Income Statement (TTM)
Societe d'Equipement Domestique et Menager (EQDOM) S.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 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,880 | 1,799 | 1,730 | 1,647 | 1,630 | 1,613 | 1,576 | 1,584 | 1,591 | 1,597 | 1,603 |
| Change (%) | -4.33 | -3.80 | -4.79 | -1.04 | -1.06 | -2.26 | 0.48 | 0.47 | 0.38 | 0.35 | |
| % 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 | 1,623 | 1,568 | 1,478 | 1,362 | 1,342 | 1,322 | 1,280 | 1,292 | 1,303 | 1,338 | 1,372 |
| Change (%) | -3.38 | -5.75 | -7.84 | -1.45 | -1.47 | -3.17 | 0.90 | 0.89 | 2.63 | 2.56 | |
| % of Revenue | 86.31 | 87.17 | 85.41 | 82.67 | 82.34 | 81.99 | 81.23 | 81.57 | 81.91 | 83.75 | 85.58 |
| Gross Operating Profit | 257 | 231 | 252 | 285 | 288 | 290 | 296 | 292 | 288 | 260 | 231 |
| Change (%) | -10.32 | 9.39 | 13.05 | 0.87 | 0.87 | 1.88 | -1.35 | -1.37 | -9.80 | -11.00 | |
| % of Revenue | 13.69 | 12.83 | 14.59 | 17.33 | 17.66 | 18.01 | 18.77 | 18.43 | 18.09 | 16.25 | 14.42 |
| SG&A | 92 | 93 | 90 | 87 | 90 | 92 | 115 | 114 | 112 | 115 | 119 |
| Change (%) | 1.08 | -4.05 | -2.63 | 2.69 | 2.62 | 25.57 | -1.30 | -1.32 | 2.62 | 2.81 | |
| % of Revenue | 4.91 | 5.19 | 5.18 | 5.29 | 5.49 | 5.70 | 7.32 | 7.19 | 7.06 | 7.22 | 7.40 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 1,748 | 1,700 | 1,619 | 1,473 | 1,451 | 1,429 | 1,424 | 1,430 | 1,437 | 1,475 | 1,521 |
| Change (%) | -2.73 | -4.76 | -9.04 | -1.51 | -1.53 | -0.34 | 0.46 | 0.45 | 2.66 | 3.12 | |
| % of Revenue | 92.99 | 94.54 | 93.60 | 89.42 | 89.00 | 88.57 | 90.32 | 90.30 | 90.28 | 92.33 | 94.87 |
| Operating Income | 132 | 98 | 111 | 174 | 179 | 184 | 153 | 154 | 155 | 123 | 82 |
| Change (%) | -25.55 | 12.85 | 57.38 | 2.87 | 2.79 | -17.16 | 0.66 | 0.65 | -20.76 | -32.91 | |
| % of Revenue | 7.01 | 5.46 | 6.40 | 10.58 | 11.00 | 11.43 | 9.68 | 9.70 | 9.72 | 7.67 | 5.13 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | 62 | 35 | 33 | 88 | 93 | 98 | 89 | 92 | 95 | 44 | -7 |
| Change (%) | -43.89 | -5.77 | 170.88 | 5.61 | 5.31 | -9.83 | 3.39 | 3.28 | -53.66 | -115.89 | |
| % of Revenue | 3.28 | 1.92 | 1.88 | 5.36 | 5.72 | 6.09 | 5.62 | 5.78 | 5.94 | 2.74 | -0.43 |
Source: Capital IQ
