Income Statement (TTM)
Creactives Group 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.
|
2021 06-30 |
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 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 |
| Change (%) | 6.48 | 8.82 | 8.10 | 2.56 | 2.49 | 3.65 | 3.52 | 5.48 | 5.19 | 4.85 | 4.63 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 |
| Change (%) | 0.29 | 10.36 | 9.39 | 7.40 | 6.89 | 1.80 | 1.77 | 8.98 | 8.24 | 3.39 | 3.28 | |
| % of Revenue | 84.14 | 79.25 | 80.37 | 81.32 | 85.16 | 88.81 | 87.22 | 85.75 | 88.59 | 91.15 | 89.89 | 88.73 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 39.33 | 2.94 | 2.86 | -18.52 | -22.73 | 18.36 | 15.51 | -15.57 | -18.44 | 19.84 | 16.56 | |
| % of Revenue | 15.86 | 20.75 | 19.63 | 18.68 | 14.84 | 11.19 | 12.78 | 14.25 | 11.41 | 8.85 | 10.11 | 11.27 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 13.95 | 18.50 | 15.61 | -19.70 | -24.54 | -7.17 | -7.72 | 41.14 | -6.72 | 2.25 | 2.20 | |
| % of Revenue | 9.43 | 10.09 | 10.99 | 11.75 | 9.20 | 6.77 | 6.07 | 5.41 | 7.24 | 6.42 | 6.26 | 6.11 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 10 |
| Change (%) | 7.85 | 10.23 | 9.28 | 4.86 | 4.63 | 3.13 | 3.03 | 6.58 | 6.18 | 3.76 | 3.63 | |
| % of Revenue | 103.67 | 104.99 | 106.35 | 107.51 | 109.92 | 112.21 | 111.64 | 111.11 | 112.28 | 113.32 | 112.15 | 111.08 |
| Operating Income | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 44.99 | 38.46 | 27.78 | 35.47 | 26.18 | -1.16 | -1.17 | 16.53 | 14.18 | -4.38 | -4.58 | |
| % of Revenue | -3.67 | -4.99 | -6.35 | -7.51 | -9.92 | -12.21 | -11.64 | -11.11 | -12.28 | -13.32 | -12.15 | -11.08 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 100.00 | 112.86 | 59.34 | 7.76 | 7.20 | |||||||
| % of Revenue | -1.29 | -0.03 | -0.26 | -0.51 | -1.03 | -1.56 | -1.60 | -1.64 | ||||
| Net Income | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 157.89 | 74.44 | 42.67 | 9.43 | 8.61 | -14.76 | -17.32 | 20.13 | 16.75 | -4.69 | -4.92 | |
| % of Revenue | -2.79 | -6.76 | -10.84 | -14.31 | -15.27 | -16.18 | -13.31 | -10.63 | -12.10 | -13.43 | -12.21 | -11.10 |
Source: Capital IQ
