Income Statement (TTM)
Class Editori 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | 65 | 63 | 65 | 66 | 70 | 73 | 77 | 77 | 134 | 81 | 138 | 85 | 88 | 88 | 85 | 84 | 86 | 86 |
| Change (%) | -6.18 | -2.98 | 4.08 | 1.78 | 4.93 | 5.38 | 4.56 | 0.54 | 73.94 | -39.80 | 70.86 | -38.51 | 3.88 | -0.05 | -3.15 | -1.29 | 2.54 | -0.89 | |
| % 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 | 64 | 62 | 59 | 59 | 58 | 60 | 61 | 64 | 65 | 68 | 70 | 70 | 70 | 69 | 69 | 69 | 69 | 70 | 69 |
| Change (%) | -3.25 | -4.33 | -0.02 | -1.58 | 2.04 | 2.56 | 4.25 | 2.50 | 4.10 | 2.58 | 0.82 | -0.21 | -1.62 | -0.21 | -0.11 | 0.53 | 0.70 | -0.39 | |
| % of Revenue | 93.16 | 96.07 | 94.74 | 91.01 | 88.00 | 85.58 | 83.29 | 83.04 | 84.66 | 50.66 | 86.33 | 50.94 | 82.67 | 78.29 | 78.17 | 80.62 | 82.11 | 80.64 | 81.04 |
| Gross Operating Profit | 5 | 3 | 3 | 6 | 8 | 10 | 12 | 13 | 12 | 66 | 11 | 68 | 15 | 19 | 19 | 17 | 15 | 17 | 16 |
| Change (%) | -46.12 | 29.91 | 77.95 | 35.85 | 26.10 | 22.11 | 6.11 | -9.05 | 459.34 | -83.32 | 513.27 | -78.28 | 30.13 | 0.54 | -14.05 | -8.86 | 10.97 | -2.94 | |
| % of Revenue | 6.84 | 3.93 | 5.26 | 8.99 | 12.00 | 14.42 | 16.71 | 16.96 | 15.34 | 49.34 | 13.67 | 49.06 | 17.33 | 21.71 | 21.83 | 19.38 | 17.89 | 19.36 | 18.96 |
| SG&A | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 76 | 77 | 74 | 73 | 73 | 76 | 78 | 81 | 81 | 106 | 100 | 109 | 101 | 82 | 82 | 84 | 83 | 85 | 85 |
| Change (%) | 0.36 | -3.41 | -1.09 | -0.18 | 3.43 | 3.02 | 4.11 | -0.25 | 31.41 | -5.42 | 8.08 | -6.81 | -18.69 | -0.13 | 1.97 | -0.67 | 2.07 | -0.38 | |
| % of Revenue | 110.97 | 118.72 | 118.19 | 112.32 | 110.16 | 108.59 | 106.16 | 105.70 | 104.88 | 79.23 | 124.48 | 78.74 | 119.34 | 93.41 | 93.33 | 98.27 | 98.88 | 98.43 | 98.92 |
| Operating Income | -8 | -12 | -11 | -8 | -7 | -6 | -5 | -4 | -4 | 28 | -20 | 29 | -16 | 6 | 6 | 1 | 1 | 1 | 1 |
| Change (%) | 60.05 | -5.68 | -29.50 | -16.09 | -11.30 | -24.46 | -3.19 | -13.98 | -840.78 | -170.96 | -248.39 | -155.92 | -135.42 | 1.17 | -74.85 | -36.40 | 44.57 | -32.23 | |
| % of Revenue | -10.97 | -18.72 | -18.19 | -12.32 | -10.16 | -8.59 | -6.16 | -5.70 | -4.88 | 20.77 | -24.48 | 21.26 | -19.34 | 6.59 | 6.67 | 1.73 | 1.12 | 1.57 | 1.08 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 |
| Change (%) | 47.34 | -4.32 | 8.42 | 9.35 | 4.94 | 27.44 | -21.36 | 5.48 | 1.87 | -26.28 | 15.91 | -21.97 | -4.89 | 28.24 | -9.39 | 39.71 | -13.59 | -3.47 | |
| % of Revenue | -2.22 | -3.48 | -3.43 | -3.58 | -3.84 | -3.84 | -4.65 | -3.50 | -3.67 | -2.15 | -2.63 | -1.79 | -2.27 | -2.07 | -2.66 | -2.49 | -3.52 | -2.97 | -2.89 |
| Net Income | -12 | -20 | -19 | -17 | -16 | -13 | -12 | -12 | -11 | 17 | 18 | 20 | 22 | 1 | 1 | -3 | -3 | -3 | -3 |
| Change (%) | 74.87 | -5.00 | -10.92 | -9.17 | -16.64 | -6.50 | 0.83 | -6.74 | -251.57 | 3.93 | 11.87 | 8.15 | -95.28 | -10.51 | -394.35 | 27.92 | -16.71 | 10.16 | |
| % of Revenue | -16.88 | -31.47 | -30.81 | -26.37 | -23.53 | -18.70 | -16.59 | -15.99 | -14.84 | 12.93 | 22.32 | 14.61 | 25.70 | 1.17 | 1.04 | -3.18 | -4.12 | -3.34 | -3.72 |
Source: Capital IQ
