VIM Income Statement - TTM - Vimi Fasteners S.p.A.

Income Statement (TTM)

Vimi Fasteners 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	40	39	41	42	44	46	48	50	51	53	55	57	58	60	59	59	57	55
Change (%)		-3.81	4.93	4.70	4.76	4.54	3.69	3.56	2.79	2.71	4.25	4.08	2.32	2.27	-0.72	-0.72	-2.96	-3.06
% 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	24	23	24	24	26	27	29	31	32	32	33	35	36	36	35	34	34	32
Change (%)		-4.37	2.29	2.23	5.43	5.15	7.12	6.65	1.95	1.91	3.90	3.75	2.51	2.45	-3.67	-2.30	-2.16	-3.78
% of Revenue	61.05	60.70	59.17	57.78	58.15	58.48	60.42	62.23	61.72	61.24	61.03	60.84	60.95	61.06	59.25	58.30	58.79	58.35

Gross Operating Profit	16	15	17	18	19	19	19	19	20	20	21	22	23	23	24	25	24	23
Change (%)		-2.95	9.03	8.28	3.84	3.70	-1.16	-1.17	4.17	4.01	4.80	4.58	2.03	1.99	3.91	1.58	-4.09	-2.02
% of Revenue	38.95	39.30	40.83	42.22	41.85	41.52	39.58	37.77	38.28	38.76	38.97	39.16	39.05	38.94	40.75	41.70	41.21	41.65

SG&A	12	11	12	13	13	14	14	14	14	15	15	16	16	17	17	17	17	17
Change (%)		-2.56	6.59	6.18	3.54	3.42	1.05	1.04	2.02	1.98	3.65	3.52	3.19	3.10	1.05	1.04	-0.25	-0.25
% of Revenue	29.04	29.42	29.88	30.31	29.95	29.63	28.88	28.18	27.97	27.77	27.61	27.46	27.70	27.92	28.42	28.92	29.73	30.59

R&D
Change (%)
% of Revenue

OpEx	41	39	40	42	43	44	46	48	49	50	52	54	55	57	56	56	55	54
Change (%)		-3.88	3.13	3.03	2.83	2.75	4.50	4.31	2.76	2.68	3.45	3.33	2.74	2.66	-1.28	-0.58	-1.49	-2.24
% of Revenue	101.33	101.26	99.51	97.92	96.12	94.47	95.21	95.90	95.87	95.84	95.10	94.42	94.81	95.18	94.64	94.76	96.21	97.02

Operating Income	-1	-0	0	1	2	3	2	2	2	2	3	3	3	3	3	3	2	2
Change (%)		-8.82	-140.53	346.70	95.91	48.96	-10.20	-11.36	3.55	3.43	22.75	18.53	-4.74	-4.98	10.42	-3.13	-29.67	-23.74
% of Revenue	-1.33	-1.26	0.49	2.08	3.88	5.53	4.79	4.10	4.13	4.16	4.90	5.58	5.19	4.82	5.36	5.24	3.79	2.98

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-1	-1
Change (%)		6.11	2.53	2.47	-9.49	-10.49	-12.21	-13.91	4.15	3.98	63.91	38.99	88.41	2.58	28.57	28.42	-21.91	-24.50
% of Revenue	-0.84	-0.92	-0.90	-0.88	-0.76	-0.65	-0.55	-0.46	-0.47	-0.47	-0.74	-0.99	-1.82	-1.83	-2.37	-3.06	-2.46	-1.92

Net Income	0	-0	0	1	1	2	2	2	2	2	2	2	2	2	2	1	1	1
Change (%)		-180.57	-209.22	191.56	78.57	44.00	-2.75	-2.83	-5.78	-6.13	21.06	17.40	-10.52	-11.76	-21.37	-27.18	-26.45	-35.96
% of Revenue	0.79	-0.66	0.69	1.91	3.26	4.50	4.22	3.96	3.63	3.31	3.85	4.34	3.80	3.28	2.59	1.90	1.44	0.95

Source: Capital IQ

Vimi Fasteners S.p.A. - Income Statement (TTM)

Income Statement (TTM)