SLF Income Statement - TTM - Salafin S.A.

Income Statement (TTM)

Salafin 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 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	642	573	597	621	669	717	718	718	715	711	708	704	708	712	703	694	686	678
Change (%)		-10.82	4.26	4.09	7.70	7.15	0.06	0.06	-0.49	-0.49	-0.48	-0.48	0.54	0.54	-1.29	-1.31	-1.14	-1.16
% 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	499	483	487	490	490	490	486	481	480	479	481	484	479	475	464	452	444	436
Change (%)		-3.23	0.73	0.72	-0.06	-0.06	-0.82	-0.83	-0.24	-0.24	0.46	0.46	-0.88	-0.89	-2.39	-2.45	-1.82	-1.86
% of Revenue	77.74	84.36	81.50	78.86	73.18	68.25	67.65	67.05	67.22	67.39	68.02	68.67	67.70	66.74	65.99	65.23	64.78	64.32

Gross Operating Profit	143	90	110	131	180	228	232	237	234	232	226	221	229	237	239	241	241	242
Change (%)		-37.33	23.32	18.91	36.66	26.83	1.97	1.93	-1.01	-1.02	-2.42	-2.48	3.66	3.53	0.91	0.90	0.13	0.13
% of Revenue	22.26	15.64	18.50	21.14	26.82	31.75	32.35	32.95	32.78	32.61	31.98	31.33	32.30	33.26	34.01	34.77	35.22	35.68

SG&A	60	63	64	64	67	70	71	72	71	71	71	71	69	67	66	65	66	66
Change (%)		4.68	0.98	0.97	4.61	4.41	1.46	1.44	-1.10	-1.11	0.28	0.28	-2.48	-2.55	-1.62	-1.65	0.42	0.42
% of Revenue	9.36	10.99	10.65	10.33	10.03	9.78	9.91	10.05	9.99	9.92	10.00	10.08	9.77	9.47	9.44	9.41	9.56	9.71

R&D
Change (%)
% of Revenue

OpEx	585	581	585	589	585	580	577	574	569	564	565	567	561	555	542	529	521	512
Change (%)		-0.60	0.72	0.71	-0.81	-0.81	-0.53	-0.53	-0.87	-0.88	0.29	0.29	-1.06	-1.07	-2.32	-2.37	-1.65	-1.68
% of Revenue	91.03	101.46	98.01	94.83	87.34	80.85	80.37	79.89	79.59	79.28	79.89	80.51	79.23	77.96	77.15	76.33	75.94	75.54

Operating Income	58	-8	12	32	85	137	141	144	146	147	142	137	147	157	161	164	165	166
Change (%)		-114.47	-242.67	170.09	163.78	62.09	2.56	2.50	1.02	1.01	-3.41	-3.53	7.14	6.67	2.31	2.26	0.49	0.48
% of Revenue	8.97	-1.46	1.99	5.17	12.66	19.15	19.63	20.11	20.41	20.72	20.11	19.49	20.77	22.04	22.85	23.67	24.06	24.46

Interest Expense
Change (%)
% of Revenue

Net Income	30	-16	-4	9	47	85	87	89	87	86	81	77	84	91	92	93	93	93
Change (%)		-154.62	-78.01	-354.77	412.04	80.47	2.29	2.24	-1.61	-1.64	-4.96	-5.22	8.64	7.95	1.46	1.44	-0.04	-0.04
% of Revenue	4.67	-2.86	-0.60	1.48	7.01	11.81	12.08	12.34	12.20	12.06	11.52	10.97	11.85	12.72	13.08	13.44	13.59	13.75

Source: Capital IQ

Salafin S.A. - Income Statement (TTM)

Income Statement (TTM)