GIS Income Statement - TTM - Gismondi 1754 S.p.A.

Income Statement (TTM)

Gismondi 1754 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	6	7	7	8	9	10	11	13	14	15	15	16	15	14	14	14	13	13
Change (%)		0.53	11.89	10.62	10.93	9.85	16.40	14.09	7.15	6.67	2.58	2.52	-4.19	-4.38	-1.15	-1.16	-4.77	-5.01
% 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	5	5	6	6	7	8	9	10	10	10	10	10	11	12	12	13	12	11
Change (%)		0.16	11.05	9.95	12.35	10.99	17.21	14.68	0.53	0.52	0.10	0.10	5.77	5.46	3.67	3.54	-6.70	-7.18
% of Revenue	77.93	77.64	77.06	76.59	77.57	78.38	78.92	79.33	74.43	70.14	68.44	66.82	73.77	81.36	85.32	89.37	87.57	85.57

Gross Operating Profit	1	1	2	2	2	2	2	3	4	4	5	5	4	3	2	1	2	2
Change (%)		1.84	14.80	12.89	6.27	5.90	13.48	11.88	32.58	24.58	8.42	7.76	-24.26	-32.03	-22.15	-28.46	11.40	10.23
% of Revenue	22.07	22.36	22.94	23.41	22.43	21.62	21.08	20.67	25.57	29.86	31.56	33.18	26.23	18.64	14.68	10.63	12.43	14.43

SG&A	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	2
Change (%)		66.54	8.44	7.78	3.62	3.49	6.70	6.28	2.62	2.55	2.93	2.85	3.25	3.14	10.20	9.26	7.63	7.09
% of Revenue	9.78	16.21	15.71	15.30	14.30	13.47	12.35	11.50	11.01	10.59	10.63	10.66	11.49	12.39	13.81	15.27	17.26	19.46

R&D
Change (%)
% of Revenue

OpEx	6	6	7	8	8	9	11	12	12	12	12	12	13	14	14	15	14	14
Change (%)		-1.12	11.78	10.54	11.18	10.05	14.76	12.86	1.46	1.44	0.84	0.84	5.27	5.01	4.71	4.50	-4.73	-4.96
% of Revenue	95.28	93.71	93.62	93.55	93.76	93.93	92.61	91.61	86.75	82.49	81.09	79.77	87.65	96.25	101.96	107.80	107.85	107.90

Operating Income	0	0	0	1	1	1	1	1	2	3	3	3	2	1	-0	-1	-1	-1
Change (%)		33.86	13.42	11.83	7.33	6.83	41.88	29.52	69.24	40.91	10.76	9.72	-41.51	-70.98	-151.60	293.80	-4.17	-4.35
% of Revenue	4.72	6.29	6.38	6.45	6.24	6.07	7.39	8.39	13.25	17.51	18.91	20.23	12.35	3.75	-1.96	-7.80	-7.85	-7.90

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-21.38	-3.09	-3.19	-13.89	-16.13	17.28	14.73	55.53	35.70	36.34	26.65	17.11	14.61	10.43	9.45	0.18	0.18
% of Revenue	-1.74	-1.36	-1.18	-1.03	-0.80	-0.61	-0.62	-0.62	-0.90	-1.14	-1.52	-1.88	-2.30	-2.75	-3.07	-3.40	-3.58	-3.78

Net Income	0	0	0	0	0	0	0	1	1	2	2	2	1	0	-1	-1	-1	-1
Change (%)		69.74	17.24	14.70	8.50	7.84	42.31	29.73	75.55	43.04	9.20	8.42	-49.08	-96.40	-1,614.68	106.60	1.97	1.93
% of Revenue	2.03	3.43	3.60	3.73	3.65	3.58	4.38	4.98	8.15	10.93	11.64	12.31	6.54	0.25	-3.77	-7.89	-8.44	-9.06

Source: Capital IQ

Gismondi 1754 S.p.A. - Income Statement (TTM)

Income Statement (TTM)