MFT Income Statement - TTM - Matica Fintec S.p.A.

Income Statement (TTM)

Matica Fintec 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	14	13	14	14	15	15	16	17	19	21	22	24	24	24	23	23	23	22
Change (%)		-5.39	5.08	4.83	3.11	2.91	4.46	4.27	11.26	10.21	7.62	7.08	-0.13	-0.13	-0.99	-1.00	-1.90	-1.94
% 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	5	6	6	6	6	6	6	7	7	8	8	8	8	8	8	7
Change (%)		-5.35	7.81	7.24	1.34	1.32	-0.28	-0.28	6.25	5.88	8.78	8.07	1.93	1.89	-2.27	-2.32	-2.55	-2.62
% of Revenue	38.68	38.70	39.70	40.62	39.92	39.30	37.52	35.88	34.27	32.92	33.27	33.58	34.27	34.97	34.52	34.05	33.83	33.59

Gross Operating Profit	9	8	8	9	9	9	10	11	12	14	15	16	16	15	15	15	15	15
Change (%)		-5.42	3.36	3.25	4.33	3.97	7.52	7.00	14.07	12.46	7.05	6.59	-1.17	-1.18	-0.30	-0.31	-1.56	-1.58
% of Revenue	61.32	61.30	60.30	59.38	60.08	60.70	62.48	64.12	65.73	67.08	66.73	66.42	65.73	65.03	65.48	65.95	66.17	66.41

SG&A	6	5	5	5	6	6	6	6	7	8	9	11	10	10	10	10	10	10
Change (%)		-2.28	-0.35	-0.35	4.24	4.07	4.68	4.47	15.60	13.49	12.53	11.14	-1.06	-1.07	-1.80	-1.83	0.09	0.09
% of Revenue	40.08	41.40	39.26	37.32	37.72	38.15	38.23	38.31	39.80	40.99	42.86	44.48	44.07	43.65	43.30	42.94	43.81	44.71

R&D
Change (%)
% of Revenue

OpEx	13	13	13	13	13	13	13	14	15	17	18	20	20	20	20	19	19	19
Change (%)		-4.44	1.96	1.93	0.76	0.42	1.72	1.69	10.01	10.06	10.61	9.59	0.04	-0.46	-2.55	-2.62	-1.30	-1.32
% of Revenue	95.02	95.97	93.13	90.54	88.48	86.33	84.07	81.99	81.07	80.97	83.22	85.17	85.32	85.04	83.70	82.34	82.84	83.36

Operating Income	1	1	1	1	2	2	3	3	4	4	4	4	3	4	4	4	4	4
Change (%)		-23.52	79.25	44.21	25.63	22.09	21.74	17.86	16.96	10.82	-5.11	-5.39	-1.12	1.77	7.86	7.29	-4.69	-4.92
% of Revenue	4.98	4.03	6.87	9.46	11.52	13.67	15.93	18.01	18.93	19.03	16.78	14.83	14.68	14.96	16.30	17.66	17.16	16.64

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-5.12	11.93	10.66	20.87	17.27	13.59	11.97	8.91	8.18	9.07	8.32	5.67	5.36	-1.89	-1.92	-5.20	-5.49
% of Revenue	-1.34	-1.34	-1.43	-1.51	-1.77	-2.01	-2.19	-2.35	-2.30	-2.26	-2.29	-2.31	-2.45	-2.58	-2.56	-2.54	-2.45	-2.36

Net Income	0	0	0	1	1	1	2	2	2	3	2	2	2	2	2	3	3	3
Change (%)		-70.84	599.32	85.70	43.65	30.39	24.42	19.62	21.00	13.75	-6.42	-6.86	-1.67	1.99	9.95	9.05	2.62	2.56
% of Revenue	1.24	0.38	2.55	4.52	6.30	7.99	9.51	10.91	11.87	12.25	10.65	9.27	9.12	9.32	10.35	11.40	11.92	12.47

Source: Capital IQ

Matica Fintec S.p.A. - Income Statement (TTM)

Income Statement (TTM)