Income Statement (TTM)
Graphisoft Park SE Ingatlanfejleszto Európai Részvénytársaság 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 15 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Change (%) | -0.22 | -0.89 | 0.03 | 0.90 | 0.78 | 1.23 | 1.62 | 1.39 | 1.63 | 2.40 | 2.09 | 2.09 | 1.58 | 0.69 | 0.90 | 0.49 | 0.38 | 0.17 | -0.08 | |
| % 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 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 12.22 | -4.95 | 2.08 | 0.00 | -1.02 | 0.00 | 7.22 | 5.77 | 6.36 | 6.84 | 7.20 | 5.97 | 2.11 | 4.14 | 0.00 | 4.64 | 7.59 | 5.29 | 5.03 | |
| % of Revenue | 0.62 | 0.69 | 0.67 | 0.68 | 0.67 | 0.66 | 0.65 | 0.69 | 0.72 | 0.75 | 0.79 | 0.82 | 0.86 | 0.86 | 0.89 | 0.88 | 0.92 | 0.98 | 1.04 | 1.09 |
| Gross Operating Profit | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Change (%) | -0.30 | -0.87 | 0.01 | 0.91 | 0.80 | 1.24 | 1.59 | 1.36 | 1.59 | 2.37 | 2.05 | 2.06 | 1.58 | 0.66 | 0.90 | 0.45 | 0.31 | 0.12 | -0.13 | |
| % of Revenue | 99.38 | 99.31 | 99.33 | 99.32 | 99.33 | 99.34 | 99.35 | 99.31 | 99.28 | 99.25 | 99.21 | 99.18 | 99.14 | 99.14 | 99.11 | 99.12 | 99.08 | 99.02 | 98.96 | 98.91 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.68 | -0.75 | 1.51 | 0.25 | -2.23 | 0.51 | 14.99 | 2.08 | 0.11 | -0.54 | 2.80 | 0.84 | 5.82 | 3.24 | 9.80 | 1.30 | -2.40 | -0.18 | 3.69 | |
| % of Revenue | 5.64 | 5.50 | 5.51 | 5.59 | 5.56 | 5.39 | 5.35 | 6.05 | 6.10 | 6.00 | 5.83 | 5.87 | 5.80 | 6.04 | 6.20 | 6.74 | 6.80 | 6.61 | 6.59 | 6.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -7.93 | -11.87 | -0.11 | -2.93 | 6.83 | 5.03 | -1.30 | 3.03 | -0.69 | 15.51 | 27.46 | 4.43 | -19.41 | -7.02 | -34.39 | 3.40 | 36.54 | 5.00 | 43.21 | |
| % of Revenue | 7.79 | 7.19 | 6.39 | 6.38 | 6.14 | 6.51 | 6.75 | 6.56 | 6.66 | 6.51 | 7.35 | 9.17 | 9.38 | 7.44 | 6.87 | 4.47 | 4.60 | 6.26 | 6.56 | 9.40 |
| Operating Income | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Change (%) | 0.43 | -0.04 | 0.04 | 1.16 | 0.39 | 0.97 | 1.84 | 1.28 | 1.79 | 1.49 | 0.07 | 1.86 | 3.75 | 1.31 | 3.50 | 0.35 | -1.37 | -0.15 | -3.11 | |
| % of Revenue | 92.21 | 92.81 | 93.61 | 93.62 | 93.86 | 93.49 | 93.25 | 93.44 | 93.34 | 93.49 | 92.65 | 90.83 | 90.62 | 92.56 | 93.13 | 95.53 | 95.40 | 93.74 | 93.44 | 90.60 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 11.15 | -4.05 | -1.64 | -1.02 | -3.09 | -1.34 | -0.85 | -0.63 | -0.86 | -0.41 | -0.70 | -1.47 | -1.25 | -1.81 | -1.48 | -1.19 | -1.64 | -1.60 | -2.02 | |
| % of Revenue | -12.19 | -13.58 | -13.14 | -12.93 | -12.68 | -12.19 | -11.88 | -11.59 | -11.36 | -11.08 | -10.78 | -10.48 | -10.12 | -9.84 | -9.59 | -9.37 | -9.21 | -9.03 | -8.87 | -8.69 |
| Net Income | -8 | -14 | -12 | -11 | 7 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 10 | 12 | 12 | 16 | 17 | 9 | 5 |
| Change (%) | 71.50 | -13.88 | -11.16 | -162.36 | 68.07 | 2.26 | -5.09 | -9.82 | -9.09 | 1.93 | 2.95 | 1.80 | 8.27 | 15.37 | -0.85 | 36.43 | 7.71 | -44.57 | -46.23 | |
| % of Revenue | -55.10 | -94.71 | -82.30 | -73.09 | 45.18 | 75.34 | 76.10 | 71.07 | 63.21 | 56.55 | 56.29 | 56.76 | 56.60 | 60.33 | 69.12 | 67.92 | 92.22 | 98.96 | 54.76 | 29.47 |
Source: Capital IQ
