Income Statement (TTM)
Met.Extra 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 13 | 26 | 38 | 50 | 53 | 56 | 51 | 47 | 43 | 39 |
| Change (%) | 10.06 | -4.66 | -4.89 | -14.48 | -16.93 | 2,281.25 | 95.29 | 45.28 | 31.35 | 5.74 | 4.90 | -7.51 | -8.28 | -9.48 | -9.52 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 0 | 11 | 22 | 32 | 43 | 45 | 47 | 43 | 39 | 36 | 32 |
| Change (%) | 32.36 | 15.04 | 13.08 | -24.37 | -32.22 | 2,226.51 | 95.63 | 45.63 | 31.36 | 5.38 | 5.08 | -8.26 | -9.02 | -9.32 | -10.27 | |
| % of Revenue | 69.64 | 83.75 | 101.06 | 120.15 | 106.26 | 86.70 | 84.71 | 84.85 | 85.06 | 85.06 | 84.78 | 84.93 | 84.24 | 83.56 | 83.71 | 83.01 |
| Gross Operating Profit | 0 | 0 | -0 | -0 | -0 | 0 | 2 | 4 | 6 | 7 | 8 | 8 | 8 | 8 | 7 | 7 |
| Change (%) | -41.10 | -106.21 | 1,711.52 | -73.45 | -276.60 | 2,638.20 | 93.44 | 43.34 | 31.28 | 7.76 | 3.87 | -3.30 | -4.31 | -10.31 | -5.67 | |
| % of Revenue | 30.37 | 16.25 | -1.06 | -20.15 | -6.26 | 13.30 | 15.29 | 15.15 | 14.94 | 14.94 | 15.22 | 15.07 | 15.76 | 16.44 | 16.29 | 16.99 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Change (%) | 100.00 | 13.46 | 11.86 | 1,066.71 | 93.63 | 46.61 | 31.02 | 1.57 | 1.55 | -3.66 | -3.23 | 2.18 | 1.99 | |||
| % of Revenue | 1.56 | 3.28 | 4.35 | 5.85 | 2.87 | 2.84 | 2.87 | 2.86 | 2.75 | 2.66 | 2.77 | 2.92 | 3.30 | 3.72 | ||
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 12 | 24 | 35 | 45 | 48 | 50 | 46 | 43 | 39 | 35 |
| Change (%) | 14.72 | 15.72 | 13.59 | -17.66 | -21.45 | 1,640.54 | 94.25 | 45.63 | 31.33 | 5.21 | 4.95 | -7.39 | -8.22 | -8.61 | -9.31 | |
| % of Revenue | 90.36 | 94.19 | 114.33 | 136.54 | 131.45 | 124.29 | 90.85 | 90.37 | 90.58 | 90.57 | 90.12 | 90.16 | 90.28 | 90.34 | 91.21 | 91.42 |
| Operating Income | 0 | 0 | -0 | -0 | -0 | -0 | 1 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 3 |
| Change (%) | -33.68 | -335.11 | 142.53 | -26.39 | -35.84 | -997.15 | 105.61 | 42.00 | 31.48 | 10.81 | 4.44 | -8.60 | -8.85 | -17.63 | -11.72 | |
| % of Revenue | 9.64 | 5.81 | -14.33 | -36.54 | -31.45 | -24.29 | 9.15 | 9.63 | 9.42 | 9.43 | 9.88 | 9.84 | 9.72 | 9.66 | 8.79 | 8.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -29.34 | -1.71 | -1.71 | -36.61 | -57.81 | 8,540.80 | 98.37 | 54.31 | 35.35 | 5.17 | 4.91 | -3.67 | -11.96 | -17.01 | -16.91 | |
| % of Revenue | -0.69 | -0.44 | -0.46 | -0.47 | -0.35 | -0.18 | -0.64 | -0.65 | -0.69 | -0.72 | -0.71 | -0.71 | -0.74 | -0.71 | -0.65 | -0.60 |
| Net Income | -0 | 0 | 0 | 0 | -0 | -0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -109.37 | 99.62 | 49.90 | -161.67 | 262.15 | -750.90 | 115.37 | 48.97 | 32.87 | 2.54 | 2.47 | -8.67 | -9.50 | -9.75 | -10.80 | |
| % of Revenue | -20.68 | 1.76 | 3.69 | 5.81 | -4.19 | -18.26 | 4.99 | 5.51 | 5.65 | 5.71 | 5.54 | 5.41 | 5.34 | 5.27 | 5.26 | 5.18 |
Source: Capital IQ
