Income Statement (TTM)
Take Off 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 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 27 | 28 | 28 | 30 | 31 | 33 | 31 | 30 | 28 | 26 |
| Change (%) | 27.30 | 2.54 | 2.48 | 5.52 | 4.58 | 4.38 | -3.54 | -5.36 | -6.92 | -7.43 | |
| % of Revenue | 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 | 12 | 14 | 14 | 15 | 16 | 18 | 19 | 20 | 20 | 19 | 18 |
| Change (%) | 19.60 | 3.30 | 3.20 | 12.25 | 7.71 | 7.16 | 3.68 | 0.79 | -5.37 | -5.68 | |
| % of Revenue | 54.31 | 51.03 | 51.41 | 51.77 | 55.07 | 56.72 | 58.23 | 62.58 | 66.65 | 67.75 | 69.04 |
| Gross Operating Profit | 10 | 13 | 13 | 14 | 13 | 14 | 14 | 12 | 10 | 9 | 8 |
| Change (%) | 36.46 | 1.74 | 1.71 | -1.71 | 0.74 | 0.74 | -13.59 | -15.64 | -10.00 | -11.12 | |
| % of Revenue | 45.69 | 48.97 | 48.59 | 48.23 | 44.93 | 43.28 | 41.77 | 37.42 | 33.35 | 32.25 | 30.96 |
| SG&A | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 10.06 | 14.13 | 12.38 | 15.13 | 3.35 | 3.24 | -7.36 | 7.13 | -2.03 | -2.08 | |
| % of Revenue | 19.32 | 16.70 | 18.59 | 20.39 | 22.24 | 21.98 | 21.74 | 20.88 | 23.64 | 24.88 | 26.32 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 17 | 19 | 20 | 21 | 25 | 27 | 29 | 30 | 30 | 29 | 28 |
| Change (%) | 15.45 | 5.54 | 5.25 | 15.83 | 7.92 | 7.34 | 3.86 | 1.77 | -4.32 | -4.52 | |
| % of Revenue | 78.99 | 71.63 | 73.73 | 75.73 | 83.12 | 85.78 | 88.21 | 94.98 | 102.13 | 104.98 | 108.28 |
| Operating Income | 4 | 8 | 7 | 7 | 5 | 4 | 4 | 2 | -1 | -1 | -2 |
| Change (%) | 71.86 | -5.04 | -5.31 | -26.64 | -11.87 | -13.47 | -58.91 | -140.19 | 117.29 | 53.98 | |
| % of Revenue | 21.01 | 28.37 | 26.27 | 24.27 | 16.88 | 14.22 | 11.79 | 5.02 | -2.13 | -4.98 | -8.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 25.22 | -2.35 | -2.41 | -4.48 | -0.09 | -0.09 | -51.97 | 102.54 | -6.59 | -7.05 | |
| % of Revenue | -1.12 | -1.11 | -1.05 | -1.00 | -0.91 | -0.87 | -0.83 | -0.41 | -0.89 | -0.89 | -0.89 |
| Net Income | 4 | 6 | 5 | 5 | 3 | 3 | 3 | 2 | 1 | 0 | -0 |
| Change (%) | 47.80 | -6.20 | -6.61 | -29.45 | -13.27 | -15.31 | -30.96 | -44.83 | -61.80 | -161.81 | |
| % of Revenue | 18.01 | 20.91 | 19.13 | 17.44 | 11.66 | 9.67 | 7.84 | 5.61 | 3.27 | 1.34 | -0.90 |
Source: Capital IQ
