Income Statement (TTM)
Autostrade Meridionali 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 69 | 73 | 80 | 78 | 93 | 103 | 73 | 47 | 23 | 5 | 13 | 3 | 7 | 7 | 6 | 4 | 2 | 2 | 3 |
| Change (%) | -8.49 | 6.04 | 9.21 | -1.95 | 18.27 | 10.95 | -29.08 | -35.97 | -51.05 | -78.90 | 174.69 | -74.66 | 99.20 | -1.62 | -2.59 | -30.62 | -53.78 | 20.64 | 17.11 | |
| % 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 | 56 | 58 | 57 | 58 | 56 | 61 | 66 | 53 | 34 | 20 | 3 | 3 | 10 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.62 | -0.58 | 2.27 | -4.65 | 9.36 | 8.36 | -19.96 | -36.50 | -40.89 | -82.92 | -4.90 | 205.74 | -76.15 | -8.95 | 6.93 | -30.70 | 25.52 | -9.24 | -10.18 | |
| % of Revenue | 73.54 | 83.27 | 78.07 | 73.11 | 71.10 | 65.75 | 64.21 | 72.46 | 71.86 | 86.79 | 70.24 | 24.32 | 293.45 | 35.14 | 32.52 | 35.70 | 35.66 | 96.84 | 72.86 | 55.88 |
| Gross Operating Profit | 20 | 12 | 16 | 22 | 23 | 32 | 37 | 20 | 13 | 3 | 1 | 10 | -6 | 4 | 4 | 4 | 3 | 0 | 1 | 1 |
| Change (%) | -42.15 | 39.01 | 33.91 | 5.37 | 40.21 | 15.94 | -45.43 | -34.58 | -77.01 | -52.46 | 598.47 | -164.76 | -166.78 | 2.35 | -7.18 | -30.58 | -97.73 | 936.15 | 90.35 | |
| % of Revenue | 26.46 | 16.73 | 21.93 | 26.89 | 28.90 | 34.25 | 35.79 | 27.54 | 28.14 | 13.21 | 29.76 | 75.68 | -193.45 | 64.86 | 67.48 | 64.30 | 64.34 | 3.16 | 27.14 | 44.12 |
| SG&A | 0 | 0 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.06 | 0.10 | ||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 58 | 59 | 58 | 60 | 57 | 64 | 69 | 46 | 36 | 11 | -6 | 3 | 1 | 4 | 4 | 4 | 3 | 2 | 2 | 2 |
| Change (%) | 1.75 | -1.20 | 3.69 | -5.62 | 12.41 | 7.97 | -33.07 | -21.81 | -69.63 | -154.09 | -142.90 | -78.97 | 619.66 | -0.47 | -2.04 | -14.40 | -29.07 | -8.48 | -9.27 | |
| % of Revenue | 76.38 | 84.92 | 79.12 | 75.12 | 72.31 | 68.72 | 66.87 | 63.11 | 77.06 | 47.82 | -122.58 | 19.14 | 15.89 | 57.42 | 58.09 | 58.42 | 72.08 | 110.60 | 83.90 | 65.00 |
| Operating Income | 18 | 10 | 15 | 20 | 22 | 29 | 34 | 27 | 11 | 12 | 11 | 11 | 3 | 3 | 3 | 3 | 1 | -0 | 0 | 1 |
| Change (%) | -41.59 | 46.86 | 30.12 | 9.12 | 33.59 | 17.51 | -21.02 | -60.19 | 11.34 | -9.98 | -0.21 | -73.65 | 0.85 | -3.18 | -3.35 | -53.41 | -117.55 | -283.26 | 154.57 | |
| % of Revenue | 23.62 | 15.08 | 20.88 | 24.88 | 27.69 | 31.28 | 33.13 | 36.89 | 22.94 | 52.18 | 222.58 | 80.86 | 84.11 | 42.58 | 41.91 | 41.58 | 27.92 | -10.60 | 16.10 | 35.00 |
| Interest Expense | -5 | -6 | -5 | -5 | -6 | -5 | -5 | -3 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 8.94 | -4.69 | -0.80 | 14.44 | -17.54 | -6.89 | -28.47 | -30.75 | -45.84 | -77.29 | -25.52 | 27.31 | -38.91 | 2.68 | -75.65 | 334.52 | -84.11 | -13.79 | -16.00 | |
| % of Revenue | -6.97 | -8.29 | -7.45 | -6.77 | -7.90 | -5.51 | -4.62 | -4.66 | -5.04 | -5.58 | -6.01 | -1.63 | -8.18 | -2.51 | -2.62 | -0.65 | -4.10 | -1.41 | -1.01 | -0.72 |
| Net Income | 8 | 4 | 7 | 10 | 15 | 16 | 21 | 25 | 16 | 16 | 6 | -1 | 2 | 1 | 2 | 2 | 1 | 0 | 1 | 1 |
| Change (%) | -49.61 | 77.23 | 43.12 | 43.22 | 9.45 | 33.85 | 16.39 | -36.96 | 0.65 | -59.98 | -115.16 | -273.78 | -13.11 | 16.02 | -1.63 | -60.63 | -48.31 | 91.39 | 47.75 | |
| % of Revenue | 10.59 | 5.83 | 9.75 | 12.78 | 18.66 | 17.27 | 20.83 | 34.19 | 33.66 | 69.23 | 131.28 | -7.25 | 49.70 | 21.68 | 25.57 | 25.82 | 14.65 | 16.38 | 25.99 | 32.79 |
Source: Capital IQ
