Income Statement (TTM)
SOL 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 | 966 | 987 | 1,022 | 1,056 | 1,094 | 1,132 | 1,199 | 1,266 | 1,346 | 1,425 | 1,455 | 1,485 | 1,505 | 1,525 | 1,527 | 1,549 | 1,605 | 1,640 |
| Change (%) | 2.22 | 3.50 | 3.38 | 3.60 | 3.48 | 5.92 | 5.59 | 6.26 | 5.89 | 2.11 | 2.07 | 1.35 | 1.33 | 0.10 | 1.48 | 3.60 | 2.17 | |
| % 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 | 732 | 741 | 766 | 792 | 837 | 882 | 945 | 1,007 | 1,071 | 1,135 | 1,149 | 1,163 | 1,155 | 1,147 | 1,160 | 1,173 | 1,207 | 1,241 |
| Change (%) | 1.14 | 3.44 | 3.32 | 5.71 | 5.40 | 7.07 | 6.61 | 6.35 | 5.97 | 1.25 | 1.23 | -0.67 | -0.68 | 1.14 | 1.12 | 2.87 | 2.79 | |
| % of Revenue | 75.85 | 75.05 | 75.00 | 74.96 | 76.48 | 77.91 | 78.75 | 79.51 | 79.58 | 79.64 | 78.97 | 78.32 | 76.75 | 75.23 | 76.00 | 75.73 | 75.20 | 75.65 |
| Gross Operating Profit | 233 | 246 | 255 | 264 | 257 | 250 | 255 | 259 | 275 | 290 | 306 | 322 | 350 | 378 | 366 | 376 | 398 | 399 |
| Change (%) | 5.62 | 3.68 | 3.55 | -2.70 | -2.78 | 1.86 | 1.83 | 5.89 | 5.56 | 5.51 | 5.22 | 8.67 | 7.98 | -3.03 | 2.63 | 5.91 | 0.29 | |
| % of Revenue | 24.15 | 24.95 | 25.00 | 25.04 | 23.52 | 22.09 | 21.25 | 20.49 | 20.42 | 20.36 | 21.03 | 21.68 | 23.25 | 24.77 | 24.00 | 24.27 | 24.80 | 24.35 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 847 | 855 | 881 | 908 | 956 | 1,005 | 1,070 | 1,134 | 1,201 | 1,268 | 1,287 | 1,307 | 1,302 | 1,297 | 1,313 | 1,328 | 1,365 | 1,402 |
| Change (%) | 0.96 | 3.09 | 3.00 | 5.38 | 5.10 | 6.43 | 6.04 | 5.90 | 5.57 | 1.51 | 1.49 | -0.36 | -0.36 | 1.18 | 1.17 | 2.80 | 2.73 | |
| % of Revenue | 87.66 | 86.58 | 86.24 | 85.92 | 87.40 | 88.77 | 89.20 | 89.58 | 89.28 | 89.01 | 88.49 | 87.98 | 86.50 | 85.06 | 85.97 | 85.70 | 85.04 | 85.50 |
| Operating Income | 119 | 132 | 141 | 149 | 138 | 127 | 130 | 132 | 144 | 157 | 168 | 178 | 203 | 228 | 214 | 222 | 240 | 238 |
| Change (%) | 11.14 | 6.11 | 5.76 | -7.24 | -7.81 | 1.87 | 1.84 | 9.36 | 8.56 | 6.97 | 6.52 | 13.86 | 12.17 | -6.01 | 3.44 | 8.41 | -1.01 | |
| % of Revenue | 12.34 | 13.42 | 13.76 | 14.08 | 12.60 | 11.23 | 10.80 | 10.42 | 10.72 | 10.99 | 11.51 | 12.02 | 13.50 | 14.94 | 14.03 | 14.30 | 14.96 | 14.50 |
| Interest Expense | -11 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -10 | -12 | -14 | -18 | -20 | -20 | -23 |
| Change (%) | -24.44 | 1.07 | 1.06 | -0.46 | -0.47 | -1.52 | -1.54 | 2.94 | 2.86 | 9.51 | 8.68 | 20.57 | 17.06 | 30.11 | 8.28 | 0.72 | 14.34 | |
| % of Revenue | -1.10 | -0.81 | -0.79 | -0.77 | -0.74 | -0.72 | -0.66 | -0.62 | -0.60 | -0.58 | -0.63 | -0.67 | -0.79 | -0.92 | -1.19 | -1.27 | -1.23 | -1.38 |
| Net Income | 83 | 103 | 109 | 115 | 102 | 90 | 97 | 104 | 119 | 134 | 141 | 149 | 147 | 146 | 143 | 141 | 144 | 148 |
| Change (%) | 24.59 | 5.88 | 5.56 | -11.12 | -12.52 | 7.97 | 7.38 | 14.38 | 12.57 | 5.59 | 5.29 | -0.97 | -0.98 | -1.61 | -1.64 | 2.36 | 2.31 | |
| % of Revenue | 8.56 | 10.44 | 10.68 | 10.90 | 9.35 | 7.91 | 8.06 | 8.20 | 8.83 | 9.38 | 9.70 | 10.01 | 9.78 | 9.55 | 9.39 | 9.10 | 8.99 | 9.01 |
Source: Capital IQ
