Income Statement (TTM)
Gas Plus 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 | 74 | 71 | 72 | 73 | 79 | 84 | 102 | 120 | 177 | 234 | 241 | 247 | 202 | 157 | 145 | 132 | 132 | 133 |
| Change (%) | -3.51 | 1.61 | 1.58 | 7.27 | 6.78 | 21.35 | 17.59 | 47.59 | 32.25 | 2.72 | 2.65 | -18.22 | -22.28 | -7.97 | -8.66 | 0.25 | 0.25 | |
| % 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 | 59 | 55 | 51 | 47 | 52 | 58 | 76 | 94 | 108 | 123 | 113 | 103 | 91 | 79 | 76 | 74 | 75 | 76 |
| Change (%) | -7.02 | -7.69 | -8.34 | 11.89 | 10.63 | 31.27 | 23.82 | 15.20 | 13.20 | -8.07 | -8.78 | -11.73 | -13.29 | -3.28 | -3.39 | 1.41 | 1.39 | |
| % of Revenue | 80.63 | 77.69 | 70.58 | 63.69 | 66.44 | 68.84 | 74.46 | 78.41 | 61.20 | 52.39 | 46.88 | 41.66 | 44.97 | 50.17 | 52.72 | 55.76 | 56.41 | 57.05 |
| Gross Operating Profit | 14 | 16 | 21 | 27 | 26 | 26 | 26 | 26 | 69 | 112 | 128 | 144 | 111 | 78 | 68 | 58 | 58 | 57 |
| Change (%) | 11.12 | 34.00 | 25.37 | -0.84 | -0.85 | -0.57 | -0.57 | 165.21 | 62.29 | 14.60 | 12.74 | -22.85 | -29.62 | -12.69 | -14.53 | -1.22 | -1.23 | |
| % of Revenue | 19.37 | 22.31 | 29.42 | 36.31 | 33.56 | 31.16 | 25.54 | 21.59 | 38.80 | 47.61 | 53.12 | 58.34 | 55.03 | 49.83 | 47.28 | 44.24 | 43.59 | 42.95 |
| SG&A | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 |
| Change (%) | -0.98 | 2.08 | 2.04 | -4.66 | -4.89 | -1.98 | -2.02 | 2.32 | 2.26 | -2.05 | -2.09 | -1.38 | -1.40 | 2.02 | 1.98 | -0.68 | -0.69 | |
| % of Revenue | 13.06 | 13.41 | 13.47 | 13.53 | 12.02 | 10.71 | 8.65 | 7.21 | 5.00 | 3.86 | 3.68 | 3.51 | 4.24 | 5.38 | 5.96 | 6.66 | 6.59 | 6.53 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 83 | 79 | 75 | 72 | 80 | 87 | 104 | 120 | 151 | 182 | 176 | 169 | 140 | 110 | 106 | 102 | 104 | 106 |
| Change (%) | -5.35 | -4.39 | -4.59 | 10.63 | 9.61 | 18.87 | 15.88 | 25.70 | 20.45 | -3.46 | -3.59 | -17.51 | -21.23 | -3.62 | -3.75 | 2.05 | 2.01 | |
| % of Revenue | 113.03 | 110.87 | 104.33 | 97.99 | 101.06 | 103.74 | 101.63 | 100.15 | 85.30 | 77.69 | 73.01 | 68.57 | 69.17 | 70.11 | 73.42 | 77.37 | 78.76 | 80.14 |
| Operating Income | -10 | -8 | -3 | 1 | -1 | -3 | -2 | -0 | 26 | 52 | 65 | 78 | 62 | 47 | 38 | 30 | 28 | 26 |
| Change (%) | -19.49 | -59.53 | -147.12 | -156.78 | 276.12 | -47.19 | -89.36 | -14,821.75 | 100.68 | 24.25 | 19.52 | -19.77 | -24.64 | -18.18 | -22.22 | -5.92 | -6.28 | |
| % of Revenue | -13.03 | -10.87 | -4.33 | 2.01 | -1.06 | -3.74 | -1.63 | -0.15 | 14.70 | 22.31 | 26.99 | 31.43 | 30.83 | 29.89 | 26.58 | 22.63 | 21.24 | 19.86 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -4 | -4 |
| Change (%) | 7.18 | 5.26 | 4.99 | 1.04 | 1.03 | 0.34 | 0.34 | 12.65 | 11.23 | 12.44 | 11.07 | 9.55 | 0.67 | -21.64 | 2.00 | 12.83 | -3.10 | |
| % of Revenue | -2.80 | -3.11 | -3.23 | -3.33 | -3.14 | -2.97 | -2.46 | -2.10 | -1.60 | -1.35 | -1.47 | -1.59 | -2.14 | -2.77 | -2.36 | -2.63 | -2.96 | -2.86 |
| Net Income | -21 | -34 | -32 | -30 | -13 | 3 | -0 | -3 | -0 | 3 | 27 | 50 | 50 | 49 | 32 | 15 | 14 | 13 |
| Change (%) | 61.08 | -6.18 | -6.59 | -55.24 | -123.44 | -105.40 | 1,950.59 | -98.11 | -5,181.82 | 697.14 | 87.46 | -0.90 | -0.91 | -35.08 | -54.04 | -7.28 | -7.85 | |
| % of Revenue | -28.80 | -48.08 | -44.40 | -40.83 | -17.04 | 3.74 | -0.17 | -2.90 | -0.04 | 1.43 | 11.11 | 20.28 | 24.58 | 31.34 | 22.11 | 11.12 | 10.29 | 9.46 |
Source: Capital IQ
