Income Statement (TTM)
Papoutsanis 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 41 | 43 | 44 | 48 | 55 | 59 | 64 | 70 | 62 | 61 | 62 | 64 | 66 | 69 | 75 |
| Change (%) | 4.43 | 5.46 | 2.43 | 9.35 | 13.53 | 8.41 | 8.02 | 8.80 | -10.76 | -1.76 | 1.07 | 4.16 | 2.79 | 4.57 | 7.92 | |
| % 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 |
| Cost Of Sales | 26 | 28 | 29 | 30 | 33 | 37 | 40 | 45 | 51 | 41 | 42 | 39 | 40 | 42 | 44 | 48 |
| Change (%) | 6.23 | 4.98 | 1.96 | 9.23 | 13.83 | 9.10 | 10.73 | 14.48 | -19.39 | 2.08 | -7.33 | 3.48 | 3.76 | 5.93 | 7.41 | |
| % of Revenue | 66.90 | 68.06 | 67.75 | 67.44 | 67.37 | 67.55 | 67.98 | 69.69 | 73.32 | 66.23 | 68.82 | 63.10 | 62.69 | 63.27 | 64.10 | 63.79 |
| Gross Operating Profit | 13 | 13 | 14 | 14 | 16 | 18 | 19 | 19 | 19 | 21 | 19 | 23 | 24 | 24 | 25 | 27 |
| Change (%) | 0.79 | 6.48 | 3.40 | 9.58 | 12.91 | 6.98 | 2.25 | -4.25 | 12.97 | -9.29 | 19.60 | 5.32 | 1.18 | 2.22 | 8.83 | |
| % of Revenue | 33.10 | 31.94 | 32.25 | 32.56 | 32.63 | 32.45 | 32.02 | 30.31 | 26.68 | 33.77 | 31.18 | 36.90 | 37.31 | 36.73 | 35.90 | 36.21 |
| SG&A | 6 | 6 | 7 | 8 | 9 | 11 | 11 | 12 | 12 | 14 | 12 | 15 | 15 | 16 | 17 | 19 |
| Change (%) | 0.65 | 10.20 | 11.42 | 12.58 | 22.88 | 4.50 | 5.39 | 4.69 | 12.84 | -14.35 | 27.04 | 2.56 | 6.96 | 0.87 | 12.82 | |
| % of Revenue | 15.76 | 15.19 | 15.87 | 17.27 | 17.78 | 19.24 | 18.55 | 18.10 | 17.41 | 22.02 | 19.19 | 24.13 | 23.76 | 24.72 | 23.85 | 24.93 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -20.79 | 4.63 | 3.30 | 7.90 | 12.79 | 3.46 | 6.25 | -4.12 | -3.68 | 0.80 | 8.94 | -0.42 | -1.65 | -0.53 | -3.46 | |
| % of Revenue | 2.19 | 1.66 | 1.65 | 1.66 | 1.64 | 1.63 | 1.55 | 1.53 | 1.35 | 1.45 | 1.49 | 1.61 | 1.54 | 1.47 | 1.40 | 1.25 |
| OpEx | 34 | 35 | 37 | 38 | 42 | 49 | 53 | 57 | 65 | 56 | 55 | 55 | 57 | 59 | 62 | 68 |
| Change (%) | 3.59 | 6.04 | 3.45 | 9.10 | 16.06 | 8.74 | 8.75 | 13.06 | -13.62 | -2.04 | 0.23 | 3.45 | 4.13 | 4.42 | 9.08 | |
| % of Revenue | 86.39 | 85.70 | 86.17 | 87.03 | 86.84 | 88.77 | 89.04 | 89.65 | 93.15 | 90.16 | 89.90 | 89.16 | 88.56 | 89.71 | 89.59 | 90.55 |
| Operating Income | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 9.75 | 1.99 | -3.96 | 10.97 | -3.13 | 5.77 | 2.08 | -28.05 | 28.26 | 0.81 | 8.48 | 9.94 | -7.56 | 5.83 | -2.05 | |
| % of Revenue | 13.61 | 14.30 | 13.83 | 12.97 | 13.16 | 11.23 | 10.96 | 10.35 | 6.85 | 9.84 | 10.10 | 10.84 | 11.44 | 10.29 | 10.41 | 9.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -8.45 | 3.16 | -4.50 | 10.66 | -6.84 | 5.88 | 6.69 | 9.50 | 155.20 | 3.06 | 2.13 | 11.36 | -6.42 | -3.52 | -12.74 | |
| % of Revenue | -1.08 | -0.95 | -0.93 | -0.87 | -0.88 | -0.72 | -0.70 | -0.69 | -0.70 | -2.00 | -2.10 | -2.12 | -2.26 | -2.06 | -1.90 | -1.54 |
| Net Income | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 2.75 | 1.56 | 4.84 | 6.49 | 11.23 | 4.35 | -5.56 | -6.95 | -9.65 | 5.59 | 7.78 | 12.35 | 1.07 | 9.94 | 6.16 | |
| % of Revenue | 9.72 | 9.56 | 9.21 | 9.43 | 9.18 | 8.99 | 8.66 | 7.57 | 6.47 | 6.55 | 7.04 | 7.51 | 8.10 | 7.97 | 8.38 | 8.24 |
Source: Capital IQ
