Income Statement (TTM)
S.S. Lazio 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 | 124 | 143 | 155 | 166 | 147 | 127 | 129 | 131 | 129 | 127 | 137 | 146 | 174 | 202 | 200 | 195 | 174 | 154 |
| Change (%) | 15.70 | 7.96 | 7.37 | -11.85 | -13.44 | 1.61 | 1.59 | -1.60 | -1.62 | 7.69 | 7.14 | 19.04 | 15.99 | -1.23 | -2.22 | -10.57 | -11.82 | |
| % 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 | 7 | 7 | 13 | 19 | 19 | 19 | 23 | 27 | 33 | 40 | 35 | 31 | 30 | 30 | 30 | 30 | 31 | 31 |
| Change (%) | 0.73 | 94.45 | 48.57 | 0.33 | 0.32 | 19.48 | 16.31 | 24.41 | 19.62 | -11.51 | -13.01 | -0.78 | -0.78 | 0.55 | 0.55 | 1.00 | 0.99 | |
| % of Revenue | 5.28 | 4.59 | 8.27 | 11.45 | 13.03 | 15.10 | 17.76 | 20.33 | 25.70 | 31.25 | 25.68 | 20.85 | 17.38 | 14.87 | 15.13 | 15.56 | 17.57 | 20.13 |
| Gross Operating Profit | 117 | 137 | 142 | 147 | 128 | 108 | 106 | 104 | 96 | 87 | 102 | 116 | 144 | 172 | 169 | 165 | 144 | 123 |
| Change (%) | 16.54 | 3.79 | 3.65 | -13.42 | -15.50 | -1.57 | -1.59 | -8.23 | -8.97 | 16.41 | 14.10 | 24.26 | 19.52 | -1.55 | -2.71 | -12.70 | -14.55 | |
| % of Revenue | 94.72 | 95.41 | 91.73 | 88.55 | 86.97 | 84.90 | 82.24 | 79.67 | 74.30 | 68.75 | 74.32 | 79.15 | 82.62 | 85.13 | 84.87 | 84.44 | 82.43 | 79.87 |
| SG&A | 103 | 113 | 126 | 140 | 131 | 122 | 112 | 101 | 96 | 90 | 102 | 113 | 116 | 119 | 119 | 120 | 115 | 111 |
| Change (%) | 10.03 | 11.96 | 10.68 | -6.28 | -6.70 | -8.69 | -9.52 | -5.48 | -5.80 | 12.90 | 11.42 | 2.38 | 2.32 | 0.49 | 0.49 | -3.61 | -3.74 | |
| % of Revenue | 82.76 | 78.70 | 81.61 | 84.13 | 89.44 | 96.41 | 86.63 | 77.16 | 74.11 | 70.96 | 74.40 | 77.37 | 66.54 | 58.70 | 59.72 | 61.38 | 66.16 | 72.22 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 144 | 156 | 176 | 196 | 186 | 176 | 170 | 164 | 164 | 165 | 169 | 173 | 179 | 185 | 188 | 188 | 183 | 178 |
| Change (%) | 8.42 | 12.86 | 11.39 | -5.12 | -5.39 | -3.41 | -3.53 | 0.13 | 0.13 | 2.61 | 2.54 | 3.53 | 3.41 | 1.33 | 0.28 | -2.71 | -2.79 | |
| % of Revenue | 116.05 | 108.75 | 113.69 | 117.95 | 126.95 | 138.76 | 131.90 | 125.26 | 127.46 | 129.73 | 123.61 | 118.30 | 102.89 | 91.73 | 94.11 | 96.52 | 105.00 | 115.76 |
| Operating Income | -20 | -13 | -21 | -30 | -40 | -49 | -41 | -33 | -35 | -38 | -32 | -27 | -5 | 17 | 12 | 7 | -9 | -24 |
| Change (%) | -36.92 | 68.85 | 40.78 | 32.39 | 24.46 | -16.35 | -19.55 | 6.95 | 6.50 | -14.48 | -16.93 | -81.21 | -432.23 | -29.68 | -42.22 | -228.43 | 177.86 | |
| % of Revenue | -16.05 | -8.75 | -13.69 | -17.95 | -26.95 | -38.76 | -31.90 | -25.26 | -27.46 | -29.73 | -23.61 | -18.30 | -2.89 | 8.27 | 5.89 | 3.48 | -5.00 | -15.76 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -15.92 | -13.95 | -16.21 | 1.97 | 1.93 | 43.26 | 30.20 | 32.73 | 24.66 | 26.19 | 20.76 | 2.91 | 2.83 | -0.02 | -0.02 | 2.54 | 2.48 | |
| % of Revenue | -0.61 | -0.44 | -0.35 | -0.27 | -0.32 | -0.37 | -0.53 | -0.68 | -0.91 | -1.16 | -1.35 | -1.53 | -1.32 | -1.17 | -1.18 | -1.21 | -1.39 | -1.61 |
| Net Income | -15 | -15 | -20 | -24 | -22 | -19 | -18 | -17 | -30 | -44 | -37 | -30 | 1 | 32 | 35 | 38 | 19 | -1 |
| Change (%) | -3.33 | 31.51 | 23.96 | -9.74 | -10.79 | -5.33 | -5.63 | 74.87 | 42.82 | -16.05 | -19.12 | -104.19 | 2,486.48 | 10.12 | 9.19 | -51.27 | -105.23 | |
| % of Revenue | -12.39 | -10.35 | -12.61 | -14.56 | -14.91 | -15.36 | -14.31 | -13.30 | -23.63 | -34.30 | -26.74 | -20.19 | 0.71 | 15.85 | 17.67 | 19.73 | 10.75 | -0.64 |
Source: Capital IQ
