SPAN Income Statement - TTM - Span d.d.

Income Statement (TTM)

Span d.d. 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	2025 03-31	2025 06-30
Revenue	610	585	682	766	767	108	104	111	110	111	119	129	143	151	168	175	180	207	209
Change (%)		-4.12	16.69	12.19	0.22	-85.91	-3.81	6.32	-0.38	0.97	7.07	8.21	10.82	5.85	10.82	4.53	2.88	15.04	1.05
% 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	567	534	630	709	717	100	94	99	98	98	106	116	133	143	157	164	167	192	192
Change (%)		-5.93	18.02	12.57	1.09	-86.10	-5.67	5.27	-0.73	0.26	7.72	9.43	14.83	7.00	10.02	4.49	1.82	14.78	0.44
% of Revenue	92.98	91.23	92.28	92.59	93.40	92.10	90.32	89.42	89.12	88.49	89.03	90.02	93.28	94.29	93.61	93.58	92.62	92.40	91.85

Gross Operating Profit	43	51	53	57	51	9	10	12	12	13	13	13	10	9	11	11	13	16	17
Change (%)		19.84	2.75	7.62	-10.76	-83.12	17.89	16.10	2.50	6.85	2.04	-1.64	-25.33	-10.15	24.09	5.03	18.34	18.35	8.46
% of Revenue	7.02	8.77	7.72	7.41	6.60	7.90	9.68	10.58	10.88	11.51	10.97	9.98	6.72	5.71	6.39	6.42	7.38	7.60	8.15

SG&A	5	5	5	5	5	1	1	1	1	1	1	1	2	2	2	2	1	1	1
Change (%)		0.00	0.00	0.00	-0.92	-86.80	0.68	-0.03	120.40	0.00	0.00	0.00	74.70	0.00	0.00	0.00	-40.99	0.00	0.00
% of Revenue	0.75	0.78	0.67	0.60	0.59	0.55	0.58	0.54	1.20	1.19	1.11	1.03	1.62	1.53	1.38	1.32	0.76	0.66	0.65

R&D
Change (%)
% of Revenue

OpEx	591	559	657	737	740	103	98	104	103	105	113	124	141	150	164	171	175	200	202
Change (%)		-5.50	17.58	12.12	0.49	-86.06	-5.04	6.02	-0.42	1.22	7.92	9.93	13.25	6.44	9.72	4.28	1.95	14.71	0.68
% of Revenue	96.94	95.55	96.28	96.23	96.49	95.47	94.25	93.98	93.94	94.17	94.92	96.43	98.54	99.09	98.10	97.86	96.98	96.70	96.35

Operating Income	19	26	25	29	27	5	6	7	7	6	6	5	2	1	3	4	5	7	8
Change (%)		39.42	-2.49	13.86	-6.79	-81.81	22.15	11.31	0.14	-2.77	-6.67	-23.91	-54.65	-34.03	131.44	17.51	45.27	25.62	11.65
% of Revenue	3.06	4.45	3.72	3.77	3.51	4.53	5.75	6.02	6.06	5.83	5.08	3.57	1.46	0.91	1.90	2.14	3.02	3.30	3.65

Interest Expense	-3	-2	-2	-2	-2	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.88	-5.76	-1.10	-24.51	-88.63	-6.09	-9.02	-17.34	-4.51	-4.98	10.35	7.02	12.67	42.93	22.02	18.75	9.54	-5.62
% of Revenue	-0.41	-0.42	-0.34	-0.30	-0.23	-0.18	-0.18	-0.15	-0.13	-0.12	-0.11	-0.11	-0.11	-0.11	-0.14	-0.17	-0.19	-0.18	-0.17

Net Income	8	14	14	18	24	4	5	6	7	6	6	4	1	1	1	2	3	5	6
Change (%)		83.17	-4.47	33.92	29.80	-81.34	22.01	18.71	3.56	-6.25	-10.99	-29.87	-70.55	-42.94	89.63	30.91	109.69	38.18	28.74
% of Revenue	1.28	2.44	2.00	2.39	3.09	4.09	5.19	5.80	6.03	5.59	4.65	3.01	0.80	0.43	0.74	0.93	1.89	2.27	2.89

Source: Capital IQ

Span d.d. - Income Statement (TTM)

Income Statement (TTM)