ADB Income Statement - TTM - Aeroporto Guglielmo Marconi di Bologna S.p.A.

Income Statement (TTM)

Aeroporto Guglielmo Marconi di Bologna 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	2025 03-31
Revenue	83	66	53	51	51	58	67	86	101	112	123	132	134	144	146	153	158	165	171
Change (%)		-20.49	-20.01	-4.89	1.19	13.06	15.78	28.81	17.20	10.86	10.03	7.49	1.54	6.77	1.78	4.90	3.03	4.45	3.46
% 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	74	68	64	59	53	51	54	61	69	76	83	90	90	96	96	100	102	107	112
Change (%)		-7.23	-6.00	-8.19	-11.08	-2.08	4.10	13.29	13.23	10.34	9.73	7.71	-0.05	7.76	-0.63	3.90	2.69	4.14	4.86
% of Revenue	88.40	103.13	121.19	116.98	102.79	89.03	80.04	70.40	68.02	67.70	67.52	67.66	66.60	67.21	65.62	65.00	64.78	64.59	65.47

Gross Operating Profit	10	-2	-11	-9	-1	6	13	26	32	36	40	43	45	47	50	54	56	58	59
Change (%)		-121.48	440.75	-23.80	-83.36	-544.43	110.53	91.05	26.63	11.95	10.66	7.02	4.87	4.79	6.73	6.80	3.66	5.02	0.89
% of Revenue	11.60	-3.13	-21.19	-16.98	-2.79	10.97	19.96	29.60	31.98	32.30	32.48	32.34	33.40	32.79	34.38	35.00	35.22	35.41	34.53

SG&A	-0	1	0	1	1	1	1	1	1	1	2	1	1	0	0	0	0	1	1
Change (%)		-297.67	-13.58	48.52	33.28	1.38	-18.05	22.99	13.18	35.52	20.34	-8.97	-25.60	-81.44	-35.92	225.00	10.02	48.94	1.99
% of Revenue	-0.31	0.77	0.83	1.29	1.70	1.52	1.08	1.03	1.00	1.22	1.33	1.13	0.83	0.14	0.09	0.28	0.30	0.43	0.42

R&D
Change (%)
% of Revenue

OpEx	90	84	80	74	68	67	69	77	85	98	106	114	114	118	118	123	126	130	135
Change (%)		-5.89	-5.06	-7.16	-8.81	-1.76	2.83	12.41	10.22	15.39	8.37	6.82	0.40	3.63	-0.31	4.29	2.39	3.11	4.34
% of Revenue	107.49	127.23	151.00	147.39	132.83	115.41	102.51	89.45	84.13	87.57	86.25	85.72	84.76	82.27	80.58	80.12	79.63	78.61	79.28

Operating Income	-6	-18	-27	-24	-17	-9	-2	9	16	14	17	19	20	25	28	30	32	35	35
Change (%)		188.92	49.81	-11.61	-29.90	-46.92	-81.17	-641.92	76.33	-13.17	21.70	11.66	8.34	24.23	11.48	7.40	5.59	9.65	0.20
% of Revenue	-7.49	-27.23	-51.00	-47.39	-32.83	-15.41	-2.51	10.55	15.87	12.43	13.75	14.28	15.24	17.73	19.42	19.88	20.37	21.39	20.72

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-1
Change (%)		21.67	16.61	14.10	-0.90	-2.99	-3.08	0.28	0.28	19.23	25.58	26.06	24.96	-3.26	-7.71	-16.96	-20.82	0.99	5.01
% of Revenue	-0.57	-0.88	-1.28	-1.54	-1.51	-1.29	-1.08	-0.84	-0.72	-0.78	-0.88	-1.04	-1.28	-1.16	-1.05	-0.83	-0.64	-0.62	-0.63

Net Income	-5	-14	-21	-19	-13	-7	20	28	33	31	12	13	13	17	19	21	22	24	24
Change (%)		164.96	51.14	-9.56	-29.64	-48.61	-397.71	41.71	18.00	-6.97	-61.78	5.85	4.65	26.83	14.16	8.33	4.46	13.22	-1.69
% of Revenue	-6.14	-20.47	-38.68	-36.78	-25.57	-11.62	29.89	32.88	33.11	27.79	9.65	9.51	9.80	11.64	13.05	13.48	13.67	14.82	14.08

Source: Capital IQ

Aeroporto Guglielmo Marconi di Bologna S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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