Income Statement (TTM)
Next Geosolutions Europe SpA 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 62 | 53 | 82 | 164 | 246 | 276 | 305 |
| Change (%) | 192.46 | -13.92 | 52.74 | 101.04 | 50.26 | 11.90 | 10.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 25 | 32 | 4 | 77 | 150 | 177 | 205 |
| Change (%) | 256.06 | 24.61 | -87.14 | 1,787.36 | 94.70 | 18.29 | 15.47 | |
| % of Revenue | 33.72 | 41.06 | 59.44 | 5.00 | 46.97 | 60.87 | 64.35 | 67.16 |
| Gross Operating Profit | 14 | 37 | 22 | 77 | 87 | 96 | 98 | 100 |
| Change (%) | 160.09 | -40.77 | 257.72 | 12.22 | 10.89 | 1.94 | 1.91 | |
| % of Revenue | 66.28 | 58.94 | 40.56 | 95.00 | 53.03 | 39.13 | 35.65 | 32.84 |
| SG&A | 12 | 28 | 12 | 41 | 45 | 49 | 48 | 47 |
| Change (%) | 144.78 | -57.95 | 245.34 | 10.30 | 9.34 | -2.68 | -2.75 | |
| % of Revenue | 54.25 | 45.41 | 22.18 | 50.15 | 27.52 | 20.02 | 17.42 | 15.31 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 20 | 55 | 45 | 46 | 125 | 203 | 230 | 257 |
| Change (%) | 179.17 | -17.46 | 2.65 | 170.01 | 62.96 | 13.21 | 11.67 | |
| % of Revenue | 92.10 | 87.92 | 84.31 | 56.66 | 76.11 | 82.54 | 83.51 | 84.29 |
| Operating Income | 2 | 7 | 8 | 35 | 39 | 43 | 45 | 48 |
| Change (%) | 347.43 | 11.79 | 321.92 | 10.85 | 9.79 | 5.68 | 5.37 | |
| % of Revenue | 7.90 | 12.08 | 15.69 | 43.34 | 23.89 | 17.46 | 16.49 | 15.71 |
| Interest Expense | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 157.23 | 16.86 | 167.16 | 1.47 | 1.45 | -4.59 | -4.81 | |
| % of Revenue | -1.01 | -0.89 | -1.20 | -2.11 | -1.06 | -0.72 | -0.61 | -0.53 |
| Net Income | 1 | 6 | 7 | 29 | 33 | 36 | 40 | 43 |
| Change (%) | 432.08 | 21.72 | 296.63 | 11.95 | 10.67 | 9.64 | 8.79 | |
| % of Revenue | 5.36 | 9.74 | 13.78 | 35.78 | 19.92 | 14.67 | 14.38 | 14.14 |
Source: Capital IQ
