Income Statement (TTM)
CSP International Fashion 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.
|
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 | 89 | 83 | 84 | 85 | 88 | 91 | 93 | 95 | 95 | 94 | 94 | 94 | 93 | 91 | 91 | 90 | 89 | 89 |
| Change (%) | -6.58 | 1.16 | 1.15 | 3.61 | 3.49 | 2.32 | 2.27 | -0.53 | -0.54 | 0.09 | 0.09 | -1.52 | -1.55 | -0.94 | -1.02 | -0.50 | -0.42 | |
| % 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 | 62 | 59 | 59 | 59 | 60 | 61 | 62 | 64 | 64 | 64 | 64 | 64 | 63 | 62 | 62 | 62 | 61 | 61 |
| Change (%) | -4.89 | 0.02 | 0.02 | 1.80 | 1.76 | 2.13 | 2.09 | 0.49 | 0.49 | -0.35 | -0.35 | -1.30 | -1.31 | -0.02 | -0.02 | -1.01 | -1.02 | |
| % of Revenue | 69.65 | 70.91 | 70.11 | 69.32 | 68.11 | 66.97 | 66.85 | 66.73 | 67.41 | 68.11 | 67.81 | 67.51 | 67.66 | 67.82 | 68.45 | 69.13 | 68.78 | 68.36 |
| Gross Operating Profit | 27 | 24 | 25 | 26 | 28 | 30 | 31 | 32 | 31 | 30 | 30 | 31 | 30 | 29 | 29 | 28 | 28 | 28 |
| Change (%) | -10.46 | 3.96 | 3.81 | 7.72 | 7.17 | 2.71 | 2.64 | -2.59 | -2.65 | 1.03 | 1.02 | -1.99 | -2.03 | -2.86 | -3.18 | 0.66 | 0.90 | |
| % of Revenue | 30.35 | 29.09 | 29.89 | 30.68 | 31.89 | 33.03 | 33.15 | 33.27 | 32.59 | 31.89 | 32.19 | 32.49 | 32.34 | 32.18 | 31.55 | 30.87 | 31.22 | 31.64 |
| SG&A | 27 | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Change (%) | -4.52 | -0.55 | -0.55 | 1.03 | 1.02 | 2.08 | 2.04 | -0.45 | -0.45 | 0.60 | 0.59 | -0.07 | -0.07 | -0.30 | -0.30 | -0.20 | -0.20 | |
| % of Revenue | 30.60 | 31.27 | 30.75 | 30.23 | 29.47 | 28.77 | 28.70 | 28.64 | 28.66 | 28.69 | 28.83 | 28.98 | 29.40 | 29.84 | 30.04 | 30.26 | 30.34 | 30.41 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 92 | 88 | 87 | 87 | 88 | 89 | 91 | 93 | 93 | 93 | 93 | 93 | 92 | 91 | 91 | 91 | 90 | 90 |
| Change (%) | -4.63 | -0.48 | -0.48 | 1.52 | 1.50 | 2.18 | 2.13 | -0.25 | -0.25 | -0.14 | -0.14 | -0.62 | -0.63 | -0.21 | -0.21 | -0.78 | -0.79 | |
| % of Revenue | 103.50 | 105.67 | 103.95 | 102.28 | 100.21 | 98.29 | 98.15 | 98.02 | 98.30 | 98.59 | 98.36 | 98.14 | 99.03 | 99.96 | 100.70 | 101.52 | 101.23 | 100.87 |
| Operating Income | -3 | -5 | -3 | -2 | -0 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | -1 | -1 | -1 | -1 |
| Change (%) | 51.05 | -29.41 | -41.67 | -90.31 | -932.00 | 10.58 | 9.57 | -14.76 | -17.32 | 15.95 | 13.76 | -48.95 | -95.88 | -1,806.76 | 116.47 | -19.42 | -30.19 | |
| % of Revenue | -3.50 | -5.67 | -3.95 | -2.28 | -0.21 | 1.71 | 1.85 | 1.98 | 1.70 | 1.41 | 1.64 | 1.86 | 0.97 | 0.04 | -0.70 | -1.52 | -1.23 | -0.87 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 10.37 | -6.05 | -6.44 | 1.09 | 1.08 | -15.07 | -17.75 | 15.99 | 13.79 | 50.19 | 33.42 | 22.94 | 18.66 | 13.95 | 4.50 | -2.71 | 4.83 | |
| % of Revenue | -0.32 | -0.38 | -0.35 | -0.33 | -0.32 | -0.31 | -0.26 | -0.21 | -0.24 | -0.28 | -0.41 | -0.55 | -0.69 | -0.83 | -0.96 | -1.01 | -0.99 | -1.04 |
| Net Income | -5 | -6 | -4 | -3 | -1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -0 |
| Change (%) | 25.12 | -28.08 | -39.04 | -63.87 | -176.75 | -17.44 | -21.13 | 5.62 | 5.32 | 30.33 | 23.27 | -43.76 | -77.82 | -502.29 | 124.86 | -31.49 | -45.97 | |
| % of Revenue | -5.56 | -7.45 | -5.30 | -3.19 | -1.11 | 0.83 | 0.67 | 0.51 | 0.55 | 0.58 | 0.75 | 0.93 | 0.53 | 0.12 | -0.48 | -1.10 | -0.76 | -0.41 |
Source: Capital IQ
