Income Statement (TTM)
Allcore 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 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 | 19 | 22 | 24 | 25 | 27 | 29 | 32 | 34 | 35 | 36 | 37 | 39 | 40 | 42 | 43 | 44 | 45 |
| Change (%) | 11.82 | 10.57 | 6.28 | 5.91 | 10.16 | 9.23 | 4.38 | 4.20 | 3.11 | 3.01 | 3.90 | 3.75 | 3.79 | 3.65 | 2.49 | 2.43 | |
| % 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 |
| Cost Of Sales | 16 | 18 | 20 | 22 | 24 | 26 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 37 |
| Change (%) | 13.04 | 11.53 | 8.52 | 7.85 | 8.13 | 7.52 | 3.34 | 3.24 | 3.63 | 3.50 | 3.97 | 3.81 | 3.12 | 3.03 | 0.93 | 0.93 | |
| % of Revenue | 84.27 | 85.18 | 85.92 | 87.73 | 89.34 | 87.69 | 86.31 | 85.45 | 84.66 | 85.09 | 85.50 | 85.56 | 85.61 | 85.06 | 84.55 | 83.26 | 82.04 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 |
| Change (%) | 5.33 | 5.06 | -7.39 | -7.98 | 27.24 | 21.41 | 10.94 | 9.86 | 0.22 | 0.22 | 3.48 | 3.37 | 7.77 | 7.21 | 11.01 | 9.92 | |
| % of Revenue | 15.73 | 14.82 | 14.08 | 12.27 | 10.66 | 12.31 | 13.69 | 14.55 | 15.34 | 14.91 | 14.50 | 14.44 | 14.39 | 14.94 | 15.45 | 16.74 | 17.96 |
| SG&A | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 4.45 | 4.26 | -22.50 | -29.03 | 22.46 | 18.34 | 10.82 | 9.76 | 8.73 | 8.03 | 8.43 | 7.77 | 11.40 | 10.23 | 1.12 | 1.10 | |
| % of Revenue | 7.77 | 7.26 | 6.85 | 4.99 | 3.35 | 3.72 | 4.03 | 4.28 | 4.51 | 4.75 | 4.98 | 5.20 | 5.40 | 5.80 | 6.17 | 6.08 | 6.01 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 18 | 20 | 22 | 24 | 25 | 27 | 30 | 31 | 32 | 33 | 34 | 36 | 38 | 39 | 41 | 42 | 43 |
| Change (%) | 11.79 | 10.54 | 6.10 | 5.75 | 9.25 | 8.47 | 3.41 | 3.30 | 4.08 | 3.92 | 5.00 | 4.76 | 4.18 | 4.01 | 2.31 | 2.26 | |
| % of Revenue | 93.77 | 93.74 | 93.71 | 93.55 | 93.41 | 92.63 | 91.99 | 91.14 | 90.35 | 91.20 | 92.00 | 92.98 | 93.88 | 94.23 | 94.56 | 94.39 | 94.24 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 12.39 | 11.02 | 9.01 | 8.26 | 23.06 | 18.74 | 15.55 | 13.45 | -5.97 | -6.34 | -8.81 | -9.67 | -2.11 | -2.15 | 5.57 | 5.27 | |
| % of Revenue | 6.23 | 6.26 | 6.29 | 6.45 | 6.59 | 7.37 | 8.01 | 8.86 | 9.65 | 8.80 | 8.00 | 7.02 | 6.12 | 5.77 | 5.44 | 5.61 | 5.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 100.00 | 260.98 | 113.29 | -5.79 | -6.14 | 1.48 | 1.46 | 40.88 | 29.02 | 2.83 | 2.76 | 11.09 | 9.98 | 55.26 | 35.59 | ||
| % of Revenue | -0.02 | -0.03 | -0.11 | -0.22 | -0.19 | -0.16 | -0.16 | -0.15 | -0.21 | -0.26 | -0.26 | -0.26 | -0.27 | -0.29 | -0.44 | -0.58 | |
| Net Income | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 15.66 | 13.54 | 5.66 | 5.36 | 24.29 | 19.55 | 8.22 | 7.60 | -7.56 | -8.18 | -16.06 | -19.13 | -11.75 | -13.32 | 6.99 | 6.53 | |
| % of Revenue | 4.43 | 4.58 | 4.71 | 4.68 | 4.65 | 5.25 | 5.75 | 5.96 | 6.15 | 5.52 | 4.92 | 3.97 | 3.10 | 2.63 | 2.20 | 2.30 | 2.39 |
Source: Capital IQ
