Income Statement (TTM)
Yolo Group 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 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 | 1 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 10 | 10 |
| Change (%) | 100.38 | 31.37 | 23.88 | 29.08 | 22.53 | 26.29 | 20.82 | 17.37 | 14.80 | 1.26 | 1.24 | 0.18 | 0.18 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 8 | 9 | 10 | 10 | 10 | 11 | 11 |
| Change (%) | 26.96 | 27.73 | 21.71 | 16.29 | 14.01 | 25.71 | 20.45 | 15.48 | 13.41 | 1.67 | 1.64 | 0.88 | 0.87 | |
| % of Revenue | 217.61 | 137.89 | 134.06 | 131.70 | 118.65 | 110.40 | 109.89 | 109.55 | 107.79 | 106.49 | 106.92 | 107.34 | 108.09 | 108.83 |
| Gross Operating Profit | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -35.45 | 18.10 | 15.32 | -24.07 | -31.70 | 20.09 | 16.73 | -4.26 | -4.45 | 8.02 | 7.43 | 10.33 | 9.37 | |
| % of Revenue | -117.61 | -37.89 | -34.06 | -31.70 | -18.65 | -10.40 | -9.89 | -9.55 | -7.79 | -6.49 | -6.92 | -7.34 | -8.09 | -8.83 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 12.36 | 28.40 | 22.12 | 102.35 | 50.58 | 16.33 | 14.04 | 25.21 | 20.13 | -0.56 | -0.56 | 3.96 | 3.81 | |
| % of Revenue | 6.05 | 3.39 | 3.31 | 3.27 | 5.12 | 6.30 | 5.80 | 5.47 | 5.84 | 6.11 | 6.00 | 5.89 | 6.12 | 6.34 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 10 | 12 | 13 | 14 | 14 | 14 | 14 |
| Change (%) | 31.00 | 23.85 | 19.26 | 14.81 | 12.90 | 24.30 | 19.55 | 16.32 | 14.03 | 2.34 | 2.28 | 1.01 | 1.00 | |
| % of Revenue | 303.12 | 198.17 | 186.82 | 179.85 | 159.97 | 147.40 | 145.08 | 143.56 | 142.27 | 141.32 | 142.83 | 144.30 | 145.49 | 146.68 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -5 |
| Change (%) | -3.16 | 16.19 | 13.94 | -3.06 | -3.16 | 20.11 | 16.74 | 13.91 | 12.21 | 4.95 | 4.71 | 2.88 | 2.80 | |
| % of Revenue | -203.12 | -98.17 | -86.82 | -79.85 | -59.97 | -47.40 | -45.08 | -43.56 | -42.27 | -41.32 | -42.83 | -44.30 | -45.49 | -46.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 100.00 | 687.82 | 87.31 | 53.02 | 34.65 | 21.98 | 18.02 | 4.43 | 4.25 | -11.56 | -13.08 | |||
| % of Revenue | -0.00 | -0.12 | -0.20 | -1.23 | -1.88 | -2.28 | -2.54 | -2.64 | -2.71 | -2.80 | -2.88 | -2.54 | -2.21 | |
| Net Income | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -10.18 | 20.58 | 17.07 | -3.89 | -4.05 | 22.25 | 18.20 | 9.84 | 8.96 | 8.60 | 7.92 | 2.24 | 2.19 | |
| % of Revenue | -152.05 | -68.16 | -62.56 | -59.12 | -44.02 | -34.47 | -33.36 | -32.64 | -30.55 | -29.00 | -31.10 | -33.15 | -33.83 | -34.51 |
Source: Capital IQ
