DHH Income Statement - TTM - Dominion Hosting Holding S.p.A.

Income Statement (TTM)

Dominion Hosting Holding 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	8	9	12	15	18	20	21	23	26	30	32	34	34	35	35	36	36	37
Change (%)		13.32	31.58	24.00	14.91	12.98	6.88	6.44	15.63	13.52	7.99	7.40	0.48	0.48	1.91	1.88	1.36	1.35
% 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	6	7	8	9	10	11	12	13	17	20	21	23	22	21	23	23	22	23
Change (%)		7.58	17.85	15.14	9.46	8.64	10.09	9.16	23.90	19.29	7.44	6.92	-3.64	-3.78	6.55	1.45	-2.50	2.19
% of Revenue	78.33	74.36	66.60	61.85	58.91	56.66	58.36	59.85	64.13	67.39	67.05	66.75	64.01	61.30	64.09	63.82	61.39	61.90

Gross Operating Profit	2	2	4	6	7	9	9	9	9	10	11	11	12	13	13	13	14	14
Change (%)		34.09	71.39	41.65	23.74	19.19	2.69	2.62	3.30	3.19	9.14	8.38	8.76	8.05	-5.43	2.64	8.17	0.01
% of Revenue	21.67	25.64	33.40	38.15	41.09	43.34	41.64	40.15	35.87	32.61	32.95	33.25	35.99	38.70	35.91	36.18	38.61	38.10

SG&A	0	0	0	1	1	1	1	1	1		-0	-0	0	1	0	0	1	1
Change (%)		26.36	73.07	42.22	19.18	16.09	14.39	12.58	-50.00			100.00	-653.23	118.08	-99.48	100.00	9,801.60	1.16
% of Revenue	2.22	2.48	3.26	3.74	3.88	3.99	4.27	4.52	1.95		-0.14	-0.26	1.41	3.07	0.02	0.03	2.98	2.97

R&D
Change (%)
% of Revenue

OpEx	8	8	11	13	14	16	17	19	22	25	27	29	28	28	29	29	30	30
Change (%)		10.56	26.13	20.72	12.43	11.06	8.68	7.99	16.18	13.92	7.98	7.39	-0.22	-0.22	0.70	0.73	2.42	2.32
% of Revenue	91.43	89.20	85.51	83.25	81.45	80.07	81.42	82.60	82.99	83.29	83.28	83.27	82.69	82.12	81.14	80.23	81.06	81.84

Operating Income	1	1	2	3	3	4	4	4	4	5	5	6	6	6	7	7	7	7
Change (%)		42.78	76.57	43.36	27.24	21.41	-0.34	-0.34	13.02	11.52	8.06	7.46	3.96	3.81	7.50	6.81	-2.92	-2.84
% of Revenue	8.57	10.80	14.49	16.75	18.55	19.93	18.58	17.40	17.01	16.71	16.72	16.73	17.31	17.88	18.86	19.77	18.94	18.16

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		46.31	87.14	46.56	24.93	19.96	5.08	4.84	65.26	39.49	46.48	31.73	9.04	8.29	6.47	6.08	1.92	1.89
% of Revenue	-0.28	-0.36	-0.52	-0.61	-0.67	-0.71	-0.70	-0.69	-0.98	-1.20	-1.63	-2.00	-2.17	-2.34	-2.45	-2.55	-2.56	-2.58

Net Income	0	1	2	2	3	3	3	2	2	1	0	-0	1	2	3	4	4	4
Change (%)		39.42	153.28	60.52	14.06	12.33	-13.80	-16.01	-33.92	-51.33	-61.61	-160.47	-690.81	116.93	38.07	27.58	-3.67	-3.81
% of Revenue	5.33	6.55	12.61	16.33	16.21	16.12	13.00	10.26	5.86	2.51	0.89	-0.50	2.96	6.39	8.65	10.83	10.29	9.77

Source: Capital IQ

Dominion Hosting Holding S.p.A. - Income Statement (TTM)

Income Statement (TTM)