Income Statement (TTM)
Stroc Industrie 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 40 | 48 | 53 | 58 | 63 | 69 | 73 | 77 | 82 | 87 | 87 | 87 | 87 | 87 |
| Change (%) | 21.88 | 17.95 | 10.44 | 9.45 | 9.86 | 8.98 | 6.07 | 5.72 | 6.35 | 5.97 | -0.38 | -0.38 | 0.13 | 0.13 | |
| % 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 |
| Cost Of Sales | 10 | 15 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 26 | 30 | 35 | 39 | 37 | 36 |
| Change (%) | 40.57 | 28.86 | 2.20 | 2.15 | 0.12 | 0.12 | 3.55 | 3.43 | 21.23 | 17.52 | 14.24 | 11.69 | -4.06 | -4.24 | |
| % of Revenue | 31.56 | 36.40 | 39.76 | 36.80 | 34.34 | 31.30 | 28.75 | 28.07 | 27.46 | 31.30 | 34.71 | 39.80 | 44.62 | 42.75 | 40.88 |
| Gross Operating Profit | 23 | 26 | 29 | 33 | 38 | 44 | 49 | 53 | 56 | 57 | 57 | 52 | 48 | 50 | 51 |
| Change (%) | 13.26 | 11.71 | 15.87 | 13.70 | 14.96 | 13.02 | 7.09 | 6.62 | 0.72 | 0.71 | -8.14 | -8.35 | 3.52 | 3.40 | |
| % of Revenue | 68.44 | 63.60 | 60.24 | 63.20 | 65.66 | 68.70 | 71.25 | 71.93 | 72.54 | 68.70 | 65.29 | 60.20 | 55.38 | 57.25 | 59.12 |
| SG&A | 30 | 36 | 42 | 45 | 48 | 47 | 46 | 47 | 49 | 51 | 53 | 56 | 60 | 62 | 64 |
| Change (%) | 19.32 | 16.19 | 6.95 | 6.50 | -2.33 | -2.38 | 4.21 | 4.04 | 3.48 | 3.36 | 6.33 | 6.43 | 3.71 | 3.58 | |
| % of Revenue | 91.04 | 89.13 | 87.81 | 85.03 | 82.74 | 73.56 | 65.89 | 64.73 | 63.70 | 61.98 | 60.45 | 64.52 | 68.93 | 71.39 | 73.84 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 62 | 65 | 68 | 66 | 63 | 62 | 61 | 69 | 76 | 85 | 93 | 101 | 109 | 108 | 107 |
| Change (%) | 5.32 | 5.05 | -3.84 | -3.99 | -1.55 | -1.57 | 12.50 | 11.11 | 10.59 | 9.58 | 8.85 | 8.13 | -1.07 | -1.08 | |
| % of Revenue | 186.07 | 160.80 | 143.22 | 124.70 | 109.39 | 98.03 | 88.54 | 93.90 | 98.69 | 102.62 | 106.11 | 115.94 | 125.85 | 124.33 | 122.82 |
| Operating Income | -29 | -25 | -21 | -13 | -5 | 1 | 8 | 4 | 1 | -2 | -5 | -14 | -22 | -21 | -20 |
| Change (%) | -13.91 | -16.16 | -36.87 | -58.40 | -123.06 | 533.65 | -43.58 | -77.23 | -312.34 | 147.09 | 159.88 | 61.52 | -5.74 | -6.09 | |
| % of Revenue | -86.07 | -60.80 | -43.22 | -24.70 | -9.39 | 1.97 | 11.46 | 6.10 | 1.31 | -2.62 | -6.11 | -15.94 | -25.85 | -24.33 | -22.82 |
| Interest Expense | -12 | -10 | -7 | -4 | -1 | -2 | -3 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | |
| Change (%) | -20.52 | -25.82 | -50.00 | 100.00 | 38.43 | 27.76 | -9.21 | -10.15 | -10.51 | -11.74 | -14.92 | -17.54 | |||
| % of Revenue | -36.10 | -23.54 | -14.80 | -6.70 | -1.57 | -2.88 | -3.76 | -4.55 | -3.88 | -3.29 | -2.96 | -2.62 | -2.23 | -1.83 | |
| Net Income | -53 | -36 | -18 | -15 | -11 | -18 | -25 | -20 | -15 | -17 | -19 | -29 | -40 | -38 | -37 |
| Change (%) | -32.84 | -48.91 | -20.41 | -25.65 | 66.41 | 39.91 | -20.32 | -25.50 | 11.80 | 10.55 | 57.14 | 36.36 | -3.93 | -4.09 | |
| % of Revenue | -160.90 | -88.66 | -38.41 | -27.68 | -18.80 | -28.48 | -36.56 | -27.47 | -19.36 | -20.35 | -21.23 | -33.48 | -45.83 | -43.96 | -42.11 |
Source: Capital IQ
