Income Statement (TTM)
INVOLYS 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 52 | 50 | 46 | 49 | 52 | 50 | 47 |
| Change (%) | 19.61 | -2.95 | -8.16 | 6.73 | 6.31 | -5.28 | -5.57 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 29 | 27 | 26 | 26 | 26 | 26 | 26 | 26 |
| Change (%) | -5.47 | -2.41 | -1.94 | 1.23 | 1.21 | -0.66 | -0.66 | |
| % of Revenue | 65.78 | 51.99 | 52.28 | 55.82 | 52.94 | 50.40 | 52.86 | 55.61 |
| Gross Operating Profit | 15 | 25 | 24 | 20 | 23 | 26 | 23 | 21 |
| Change (%) | 67.85 | -3.53 | -14.98 | 13.69 | 12.04 | -9.97 | -11.07 | |
| % of Revenue | 34.22 | 48.01 | 47.72 | 44.18 | 47.06 | 49.60 | 47.14 | 44.39 |
| SG&A | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 5 |
| Change (%) | -15.10 | 17.18 | -12.37 | -1.26 | -1.28 | -6.33 | -6.75 | |
| % of Revenue | 15.97 | 11.34 | 13.69 | 13.06 | 12.08 | 11.22 | 11.10 | 10.96 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 40 | 49 | 46 | 44 | 45 | 45 | 45 | 45 |
| Change (%) | 20.75 | -6.41 | -2.84 | 0.59 | 0.59 | 0.29 | 0.29 | |
| % of Revenue | 93.39 | 94.28 | 90.92 | 96.18 | 90.65 | 85.78 | 90.82 | 96.45 |
| Operating Income | 3 | 3 | 5 | 2 | 5 | 7 | 5 | 2 |
| Change (%) | 3.50 | 54.18 | -61.41 | 161.36 | 61.74 | -38.84 | -63.50 | |
| % of Revenue | 6.61 | 5.72 | 9.08 | 3.82 | 9.35 | 14.22 | 9.18 | 3.55 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 35.88 | -17.23 | -14.84 | 11.15 | 10.03 | 4.42 | 4.23 | |
| % of Revenue | -1.99 | -2.26 | -1.93 | -1.79 | -1.86 | -1.93 | -2.12 | -2.34 |
| Net Income | 0 | 0 | -0 | 1 | 3 | 5 | 3 | -0 |
| Change (%) | -98.68 | -1,780.44 | -854.72 | 336.03 | 77.07 | -51.16 | -104.75 | |
| % of Revenue | 0.95 | 0.01 | -0.18 | 1.49 | 6.09 | 10.14 | 5.23 | -0.26 |
Source: Capital IQ
