Income Statement (TTM)
Monnalisa 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 34 | 37 | 40 | 43 | 45 | 46 | 47 | 47 | 47 | 47 | 46 | 45 | 40 | 42 | 40 | 36 |
| Change (%) | -7.07 | 8.06 | 7.46 | 6.33 | 5.95 | 2.15 | 2.10 | 0.52 | 0.51 | -1.18 | -1.19 | -3.74 | -9.51 | 2.93 | -3.51 | -10.87 | |
| % 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 |
| Cost Of Sales | 27 | 24 | 25 | 25 | 27 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 27 | 27 | 25 | 23 |
| Change (%) | -11.84 | 1.96 | 1.92 | 6.37 | 5.99 | 1.68 | 1.65 | -0.15 | -0.15 | -0.10 | -0.10 | -1.88 | -6.28 | -0.09 | -4.75 | -7.61 | |
| % of Revenue | 73.70 | 69.92 | 65.97 | 62.57 | 62.60 | 62.62 | 62.33 | 62.06 | 61.64 | 61.23 | 61.90 | 62.58 | 63.79 | 66.06 | 64.12 | 63.30 | 65.61 |
| Gross Operating Profit | 10 | 10 | 13 | 15 | 16 | 17 | 17 | 18 | 18 | 18 | 18 | 17 | 16 | 14 | 15 | 15 | 12 |
| Change (%) | 6.30 | 22.24 | 18.19 | 6.26 | 5.89 | 2.93 | 2.85 | 1.62 | 1.59 | -2.87 | -2.96 | -6.84 | -15.19 | 8.80 | -1.29 | -16.48 | |
| % of Revenue | 26.30 | 30.08 | 34.03 | 37.43 | 37.40 | 37.38 | 37.67 | 37.94 | 38.36 | 38.77 | 38.10 | 37.42 | 36.21 | 33.94 | 35.88 | 36.70 | 34.39 |
| SG&A | 17 | 16 | 14 | 13 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Change (%) | -6.81 | -10.58 | -11.83 | -7.92 | -8.60 | 5.31 | 5.04 | 0.75 | 0.75 | 0.59 | 0.59 | -2.15 | -8.34 | 4.88 | -1.73 | -5.07 | |
| % of Revenue | 46.45 | 46.58 | 38.55 | 31.63 | 27.39 | 23.63 | 24.36 | 25.06 | 25.12 | 25.18 | 25.63 | 26.09 | 26.52 | 26.86 | 27.37 | 27.87 | 29.68 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 48 | 42 | 42 | 41 | 40 | 40 | 41 | 42 | 46 | 50 | 47 | 45 | 45 | 38 | 46 | 45 | 35 |
| Change (%) | -12.70 | -0.84 | -0.85 | -1.74 | -1.77 | 3.33 | 3.22 | 8.44 | 7.78 | -4.47 | -4.68 | -1.23 | -14.92 | 21.50 | -3.14 | -22.55 | |
| % of Revenue | 129.38 | 121.55 | 111.54 | 102.92 | 95.11 | 88.18 | 89.21 | 90.18 | 97.29 | 104.32 | 100.85 | 97.29 | 99.82 | 93.85 | 110.78 | 111.20 | 96.62 |
| Operating Income | -11 | -7 | -4 | -1 | 2 | 5 | 5 | 5 | 1 | -2 | -0 | 1 | 0 | 2 | -4 | -4 | 1 |
| Change (%) | -31.85 | -42.13 | -72.80 | -277.85 | 156.23 | -6.68 | -7.16 | -72.25 | -260.41 | -80.58 | -414.93 | -93.63 | 3,004.69 | -280.44 | 0.27 | -126.88 | |
| % of Revenue | -29.38 | -21.55 | -11.54 | -2.92 | 4.89 | 11.82 | 10.79 | 9.82 | 2.71 | -4.32 | -0.85 | 2.71 | 0.18 | 6.15 | -10.78 | -11.20 | 3.38 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 2.34 | 111.03 | 52.61 | 36.73 | 26.86 | 1.25 | 1.24 | 0.51 | 0.51 | 7.08 | 6.61 | 10.82 | 6.03 | 6.47 | 2.77 | -9.47 | |
| % of Revenue | -0.60 | -0.66 | -1.28 | -1.82 | -2.34 | -2.80 | -2.78 | -2.75 | -2.75 | -2.75 | -2.98 | -3.22 | -3.70 | -4.34 | -4.49 | -4.78 | -4.85 |
| Net Income | -11 | -8 | -5 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -6 | -7 | -6 | -6 | -7 |
| Change (%) | -31.80 | -33.06 | -49.38 | -10.10 | -11.24 | -2.19 | -2.23 | 30.46 | 23.35 | 32.42 | 24.48 | 12.62 | 11.20 | -5.52 | -5.84 | 15.73 | |
| % of Revenue | -30.88 | -22.67 | -14.04 | -6.62 | -5.59 | -4.69 | -4.49 | -4.30 | -5.58 | -6.84 | -9.17 | -11.55 | -13.52 | -16.61 | -15.25 | -14.88 | -19.32 |
Source: Capital IQ
