Income Statement (TTM)
Azienda Bresciana Petroli Nocivelli S.p.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 |
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 | 66 | 67 | 64 | 61 | 58 | 56 | 55 | 54 | 63 | 72 | 74 | 76 | 75 | 74 | 73 | 72 | 73 | 74 |
| Change (%) | 1.35 | -4.43 | -4.63 | -4.25 | -4.44 | -1.29 | -1.31 | 16.40 | 14.09 | 2.53 | 2.46 | -1.12 | -1.13 | -1.37 | -1.39 | 1.36 | 1.34 | |
| % 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 |
| Cost Of Sales | 47 | 48 | 44 | 41 | 39 | 37 | 35 | 33 | 40 | 47 | 51 | 55 | 53 | 52 | 51 | 50 | 50 | 51 |
| Change (%) | 1.04 | -7.25 | -7.82 | -5.10 | -5.38 | -4.77 | -5.01 | 21.18 | 17.48 | 8.00 | 7.41 | -2.54 | -2.61 | -2.24 | -2.30 | 1.28 | 1.26 | |
| % of Revenue | 71.50 | 71.28 | 69.18 | 66.86 | 66.27 | 65.61 | 63.30 | 60.92 | 63.42 | 65.30 | 68.79 | 72.10 | 71.06 | 70.00 | 69.38 | 68.74 | 68.69 | 68.63 |
| Gross Operating Profit | 19 | 19 | 20 | 20 | 20 | 19 | 20 | 21 | 23 | 25 | 23 | 21 | 22 | 22 | 22 | 23 | 23 | 23 |
| Change (%) | 2.14 | 2.59 | 2.52 | -2.52 | -2.59 | 5.36 | 5.09 | 8.95 | 8.22 | -7.77 | -8.42 | 2.57 | 2.50 | 0.67 | 0.66 | 1.54 | 1.52 | |
| % of Revenue | 28.50 | 28.72 | 30.82 | 33.14 | 33.73 | 34.39 | 36.70 | 39.08 | 36.58 | 34.70 | 31.21 | 27.90 | 28.94 | 30.00 | 30.62 | 31.26 | 31.31 | 31.37 |
| SG&A | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 5.18 | 3.44 | 3.33 | -4.45 | -4.66 | -8.73 | -9.57 | -2.23 | -2.28 | -1.44 | -1.47 | -0.48 | -0.48 | 2.94 | 2.85 | 3.46 | 3.34 | |
| % of Revenue | 9.97 | 10.35 | 11.20 | 12.14 | 12.11 | 12.08 | 11.17 | 10.24 | 8.60 | 7.36 | 7.08 | 6.81 | 6.85 | 6.90 | 7.20 | 7.51 | 7.66 | 7.81 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 56 | 56 | 53 | 50 | 48 | 46 | 44 | 42 | 49 | 56 | 59 | 62 | 62 | 61 | 60 | 58 | 59 | 60 |
| Change (%) | 1.21 | -5.77 | -6.13 | -3.89 | -4.04 | -4.28 | -4.47 | 16.15 | 13.90 | 6.15 | 5.80 | -1.42 | -1.44 | -1.28 | -2.76 | 1.43 | 1.41 | |
| % of Revenue | 84.27 | 84.15 | 82.97 | 81.67 | 81.98 | 82.31 | 79.82 | 77.26 | 77.10 | 76.97 | 79.69 | 82.28 | 82.03 | 81.77 | 81.84 | 80.70 | 80.76 | 80.81 |
| Operating Income | 10 | 11 | 11 | 11 | 11 | 10 | 11 | 12 | 14 | 17 | 15 | 13 | 13 | 14 | 13 | 14 | 14 | 14 |
| Change (%) | 2.12 | 2.71 | 2.64 | -5.86 | -6.23 | 12.62 | 11.21 | 17.25 | 14.71 | -9.59 | -10.60 | 0.31 | 0.31 | -1.76 | 4.76 | 1.08 | 1.07 | |
| % of Revenue | 15.73 | 15.85 | 17.03 | 18.33 | 18.02 | 17.69 | 20.18 | 22.74 | 22.90 | 23.03 | 20.31 | 17.72 | 17.97 | 18.23 | 18.16 | 19.30 | 19.24 | 19.19 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -3.76 | 5.82 | 5.50 | 8.93 | 8.20 | -5.08 | -5.35 | -13.00 | -14.94 | -2.90 | -2.99 | -0.79 | -0.79 | 242.86 | -47.45 | 0.43 | 0.43 | |
| % of Revenue | -0.23 | -0.21 | -0.24 | -0.26 | -0.30 | -0.34 | -0.32 | -0.31 | -0.23 | -0.17 | -0.16 | -0.16 | -0.16 | -0.16 | -0.54 | -0.29 | -0.29 | -0.28 |
| Net Income | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 3.40 | 3.62 | 3.49 | 4.97 | 4.74 | 0.32 | 0.32 | 4.73 | 4.52 | 0.63 | 0.63 | 2.45 | 2.39 | -1.84 | -1.88 | 1.17 | 1.16 | |
| % of Revenue | 11.80 | 12.03 | 13.05 | 14.16 | 15.52 | 17.01 | 17.29 | 17.57 | 15.81 | 14.49 | 14.22 | 13.96 | 14.47 | 14.98 | 14.91 | 14.84 | 14.81 | 14.78 |
Source: Capital IQ
