ELC Income Statement - TTM - Elica S.p.A.

Income Statement (TTM)

Elica 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	2025 03-31	2025 06-30
Revenue	437	455	483	540	555	544	551	564	556	551	536	515	492	476	464	460	457	457	459	460
Change (%)		4.04	6.06	11.81	2.74	-1.98	1.29	2.47	-1.51	-0.91	-2.72	-3.82	-4.54	-3.19	-2.48	-1.01	-0.46	-0.10	0.34	0.22
% 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	100.00	100.00

Cost Of Sales	258	241	241	282	241	291	291	306	291	310	310	293	310	263	263	250	263	243	243	245
Change (%)		-6.66	0.00	17.01	-14.54	20.68	0.00	5.40	-5.13	6.66	0.00	-5.55	5.88	-15.18	0.00	-5.03	5.30	-7.52	0.00	0.70
% of Revenue	58.98	52.92	49.89	52.21	43.43	53.47	52.79	54.30	52.31	56.31	57.89	56.84	63.04	55.23	56.63	54.34	57.48	53.21	53.02	53.28

Gross Operating Profit	179	214	242	258	314	253	260	258	265	241	226	222	182	213	201	210	195	214	215	215
Change (%)		19.42	12.86	6.64	21.61	-19.38	2.77	-0.81	2.79	-9.22	-6.24	-1.43	-18.25	17.27	-5.54	4.24	-7.31	9.93	0.74	-0.31
% of Revenue	41.02	47.08	50.11	47.79	56.57	46.53	47.21	45.70	47.69	43.69	42.11	43.16	36.96	44.77	43.37	45.66	42.52	46.79	46.98	46.72

SG&A	178	168	168	189	168	189	189	196	189	189	188	178	188	170	170	175	170	183	183	182
Change (%)		-6.07	0.00	12.96	-11.47	12.81	0.00	3.92	-3.77	-0.24	-0.22	-5.38	5.68	-9.81	0.00	3.02	-2.93	7.94	0.00	-0.35
% of Revenue	40.77	36.81	34.70	35.06	30.21	34.77	34.33	34.81	34.01	34.24	35.12	34.55	38.25	35.64	36.54	38.03	37.08	40.07	39.93	39.71

R&D
Change (%)
% of Revenue

OpEx	428	440	465	507	521	514	521	530	526	518	505	489	465	455	447	448	449	452	455	456
Change (%)		2.64	5.89	8.99	2.71	-1.30	1.26	1.85	-0.89	-1.47	-2.43	-3.14	-5.01	-2.18	-1.74	0.29	0.20	0.74	0.47	0.41
% of Revenue	97.88	96.57	96.41	93.98	93.95	94.60	94.58	94.01	94.60	94.07	94.35	95.01	94.54	95.52	96.25	97.51	98.16	98.98	99.11	99.29

Operating Income	9	16	17	33	34	29	30	34	30	33	30	26	27	21	17	11	8	5	4	3
Change (%)		68.50	10.87	87.56	3.15	-12.55	1.71	13.28	-11.13	8.81	-7.35	-15.07	4.52	-20.66	-18.30	-34.35	-26.39	-44.78	-11.83	-20.89
% of Revenue	2.12	3.43	3.59	6.02	6.05	5.40	5.42	5.99	5.40	5.93	5.65	4.99	5.46	4.48	3.75	2.49	1.84	1.02	0.89	0.71

Interest Expense	-2	-3	-3	-2	-0	-2	-2	-2	-16	-2	-3	-4	-2	-5	-6	-6	-5	-6	-6	-6
Change (%)		60.51	-9.61	-13.00	-82.81	429.38	4.48	0.21	580.85	-84.56	24.40	19.32	-32.63	102.77	14.04	4.73	-16.27	27.84	-2.32	-2.65
% of Revenue	-0.44	-0.69	-0.58	-0.45	-0.08	-0.41	-0.42	-0.41	-2.87	-0.45	-0.57	-0.71	-0.50	-1.05	-1.22	-1.30	-1.09	-1.39	-1.36	-1.32

Net Income	-3	-2	-0	9	11	12	14	19	15	17	15	12	13	10	6	2	7	8	7	4
Change (%)		-31.51	-83.94	-3,143.21	29.53	7.12	18.98	29.59	-19.62	10.58	-7.83	-21.15	6.93	-24.27	-34.78	-61.08	165.01	19.67	-14.03	-40.29
% of Revenue	-0.60	-0.39	-0.06	1.62	2.04	2.23	2.62	3.31	2.70	3.02	2.86	2.34	2.62	2.05	1.37	0.54	1.44	1.72	1.47	0.88

Source: Capital IQ

Elica S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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