Income Statement (TTM)
Porto Aviation 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.
|
2021 12-31 |
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 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | 44.91 | 3.85 | 3.71 | 7.91 | 7.33 | -2.06 | -2.11 | 13.50 | 11.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 102.12 | 4.62 | 4.42 | 4.41 | 4.23 | 6.92 | 6.47 | 3.11 | 3.02 | |
| % of Revenue | 51.04 | 71.19 | 71.71 | 72.20 | 69.86 | 67.84 | 74.07 | 80.56 | 73.19 | 67.38 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -14.72 | 1.96 | 1.92 | 16.99 | 14.52 | -21.02 | -26.61 | 56.52 | 36.11 | |
| % of Revenue | 48.96 | 28.81 | 28.29 | 27.80 | 30.14 | 32.16 | 25.93 | 19.44 | 26.81 | 32.62 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 109.43 | -14.47 | -19.05 | 3.92 | 3.77 | 11.29 | 10.15 | 11.17 | 10.05 | |
| % of Revenue | 30.71 | 44.38 | 36.55 | 28.53 | 27.47 | 26.56 | 30.18 | 33.96 | 33.27 | 32.72 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 89.31 | -10.24 | -11.89 | 7.10 | 6.63 | 17.78 | 15.10 | -3.22 | -3.33 | |
| % of Revenue | 95.13 | 124.29 | 107.42 | 91.26 | 90.58 | 89.99 | 108.22 | 127.24 | 108.49 | 93.74 |
| Operating Income | 0 | -1 | -0 | 0 | 0 | 0 | -0 | -1 | -0 | 0 |
| Change (%) | -823.40 | -68.26 | -222.08 | 16.36 | 14.06 | -180.38 | 224.40 | -64.60 | -182.49 | |
| % of Revenue | 4.87 | -24.29 | -7.42 | 8.74 | 9.42 | 10.01 | -8.22 | -27.24 | -8.49 | 6.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.19 | 47.75 | 32.32 | 7.18 | 6.69 | -24.05 | -31.66 | -19.76 | -24.60 | |
| % of Revenue | -0.26 | -0.18 | -0.26 | -0.33 | -0.33 | -0.32 | -0.25 | -0.17 | -0.12 | -0.08 |
| Net Income | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -1 | -0 | 0 |
| Change (%) | 586.89 | -64.74 | -183.26 | 25.76 | 20.48 | -260.33 | 162.37 | -64.29 | -180.01 | |
| % of Revenue | -3.66 | -17.37 | -5.90 | 4.73 | 5.52 | 6.19 | -10.14 | -27.17 | -8.55 | 6.11 |
Source: Capital IQ
