Income Statement (TTM)
Solutions Capital Management SIM 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 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 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 10 |
| Change (%) | 2.51 | 9.82 | 8.94 | -2.07 | -2.12 | -4.24 | -4.43 | 3.65 | 3.53 | 8.52 | 7.85 | 3.30 | 3.20 | 6.01 | 5.67 | 6.39 | 6.01 | |
| % 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 | 100.00 |
| Cost Of Sales | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | 0.80 | 6.25 | 5.89 | -3.14 | -3.24 | -1.61 | -1.63 | 3.88 | 3.73 | 12.08 | 10.78 | 9.13 | 8.37 | 8.92 | 8.19 | 4.46 | 4.27 | |
| % of Revenue | 42.67 | 41.95 | 40.59 | 39.46 | 39.03 | 38.58 | 39.64 | 40.79 | 40.88 | 40.97 | 42.31 | 43.45 | 45.91 | 48.21 | 49.53 | 50.71 | 49.79 | 48.97 |
| Gross Operating Profit | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | 3.78 | 12.39 | 11.03 | -1.38 | -1.40 | -5.89 | -6.26 | 3.50 | 3.38 | 6.06 | 5.71 | -1.17 | -1.19 | 3.30 | 3.19 | 8.39 | 7.74 | |
| % of Revenue | 57.33 | 58.05 | 59.41 | 60.54 | 60.97 | 61.42 | 60.36 | 59.21 | 59.12 | 59.03 | 57.69 | 56.55 | 54.09 | 51.79 | 50.47 | 49.29 | 50.21 | 51.03 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -0.54 | 2.75 | 2.68 | 4.49 | 4.29 | 0.93 | 0.92 | 2.15 | 2.11 | 0.71 | 0.71 | -1.98 | -2.02 | -0.33 | -0.34 | 4.31 | 4.14 | |
| % of Revenue | 58.55 | 56.81 | 53.15 | 50.10 | 53.45 | 56.95 | 60.03 | 63.38 | 62.47 | 61.61 | 57.18 | 53.39 | 50.65 | 48.09 | 45.21 | 42.64 | 41.81 | 41.07 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | -0.27 | 6.00 | 5.66 | 1.42 | 1.40 | -0.49 | -0.49 | 3.45 | 3.33 | 5.32 | 5.05 | 2.25 | 2.20 | 3.05 | 2.96 | 4.81 | 4.59 | |
| % of Revenue | 104.67 | 101.84 | 98.29 | 95.33 | 98.74 | 102.29 | 106.30 | 110.68 | 110.46 | 110.25 | 106.99 | 104.20 | 103.14 | 102.14 | 99.29 | 96.75 | 95.31 | 94.04 |
| Operating Income | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 |
| Change (%) | -59.72 | -201.98 | 198.06 | -73.52 | -277.71 | 163.38 | 62.03 | 1.50 | 1.48 | -25.99 | -35.11 | -22.89 | -29.69 | -135.25 | 383.68 | 53.32 | 34.78 | |
| % of Revenue | -4.67 | -1.84 | 1.71 | 4.67 | 1.26 | -2.29 | -6.30 | -10.68 | -10.46 | -10.25 | -6.99 | -4.20 | -3.14 | -2.14 | 0.71 | 3.25 | 4.69 | 5.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -21.45 | -4.41 | -4.61 | 26.94 | 21.22 | 16.70 | 14.31 | -3.63 | -3.76 | -6.11 | -6.51 | -4.78 | -5.02 | 7.49 | 6.97 | 5.25 | 4.99 | |
| % of Revenue | -0.66 | -0.50 | -0.44 | -0.38 | -0.50 | -0.62 | -0.75 | -0.90 | -0.83 | -0.78 | -0.67 | -0.58 | -0.54 | -0.49 | -0.50 | -0.51 | -0.50 | -0.50 |
| Net Income | -0 | -0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | -56.24 | -134.43 | 390.42 | -107.57 | 1,420.69 | 84.67 | 45.85 | 4.49 | 4.30 | -21.20 | -26.91 | -21.55 | -27.46 | -82.90 | -484.71 | 71.00 | 41.52 | |
| % of Revenue | -5.91 | -2.52 | 0.79 | 3.56 | -0.28 | -4.28 | -8.25 | -12.59 | -12.69 | -12.78 | -9.28 | -6.29 | -4.78 | -3.36 | -0.54 | 1.97 | 3.17 | 4.23 |
Source: Capital IQ
