Income Statement (TTM)
Risanamento 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 587 | 587 | 596 | 596 | 9 | 9 |
| Change (%) | 83.35 | -21.21 | 6.22 | 65.80 | -25.26 | 4.09 | -4.91 | -49.06 | -53.11 | 0.27 | 158,090.84 | -0.01 | 1.49 | -0.01 | -98.49 | 1.08 | |
| % 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 | 10 | 6 | 6 | 6 | 6 | 11 | 11 | 12 | 12 | 9 | 10 | 545 | 544 | 565 | 564 | 31 | 31 |
| Change (%) | -35.93 | -3.09 | -1.78 | 5.72 | 76.10 | 2.98 | 8.03 | -2.03 | -21.15 | 3.04 | 5,486.46 | -0.10 | 3.93 | -0.18 | -94.44 | -0.84 | |
| % of Revenue | 1,178.25 | 411.73 | 506.39 | 468.25 | 298.57 | 703.51 | 696.01 | 790.70 | 1,520.79 | 2,557.03 | 2,627.76 | 92.80 | 92.71 | 94.94 | 94.77 | 348.87 | 342.26 |
| Gross Operating Profit | -9 | -5 | -5 | -5 | -4 | -9 | -10 | -11 | -11 | -9 | -9 | 42 | 43 | 30 | 31 | -22 | -22 |
| Change (%) | -46.99 | 2.72 | -3.75 | -10.60 | 127.15 | 2.80 | 10.20 | 4.78 | -18.90 | 3.16 | -550.67 | 1.20 | -29.49 | 3.30 | -171.79 | -1.60 | |
| % of Revenue | -1,078.25 | -311.73 | -406.39 | -368.25 | -198.57 | -603.51 | -596.01 | -690.70 | -1,420.79 | -2,457.03 | -2,527.76 | 7.20 | 7.29 | 5.06 | 5.23 | -248.87 | -242.26 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -1.31 | 1.30 | -0.82 | -0.67 | -1.43 | -4.46 | -0.96 | 3.55 | -3.43 | -0.91 | -2.01 | -6.48 | 0.74 | -2.38 | -0.45 | 0.94 | |
| % of Revenue | 491.62 | 264.61 | 340.20 | 317.66 | 190.31 | 250.99 | 230.39 | 239.96 | 487.83 | 1,004.59 | 992.72 | 0.61 | 0.58 | 0.57 | 0.56 | 36.76 | 36.71 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 17 | 15 | 15 | 15 | 15 | 18 | 18 | 20 | 20 | 44 | 44 | 579 | 578 | 573 | 571 | 54 | 54 |
| Change (%) | -10.77 | -0.68 | -0.94 | 2.03 | 17.66 | 0.33 | 9.25 | -0.79 | 123.38 | 0.52 | 1,207.66 | -0.24 | -0.82 | -0.28 | -90.48 | -0.80 | |
| % of Revenue | 2,091.13 | 1,017.69 | 1,282.84 | 1,196.36 | 736.25 | 1,159.11 | 1,117.25 | 1,283.60 | 2,500.13 | 11,908.92 | 11,938.81 | 98.69 | 98.46 | 96.22 | 95.95 | 605.08 | 593.85 |
| Operating Income | -16 | -14 | -14 | -14 | -13 | -17 | -17 | -18 | -19 | -44 | -44 | 8 | 9 | 23 | 24 | -45 | -45 |
| Change (%) | -15.49 | 1.56 | -1.54 | -3.78 | 24.41 | -0.02 | 10.64 | 3.29 | 130.73 | 0.52 | -117.50 | 17.72 | 149.04 | 7.00 | -288.31 | -1.17 | |
| % of Revenue | -1,991.13 | -917.69 | -1,182.84 | -1,096.36 | -636.25 | -1,059.11 | -1,017.25 | -1,183.60 | -2,400.13 | -11,808.92 | -11,838.81 | 1.31 | 1.54 | 3.78 | 4.05 | -505.08 | -493.85 |
| Interest Expense | -9 | -9 | -9 | -9 | -9 | -9 | -10 | -10 | -10 | -11 | -12 | -12 | -10 | -7 | -3 | -0 | -0 |
| Change (%) | -0.16 | 0.06 | 0.76 | 1.92 | 2.93 | 3.48 | 3.06 | 3.28 | 5.15 | 7.12 | 6.59 | -21.94 | -31.24 | -49.22 | -99.43 | -73.68 | |
| % of Revenue | -1,068.65 | -581.91 | -738.94 | -700.95 | -430.90 | -593.42 | -589.93 | -639.38 | -1,296.45 | -2,907.03 | -3,105.66 | -2.09 | -1.63 | -1.11 | -0.56 | -0.21 | -0.06 |
| Net Income | -7 | -26 | -26 | -23 | -23 | -25 | -25 | -27 | -29 | -54 | -55 | -21 | -16 | 11 | 16 | -33 | -33 |
| Change (%) | 286.56 | 0.89 | -10.27 | -1.60 | 8.47 | 1.47 | 8.25 | 4.07 | 88.69 | 1.94 | -62.17 | -22.62 | -166.34 | 48.24 | -309.59 | 1.24 | |
| % of Revenue | -811.18 | -1,710.21 | -2,189.74 | -1,849.72 | -1,097.80 | -1,593.29 | -1,553.22 | -1,768.24 | -3,612.80 | -14,536.49 | -14,779.25 | -3.53 | -2.74 | 1.79 | 2.65 | -368.09 | -368.67 |
Source: Capital IQ
