TNXT Income Statement - TTM - Tinexta S.p.A.

Income Statement (TTM)

Tinexta 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	2025 03-31	2025 06-30
Revenue	266	269	297	285	287	302	297	330	341	357	365	372	380	396	408	416	432	455	472	488
Change (%)		0.99	10.31	-3.99	0.77	4.99	-1.50	11.03	3.45	4.68	2.21	1.80	2.26	4.14	3.13	2.00	3.76	5.34	3.76	3.29
% 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	100.00	100.00

Cost Of Sales	182	187	209	211	216	226	224	247	256	262	269	275	284	294	307	318	330	343	355	370
Change (%)		2.37	11.89	0.83	2.62	4.27	-0.76	10.42	3.64	2.14	2.76	2.41	3.22	3.48	4.31	3.58	3.93	3.84	3.65	4.07
% of Revenue	68.49	69.43	70.42	73.95	75.30	74.78	75.34	74.92	75.06	73.24	73.63	74.07	74.76	74.29	75.14	76.30	76.43	75.34	75.26	75.83

Gross Operating Profit	84	82	88	74	71	76	73	83	85	96	96	96	96	102	101	99	102	112	117	118
Change (%)		-2.02	6.73	-15.44	-4.47	7.20	-3.67	12.91	2.90	12.32	0.73	0.10	-0.48	6.10	-0.28	-2.78	3.21	10.21	4.10	0.91
% of Revenue	31.51	30.57	29.58	26.05	24.70	25.22	24.66	25.08	24.94	26.76	26.37	25.93	25.24	25.71	24.86	23.70	23.57	24.66	24.74	24.17

SG&A	3			-2								1		3	4	3	3	4	4	4
Change (%)															44.82	-3.83	-28.20	79.39	-0.53	-8.96
% of Revenue	0.96			-0.77								0.32		0.63	0.89	0.84	0.58	0.99	0.95	0.84

R&D
Change (%)
% of Revenue

OpEx	210	212	237	234	243	253	251	279	290	300	308	317	325	339	357	373	387	406	422	439
Change (%)		0.79	11.90	-1.17	3.67	4.19	-0.92	11.23	4.04	3.30	2.78	2.84	2.70	4.31	5.10	4.45	3.92	4.95	3.89	3.95
% of Revenue	78.89	78.74	79.87	82.21	84.58	83.93	84.43	84.58	85.06	83.94	84.40	85.26	85.63	85.77	87.41	89.51	89.65	89.32	89.43	90.00

Operating Income	56	57	60	51	44	48	46	51	51	57	57	55	55	56	51	44	45	49	50	49
Change (%)		1.71	4.44	-15.16	-12.62	9.37	-4.52	9.95	0.20	12.54	-0.74	-3.80	-0.30	3.15	-8.74	-15.01	2.37	8.69	2.69	-2.29
% of Revenue	21.11	21.26	20.13	17.79	15.42	16.07	15.57	15.42	14.94	16.06	15.60	14.74	14.37	14.23	12.59	10.49	10.35	10.68	10.57	10.00

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-7	-6	-9	-10	-10	-11	-13	-15	-15
Change (%)		0.43	13.76	-5.22	14.68	-7.30	-1.60	2.67	6.41	21.48	13.76	55.42	-11.15	54.36	8.26	-0.77	8.72	24.09	11.78	0.91
% of Revenue	-0.96	-0.95	-0.98	-0.97	-1.10	-0.97	-0.97	-0.90	-0.92	-1.07	-1.19	-1.82	-1.58	-2.35	-2.46	-2.40	-2.51	-2.96	-3.19	-3.11

Net Income	35	37	40	39	34	37	34	33	74	76	112	106	61	63	20	12	10	18	19	17
Change (%)		4.91	6.70	-1.33	-11.83	8.67	-8.29	-5.34	128.55	1.86	48.47	-5.74	-42.90	3.53	-67.97	-40.64	-18.30	87.47	2.60	-7.97
% of Revenue	13.29	13.80	13.35	13.72	12.01	12.43	11.57	9.86	21.79	21.20	30.80	28.52	15.92	15.83	4.92	2.86	2.25	4.01	3.96	3.53

Source: Capital IQ

GB:TNXTM
GB:0RIW	€14.66
DE:7T4	€14.49

Tinexta S.p.A. - Income Statement (TTM)

Income Statement (TTM)

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