Income Statement (TTM)
Dari Couspate SA 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 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 652 | 782 | 810 | 839 | 856 | 874 |
| Change (%) | 19.80 | 3.65 | 3.52 | 2.13 | 2.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 418 | 643 | 661 | 679 | 672 | 665 |
| Change (%) | 53.83 | 2.84 | 2.76 | -1.06 | -1.07 | |
| % of Revenue | 64.03 | 82.22 | 81.58 | 80.99 | 78.46 | 76.03 |
| Gross Operating Profit | 235 | 139 | 149 | 159 | 184 | 210 |
| Change (%) | -40.78 | 7.37 | 6.86 | 15.72 | 13.59 | |
| % of Revenue | 35.97 | 17.78 | 18.42 | 19.01 | 21.54 | 23.97 |
| SG&A | 108 | 132 | 133 | 134 | 135 | 135 |
| Change (%) | 22.34 | 1.08 | 1.07 | 0.36 | 0.36 | |
| % of Revenue | 16.48 | 16.83 | 16.42 | 16.03 | 15.75 | 15.49 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 560 | 769 | 797 | 824 | 827 | 830 |
| Change (%) | 37.52 | 3.56 | 3.44 | 0.33 | 0.33 | |
| % of Revenue | 85.77 | 98.46 | 98.38 | 98.30 | 96.57 | 94.91 |
| Operating Income | 93 | 12 | 13 | 14 | 29 | 44 |
| Change (%) | -87.01 | 9.06 | 8.31 | 106.18 | 51.50 | |
| % of Revenue | 14.23 | 1.54 | 1.62 | 1.70 | 3.43 | 5.09 |
| Interest Expense | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Net Income | 59 | 20 | 18 | 16 | 25 | 35 |
| Change (%) | -66.29 | -10.89 | -12.22 | 63.29 | 38.76 | |
| % of Revenue | 9.04 | 2.54 | 2.19 | 1.85 | 2.96 | 4.03 |
Source: Capital IQ
