 | 464 | 722 | 592 | 559 | 525 | 482 | 403 | 402 | 401 | 431 | 454 | 502 | 550 | 601 | 651 |
| Change (%) | 0.19 | 0.19 | 55.42 | -17.96 | -5.69 | -6.03 | -8.20 | -16.41 | -0.26 | -0.26 | 7.46 | 5.35 | 10.68 | 9.65 | 9.19 | 8.41 | |
| % 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 | 409 | 409 | 408 | 663 | 561 | 542 | 523 | 477 | 382 | 374 | 367 | 395 | 417 | 445 | 474 | 522 | 569 |
| Change (%) | -0.22 | -0.22 | 62.74 | -15.50 | -3.37 | -3.49 | -8.78 | -19.94 | -1.98 | -2.02 | 7.81 | 5.43 | 6.87 | 6.43 | 10.04 | 9.12 | |
| % of Revenue | 88.49 | 88.13 | 87.77 | 91.90 | 94.66 | 96.99 | 99.62 | 99.00 | 94.82 | 93.17 | 91.52 | 91.82 | 91.89 | 88.73 | 86.12 | 86.79 | 87.36 |
| Gross Operating Profit | 53 | 55 | 57 | 58 | 32 | 17 | 2 | 5 | 21 | 27 | 34 | 35 | 37 | 57 | 76 | 79 | 82 |
| Change (%) | 3.35 | 3.24 | 2.90 | -45.89 | -46.83 | -88.07 | 140.86 | 331.84 | 31.37 | 23.88 | 3.65 | 4.46 | 53.83 | 34.99 | 3.91 | 3.76 | |
| % of Revenue | 11.51 | 11.87 | 12.23 | 8.10 | 5.34 | 3.01 | 0.38 | 1.00 | 5.18 | 6.83 | 8.48 | 8.18 | 8.11 | 11.27 | 13.88 | 13.21 | 12.64 |
| SG&A | 50 | 49 | 48 | 44 | 50 | 53 | 57 | 50 | 47 | 45 | 43 | 74 | 32 | 35 | 33 | 31 | 35 |
| Change (%) | -2.14 | -2.18 | -7.85 | 11.35 | 7.70 | 7.15 | -13.35 | -4.12 | -5.18 | -5.46 | 74.24 | -57.05 | 9.96 | -5.40 | -5.02 | 10.81 | |
| % of Revenue | 10.90 | 10.65 | 10.39 | 6.16 | 8.36 | 9.55 | 10.89 | 10.28 | 11.79 | 11.21 | 10.63 | 17.23 | 7.02 | 6.98 | 6.02 | 5.24 | 5.35 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 460 | 458 | 456 | 725 | 610 | 597 | 584 | 522 | 429 | 416 | 403 | 443 | 454 | 493 | 533 | 578 | 624 |
| Change (%) | -0.41 | -0.41 | 58.93 | -15.84 | -2.18 | -2.23 | -10.47 | -17.82 | -3.07 | -3.17 | 10.05 | 2.31 | 8.72 | 8.02 | 8.54 | 7.86 | |
| % of Revenue | 99.39 | 98.80 | 98.20 | 100.42 | 103.02 | 106.86 | 111.19 | 108.45 | 106.61 | 103.60 | 100.57 | 103.00 | 100.03 | 98.26 | 96.81 | 96.23 | 95.74 |
| Operating Income | 3 | 6 | 8 | -3 | -18 | -38 | -59 | -41 | -27 | -14 | -2 | -13 | -0 | 9 | 18 | 23 | 28 |
| Change (%) | 98.16 | 49.54 | -136.69 | 484.43 | 114.00 | 53.27 | -30.72 | -34.57 | -45.69 | -84.13 | 462.15 | -98.84 | -5,937.89 | 101.71 | 28.87 | 22.40 | |
| % of Revenue | 0.61 | 1.20 | 1.80 | -0.42 | -3.02 | -6.86 | -11.19 | -8.45 | -6.61 | -3.60 | -0.57 | -3.00 | -0.03 | 1.74 | 3.19 | 3.77 | 4.26 |
| Interest Expense | -24 | -24 | -24 | -25 | -22 | -22 | -22 | -22 | -21 | -22 | -23 | -38 | -21 | -22 | -22 | -24 | -25 |
| Change (%) | -1.57 | -1.60 | 7.58 | -11.50 | -1.41 | -0.82 | 1.65 | -5.65 | 4.24 | 4.07 | 68.70 | -44.70 | 2.71 | 2.64 | 7.52 | 5.24 | |
| % of Revenue | -5.25 | -5.15 | -5.06 | -3.50 | -3.78 | -3.95 | -4.17 | -4.62 | -5.21 | -5.45 | -5.69 | -8.93 | -4.69 | -4.35 | -4.07 | -4.01 | -3.89 |
| Net Income | 6 | 3 | 1 | 0 | -14 | -11 | -8 | 16 | 38 | 36 | 33 | 13 | 10 | 15 | 21 | 25 | 30 |
| Change (%) | -43.95 | -78.41 | -51.45 | -4,326.99 | -20.95 | -26.51 | -290.09 | 145.46 | -6.80 | -7.29 | -61.35 | -19.05 | 49.52 | 33.12 | 23.38 | 18.95 | |
| % of Revenue | 1.22 | 0.68 | 0.15 | 0.05 | -2.37 | -1.99 | -1.56 | 3.22 | 9.46 | 8.84 | 8.22 | 2.96 | 2.27 | 3.07 | 3.73 | 4.21 | 4.62 |
Source: Capital IQ
