Income Statement (TTM)
Italian Exhibition Group 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 | 117 | 77 | 20 | 22 | 43 | 74 | 109 | 139 | 146 | 159 | 198 | 205 | 205 | 212 | 224 | 228 | 242 | 250 | 264 | 267 |
| Change (%) | -33.65 | -74.25 | 10.26 | 95.54 | 71.28 | 48.40 | 27.20 | 5.13 | 9.31 | 24.43 | 3.12 | 0.06 | 3.65 | 5.61 | 1.55 | 6.29 | 3.25 | 5.58 | 1.31 | |
| % 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 | 96 | 74 | 48 | 50 | 60 | 78 | 100 | 126 | 135 | 139 | 160 | 157 | 154 | 158 | 160 | 167 | 177 | 180 | 191 | 193 |
| Change (%) | -22.58 | -34.86 | 2.74 | 21.66 | 29.32 | 27.84 | 26.02 | 7.01 | 3.43 | 14.95 | -1.71 | -2.04 | 2.41 | 1.31 | 4.33 | 6.14 | 1.71 | 5.71 | 1.44 | |
| % of Revenue | 82.30 | 96.03 | 242.88 | 226.31 | 140.80 | 106.31 | 91.58 | 90.73 | 92.36 | 87.39 | 80.73 | 76.95 | 75.33 | 74.43 | 71.41 | 73.36 | 73.25 | 72.16 | 72.24 | 72.33 |
| Gross Operating Profit | 21 | 3 | -28 | -28 | -18 | -5 | 9 | 13 | 11 | 20 | 38 | 47 | 51 | 54 | 64 | 61 | 65 | 70 | 73 | 74 |
| Change (%) | -85.13 | -1,027.55 | -2.53 | -36.83 | -73.53 | -298.10 | 40.05 | -13.30 | 80.29 | 90.13 | 23.38 | 7.07 | 7.43 | 18.11 | -5.39 | 6.72 | 7.48 | 5.26 | 0.99 | |
| % of Revenue | 17.70 | 3.97 | -142.88 | -126.31 | -40.80 | -6.31 | 8.42 | 9.27 | 7.64 | 12.61 | 19.27 | 23.05 | 24.67 | 25.57 | 28.59 | 26.64 | 26.75 | 27.84 | 27.76 | 27.67 |
| SG&A | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 101.34 | -91.45 | 473.05 | 11.91 | -41.08 | 4.44 | 8.50 | -11.89 | -9.52 | 17.72 | -11.18 | 28.02 | 6.82 | 15.58 | 33.23 | 13.78 | -19.68 | -0.09 | -6.46 | |
| % of Revenue | 0.83 | 2.53 | 0.84 | 4.36 | 2.49 | 0.86 | 0.60 | 0.52 | 0.43 | 0.36 | 0.34 | 0.29 | 0.37 | 0.38 | 0.42 | 0.55 | 0.59 | 0.46 | 0.43 | 0.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 115 | 95 | 67 | 65 | 80 | 97 | 115 | 147 | 154 | 160 | 186 | 179 | 181 | 186 | 189 | 196 | 203 | 203 | 213 | 217 |
| Change (%) | -17.40 | -29.21 | -3.06 | 22.34 | 22.04 | 18.18 | 27.39 | 4.86 | 4.26 | 15.91 | -3.71 | 0.92 | 3.22 | 1.26 | 3.96 | 3.31 | -0.03 | 5.24 | 1.71 | |
| % of Revenue | 98.80 | 123.01 | 338.12 | 297.26 | 185.98 | 132.52 | 105.54 | 105.69 | 105.43 | 100.56 | 93.67 | 87.47 | 88.22 | 87.86 | 84.24 | 86.24 | 83.83 | 81.16 | 80.90 | 81.21 |
| Operating Income | 1 | -18 | -47 | -43 | -37 | -24 | -6 | -8 | -8 | -1 | 13 | 26 | 24 | 26 | 35 | 31 | 39 | 47 | 50 | 50 |
| Change (%) | -1,375.97 | 166.54 | -8.66 | -14.77 | -35.22 | -74.74 | 30.76 | 0.22 | -88.79 | -1,515.33 | 104.32 | -5.92 | 6.81 | 37.03 | -11.36 | 24.98 | 20.24 | 7.06 | -0.34 | |
| % of Revenue | 1.20 | -23.01 | -238.12 | -197.26 | -85.98 | -32.52 | -5.54 | -5.69 | -5.43 | -0.56 | 6.33 | 12.53 | 11.78 | 12.14 | 15.76 | 13.76 | 16.17 | 18.84 | 19.10 | 18.79 |
| Interest Expense | -2 | -3 | -2 | -1 | -1 | -2 | -2 | -1 | -3 | 0 | -1 | -3 | -1 | -6 | -6 | -7 | -7 | -7 | -7 | -6 |
| Change (%) | 41.18 | -38.49 | -4.84 | -6.58 | 43.32 | 17.92 | -74.71 | 381.49 | -108.96 | -511.02 | 204.31 | -57.60 | 322.49 | 8.00 | 8.70 | 3.49 | 4.34 | -6.31 | -4.63 | |
| % of Revenue | -1.53 | -3.26 | -7.79 | -6.72 | -3.21 | -2.69 | -2.13 | -0.42 | -1.94 | 0.16 | -0.53 | -1.55 | -0.66 | -2.68 | -2.74 | -2.94 | -2.86 | -2.89 | -2.56 | -2.41 |
| Net Income | 6 | -11 | -34 | -46 | -30 | 2 | 15 | 21 | 12 | 1 | 12 | 16 | 18 | 13 | 22 | 23 | 24 | 32 | 30 | 28 |
| Change (%) | -287.00 | 199.66 | 36.33 | -34.21 | -105.40 | 820.33 | 42.08 | -46.25 | -93.71 | 1,526.66 | 31.66 | 13.86 | -28.15 | 77.00 | 1.92 | 4.30 | 34.01 | -7.32 | -4.69 | |
| % of Revenue | 5.18 | -14.60 | -169.91 | -210.08 | -70.69 | 2.23 | 13.82 | 15.43 | 7.89 | 0.45 | 5.93 | 7.58 | 8.62 | 5.98 | 10.02 | 10.05 | 9.87 | 12.81 | 11.24 | 10.57 |
Source: Capital IQ
