Income Statement (TTM)
High Quality Food 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 12-31 |
2021 12-31 |
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 | 10 | 15 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 20 | 19 |
| Change (%) | 46.73 | 28.83 | 1.85 | 1.82 | 0.25 | 0.25 | 1.07 | 1.06 | -3.99 | -4.16 | |
| % of Revenue | 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 | 9 | 14 | 16 | 16 | 17 | 16 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | 49.38 | 17.13 | 0.81 | 0.80 | -4.96 | -5.21 | 0.12 | 0.12 | -1.35 | -1.37 | |
| % of Revenue | 90.11 | 91.74 | 83.41 | 82.56 | 81.74 | 77.49 | 73.26 | 72.58 | 71.90 | 73.88 | 76.03 |
| Gross Operating Profit | 1 | 1 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 5 | 5 |
| Change (%) | 22.60 | 158.73 | 7.09 | 6.62 | 23.57 | 19.07 | 3.67 | 3.54 | -10.75 | -12.05 | |
| % of Revenue | 9.89 | 8.26 | 16.59 | 17.44 | 18.26 | 22.51 | 26.74 | 27.42 | 28.10 | 26.12 | 23.97 |
| SG&A | 1 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 23.07 | 79.83 | 4.12 | 3.96 | 12.14 | 10.83 | 0.96 | 0.95 | -8.39 | -9.16 | |
| % of Revenue | 11.58 | 9.71 | 13.55 | 13.86 | 14.15 | 15.83 | 17.49 | 17.47 | 17.45 | 16.65 | 15.78 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 11 | 16 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 |
| Change (%) | 51.56 | 17.46 | 1.63 | 1.60 | -0.44 | -0.44 | 0.39 | 0.39 | -2.53 | -2.60 | |
| % of Revenue | 101.96 | 105.31 | 96.02 | 95.81 | 95.61 | 94.95 | 94.29 | 93.65 | 93.03 | 94.44 | 95.98 |
| Operating Income | -0 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 297.56 | -196.43 | 7.21 | 6.73 | 15.42 | 13.36 | 12.29 | 10.95 | -23.46 | -30.66 | |
| % of Revenue | -1.96 | -5.31 | 3.98 | 4.19 | 4.39 | 5.05 | 5.71 | 6.35 | 6.97 | 5.56 | 4.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 17.07 | 9.88 | 5.67 | 5.37 | 15.63 | 13.52 | 4.61 | 4.41 | 2.18 | 2.13 | |
| % of Revenue | -2.59 | -2.06 | -1.76 | -1.83 | -1.89 | -2.18 | -2.47 | -2.55 | -2.64 | -2.81 | -2.99 |
| Net Income | -0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 136.92 | -133.53 | 27.56 | 21.61 | 3.97 | 3.82 | 0.52 | 0.52 | -37.10 | -58.99 | |
| % of Revenue | -4.24 | -6.85 | 1.78 | 2.23 | 2.67 | 2.77 | 2.87 | 2.85 | 2.84 | 1.86 | 0.79 |
Source: Capital IQ
