Income Statement (TTM)
Pasquarelli Auto 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 | 192 | 204 | 213 | 222 | 235 | 248 | 278 | 307 | 334 | 361 |
| Change (%) | 6.10 | 4.48 | 4.29 | 5.89 | 5.56 | 11.90 | 10.63 | 8.81 | 8.10 | |
| % 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 | 177 | 186 | 193 | 201 | 213 | 226 | 254 | 282 | 307 | 332 |
| Change (%) | 4.80 | 4.13 | 3.96 | 6.11 | 5.76 | 12.50 | 11.11 | 8.96 | 8.22 | |
| % of Revenue | 92.22 | 91.09 | 90.78 | 90.49 | 90.68 | 90.85 | 91.34 | 91.74 | 91.86 | 91.97 |
| Gross Operating Profit | 15 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 27 | 29 |
| Change (%) | 21.54 | 8.14 | 7.53 | 3.79 | 3.65 | 5.91 | 5.58 | 7.16 | 6.68 | |
| % of Revenue | 7.78 | 8.91 | 9.22 | 9.51 | 9.32 | 9.15 | 8.66 | 8.26 | 8.14 | 8.03 |
| SG&A | 7 | 8 | 9 | 9 | 11 | 12 | 14 | 15 | 17 | 19 |
| Change (%) | 13.70 | 8.62 | 7.93 | 15.50 | 13.42 | 13.44 | 11.85 | 10.37 | 9.39 | |
| % of Revenue | 3.61 | 3.87 | 4.03 | 4.17 | 4.54 | 4.88 | 4.95 | 5.00 | 5.08 | 5.14 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 186 | 196 | 204 | 213 | 227 | 241 | 271 | 301 | 327 | 354 |
| Change (%) | 5.09 | 4.35 | 4.17 | 6.59 | 6.18 | 12.43 | 11.06 | 8.90 | 8.17 | |
| % of Revenue | 96.94 | 96.01 | 95.88 | 95.77 | 96.41 | 96.98 | 97.44 | 97.81 | 97.90 | 97.97 |
| Operating Income | 6 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 |
| Change (%) | 38.22 | 7.75 | 7.19 | -10.03 | -11.15 | -5.24 | -5.53 | 4.64 | 4.44 | |
| % of Revenue | 3.06 | 3.99 | 4.12 | 4.23 | 3.59 | 3.02 | 2.56 | 2.19 | 2.10 | 2.03 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 |
| Change (%) | 8.41 | 46.94 | 31.95 | 32.57 | 24.57 | 20.80 | 17.22 | 25.76 | 20.48 | |
| % of Revenue | -0.21 | -0.21 | -0.30 | -0.37 | -0.47 | -0.55 | -0.60 | -0.63 | -0.73 | -0.81 |
| Net Income | 4 | 5 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | 39.60 | 4.77 | 4.56 | -14.80 | -17.37 | -10.48 | -11.71 | -5.12 | -5.40 | |
| % of Revenue | 2.05 | 2.70 | 2.71 | 2.71 | 2.18 | 1.71 | 1.37 | 1.09 | 0.95 | 0.83 |
Source: Capital IQ
