Income Statement (TTM)
Ecomembrane 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 12 | 15 | 15 | 17 | 18 | 19 | 20 |
| Change (%) | 22.68 | 4.70 | 8.11 | 5.02 | 6.64 | 8.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 8 | 9 | 11 | 12 | 12 | 13 |
| Change (%) | 24.98 | 11.33 | 17.13 | 7.23 | -0.25 | 6.66 | |
| % of Revenue | 56.16 | 57.21 | 60.84 | 65.91 | 67.30 | 62.95 | 61.91 |
| Gross Operating Profit | 5 | 6 | 6 | 6 | 6 | 7 | 8 |
| Change (%) | 19.74 | -4.17 | -5.90 | 0.74 | 20.84 | 11.48 | |
| % of Revenue | 43.84 | 42.79 | 39.16 | 34.09 | 32.70 | 37.05 | 38.09 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 6 | 6 |
| Change (%) | 4.38 | 43.58 | -7.25 | 13.41 | 30.94 | 9.33 | |
| % of Revenue | 22.93 | 19.51 | 26.76 | 22.96 | 24.79 | 30.44 | 30.69 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 10 | 12 | 15 | 16 | 18 | 19 | 20 |
| Change (%) | 19.79 | 22.55 | 9.10 | 8.31 | 7.17 | 6.71 | |
| % of Revenue | 84.22 | 82.23 | 96.26 | 97.13 | 100.17 | 100.66 | 99.05 |
| Operating Income | 2 | 3 | 1 | 0 | -0 | -0 | 0 |
| Change (%) | 38.10 | -77.93 | -17.20 | -106.35 | 307.80 | -255.00 | |
| % of Revenue | 15.78 | 17.77 | 3.74 | 2.87 | -0.17 | -0.66 | 0.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 25.38 | 46.99 | -0.47 | -0.47 | 0.61 | 0.61 | |
| % of Revenue | -0.56 | -0.57 | -0.80 | -0.74 | -0.70 | -0.66 | -0.61 |
| Net Income | 1 | 2 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 24.98 | -35.34 | -41.97 | -72.32 | -6.19 | -6.59 | |
| % of Revenue | 12.10 | 12.32 | 7.61 | 4.08 | 1.08 | 0.95 | 0.82 |
Source: Capital IQ
