Income Statement (TTM)
CleanBnB 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 | 3 | 2 | 2 | 2 | 3 | 4 | 5 | 7 | 8 | 9 | 11 | 12 | 13 | 15 | 16 | 17 | 18 | 19 |
| Change (%) | -11.73 | 3.79 | 3.65 | 32.98 | 24.80 | 32.50 | 24.53 | 21.57 | 17.74 | 12.99 | 11.50 | 12.65 | 11.23 | 6.18 | 6.55 | 5.69 | 4.73 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 15 |
| Change (%) | -11.83 | -3.12 | -3.22 | 17.72 | 15.05 | 24.50 | 19.68 | 17.65 | 15.00 | 14.42 | 12.60 | 12.41 | 11.04 | 6.98 | 6.52 | 5.58 | 5.29 | |
| % of Revenue | 133.42 | 133.27 | 124.40 | 116.16 | 102.83 | 94.80 | 89.07 | 85.61 | 82.84 | 80.91 | 81.94 | 82.75 | 82.56 | 82.42 | 83.04 | 83.01 | 82.93 | 83.37 |
| Gross Operating Profit | -1 | -1 | -1 | -0 | -0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -12.14 | -23.87 | -31.36 | -76.71 | -329.46 | 178.25 | 64.06 | 44.89 | 30.98 | 6.95 | 6.50 | 13.84 | 12.15 | 2.43 | 6.72 | 6.20 | 2.00 | |
| % of Revenue | -33.42 | -33.27 | -24.40 | -16.16 | -2.83 | 5.20 | 10.93 | 14.39 | 17.16 | 19.09 | 18.06 | 17.25 | 17.44 | 17.58 | 16.96 | 16.99 | 17.07 | 16.63 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -18.90 | -2.78 | -2.86 | 17.44 | 14.85 | 17.39 | 14.82 | 5.60 | 5.30 | 3.79 | 3.65 | 9.75 | 8.88 | 3.34 | 3.23 | 2.93 | 2.85 | |
| % of Revenue | 37.10 | 34.09 | 31.93 | 29.93 | 26.43 | 24.32 | 21.55 | 19.87 | 17.26 | 15.43 | 14.18 | 13.18 | 12.84 | 12.57 | 12.23 | 11.85 | 11.54 | 11.34 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 11 | 12 | 13 | 15 | 15 | 16 | 17 | 18 |
| Change (%) | -12.77 | -3.48 | -3.61 | 17.87 | 15.16 | 20.99 | 17.35 | 15.10 | 13.12 | 12.23 | 10.90 | 11.62 | 10.41 | 6.28 | 5.91 | 5.11 | 4.86 | |
| % of Revenue | 184.07 | 181.90 | 169.16 | 157.32 | 139.44 | 128.67 | 117.50 | 110.72 | 104.83 | 100.71 | 100.04 | 99.50 | 98.58 | 97.86 | 97.96 | 97.37 | 96.84 | 96.96 |
| Operating Income | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -14.00 | -12.36 | -14.10 | -8.49 | -9.28 | -19.15 | -23.69 | -45.24 | -82.60 | -94.38 | -1,678.51 | 217.08 | 68.46 | 1.23 | 37.30 | 26.97 | 0.54 | |
| % of Revenue | -84.07 | -81.90 | -69.16 | -57.32 | -39.44 | -28.67 | -17.50 | -10.72 | -4.83 | -0.71 | -0.04 | 0.50 | 1.42 | 2.14 | 2.04 | 2.63 | 3.16 | 3.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 17.02 | -0.98 | -0.98 | 31.55 | 23.98 | 18.10 | 15.32 | 5.09 | 4.84 | 19.28 | 16.16 | -12.34 | -14.08 | -7.21 | -7.77 | 50.56 | 33.58 | |
| % of Revenue | -0.89 | -1.18 | -1.13 | -1.08 | -1.07 | -1.06 | -0.94 | -0.87 | -0.76 | -0.67 | -0.71 | -0.74 | -0.58 | -0.44 | -0.39 | -0.34 | -0.48 | -0.61 |
| Net Income | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | -12.17 | -11.56 | -13.08 | -10.99 | -12.35 | -17.80 | -21.65 | -39.77 | -66.02 | -36.88 | -58.42 | -376.36 | 136.18 | 57.13 | 36.36 | -2.96 | -3.05 | |
| % of Revenue | -88.56 | -88.12 | -75.09 | -62.97 | -42.15 | -29.60 | -18.36 | -11.55 | -5.72 | -1.65 | -0.92 | -0.34 | 0.84 | 1.79 | 2.65 | 3.40 | 3.12 | 2.89 |
Source: Capital IQ
