S3D Income Statement - TTM - Solid World Group S.p.A.

Income Statement (TTM)

Solid World 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.

	2020 12-31	2021 12-31	2022 12-31	2023 03-31	2023 06-30	2023 12-31	2024 12-31
Revenue	50	58	61	62	64	65	65
Change (%)		16.08	4.82	2.77	2.69	1.73	-0.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	37	42	44	45	46	48	45
Change (%)		13.08	4.82	2.48	2.42	2.58	-5.40
% of Revenue	74.61	72.68	72.68	72.48	72.29	72.89	69.26

Gross Operating Profit	13	16	17	17	18	18	20
Change (%)		24.87	4.82	3.53	3.41	-0.48	12.87
% of Revenue	25.39	27.32	27.32	27.52	27.71	27.11	30.74

SG&A	11	11	12	12	13	14	14
Change (%)		4.15	5.78	5.18	4.92	11.15	-4.88
% of Revenue	21.30	19.11	19.29	19.74	20.17	22.04	21.06

R&D
Change (%)
% of Revenue

OpEx	50	57	59	61	63	66	63
Change (%)		14.48	4.52	2.79	2.72	5.07	-4.54
% of Revenue	99.33	97.96	97.69	97.72	97.74	100.95	96.80

Operating Income	0	1	1	1	1	-1	2
Change (%)		253.65	18.84	1.68	1.65	-142.63	-436.78
% of Revenue	0.67	2.04	2.31	2.28	2.26	-0.95	3.20

Interest Expense	-0	-0	-1	-1	-1	-1	-1
Change (%)		20.33	119.65	8.14	7.52	-8.87	5.63
% of Revenue	-0.69	-0.71	-1.50	-1.57	-1.65	-1.48	-1.57

Net Income	-0	-0	0	0	0	-2	-2
Change (%)		-24.81	-130.51	121.34	54.82	-555.64	7.58
% of Revenue	-0.91	-0.59	0.17	0.37	0.56	-2.50	-2.70

Source: Capital IQ

Solid World Group S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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