ANIM Income Statement - TTM - Anima Holding SpA

Income Statement (TTM)

Anima Holding SpA 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	987	989	1,013	1,095	1,186	1,225	1,194	1,170	1,101	1,013	976	965	967	1,023	1,108	1,177	1,251	1,319	1,324	1,401
Change (%)		0.29	2.36	8.13	8.26	3.33	-2.56	-2.02	-5.83	-8.04	-3.64	-1.09	0.17	5.75	8.39	6.19	6.27	5.42	0.40	5.86
% 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	620	611	610	668	735	751	756	758	715	673	640	622	614	634	677	709	739	764	757	800
Change (%)		-1.55	-0.14	9.57	9.92	2.20	0.67	0.25	-5.59	-5.88	-5.00	-2.78	-1.27	3.30	6.75	4.74	4.18	3.41	-0.83	5.67
% of Revenue	62.88	61.73	60.22	61.03	61.96	61.29	63.31	64.78	64.94	66.47	65.53	64.41	63.49	62.02	61.08	60.24	59.06	57.93	57.21	57.11

Gross Operating Profit	366	379	403	427	451	474	438	412	386	340	336	344	353	388	431	468	512	555	567	601
Change (%)		3.41	6.39	5.94	5.66	5.16	-7.66	-5.93	-6.25	-12.04	-0.96	2.12	2.77	10.00	11.07	8.47	9.44	8.34	2.11	6.11
% of Revenue	37.12	38.27	39.78	38.97	38.04	38.71	36.69	35.22	35.06	33.53	34.47	35.59	36.51	37.98	38.92	39.76	40.94	42.07	42.79	42.89

SG&A	83	83	82	85	86	88	88	89	86	89	90	92	96	106	112	124	135	140	154	158
Change (%)		0.44	-1.08	3.00	1.75	1.78	0.08	1.74	-3.24	2.88	1.97	1.50	4.60	10.32	5.73	10.24	9.18	3.82	10.15	2.24
% of Revenue	8.37	8.39	8.10	7.72	7.26	7.15	7.34	7.62	7.83	8.76	9.27	9.51	9.94	10.37	10.11	10.50	10.78	10.62	11.65	11.25

R&D
Change (%)
% of Revenue

OpEx	756	747	743	804	869	883	889	892	847	807	775	758	754	785	835	869	911	944	921	977
Change (%)		-1.13	-0.62	8.29	8.05	1.64	0.60	0.33	-5.01	-4.70	-3.99	-2.17	-0.51	4.15	6.37	4.06	4.81	3.62	-2.50	6.17
% of Revenue	76.61	75.53	73.33	73.44	73.30	72.10	74.44	76.22	76.88	79.67	79.39	78.52	77.99	76.81	75.37	73.86	72.84	71.60	69.53	69.73

Operating Income	231	242	270	291	317	342	305	278	255	206	201	207	213	237	273	308	340	374	403	424
Change (%)		4.96	11.54	7.67	8.83	7.98	-10.72	-8.86	-8.44	-19.14	-2.29	3.07	2.65	11.42	15.11	12.69	10.41	10.26	7.73	5.14
% of Revenue	23.39	24.47	26.67	26.56	26.70	27.90	25.56	23.78	23.12	20.33	20.61	21.48	22.01	23.19	24.63	26.14	27.16	28.40	30.47	30.27

Interest Expense	-14	-10	-10	-11	-12	-13	-14	-13	-13	-13	-13	-13	-13	-12	-12	-12	-12	-12	-12	-12
Change (%)		-28.84	-0.28	8.11	8.44	8.98	4.55	-4.19	-1.68	2.26	-0.97	0.15	-2.47	-7.41	0.55	-1.36	2.16	2.29	0.28	1.55
% of Revenue	-1.45	-1.03	-1.00	-1.00	-1.00	-1.06	-1.13	-1.11	-1.16	-1.29	-1.32	-1.34	-1.31	-1.14	-1.06	-0.99	-0.95	-0.92	-0.92	-0.88

Net Income	147	155	174	213	228	239	211	168	149	121	121	125	130	149	172	206	227	228	247	261
Change (%)		5.66	12.29	21.86	7.43	4.49	-11.47	-20.37	-11.48	-18.89	-0.07	3.20	4.75	14.09	15.24	20.31	9.97	0.41	8.36	5.78
% of Revenue	14.90	15.70	17.23	19.41	19.27	19.48	17.70	14.39	13.52	11.93	12.37	12.90	13.49	14.56	15.48	17.54	18.15	17.28	18.65	18.64

Source: Capital IQ

GB:ANIMM
GB:0QTI	€6.98
DE:124	€5.88

Anima Holding SpA - Income Statement (TTM)

Income Statement (TTM)

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