Income Statement (TTM)
Inmobiliaria IDE 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.66 | 1.93 | 8.84 | -2.83 | 2.86 | 0.65 | -0.27 | -1.09 | -0.82 | 0.28 | -0.22 | -1.49 | -0.62 | -0.23 | 0.11 | 0.85 | -0.22 | 27.78 | 0.26 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.66 | 1.93 | 8.84 | -2.83 | 2.86 | 0.65 | -0.27 | -1.09 | -0.82 | 0.28 | -0.22 | -1.49 | -0.62 | -0.23 | 0.11 | 0.85 | -0.22 | 27.78 | 0.26 | |
| % 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 | 100.00 | 100.00 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 |
| Change (%) | -8.57 | 7.81 | -2.90 | 2.99 | -2.90 | -7.46 | 0.00 | 0.00 | -11.29 | -1.82 | 24.07 | 11.94 | -41.33 | -59.09 | -238.89 | -444.00 | 530.23 | 2.95 | 0.00 | |
| % of Revenue | 4.30 | 3.87 | 4.09 | 3.65 | 3.87 | 3.65 | 3.36 | 3.37 | 3.40 | 3.05 | 2.98 | 3.71 | 4.21 | 2.49 | 1.02 | -1.41 | 4.83 | 30.48 | 24.56 | 24.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | -1.52 | 1.93 | -0.76 | 0.76 | 0.38 | -1.89 | 0.00 | 0.00 | 0.00 | -0.38 | 5.02 | 2.94 | 2.14 | -9.09 | -16.54 | 51.15 | 140.55 | 2.15 | 0.25 | |
| % of Revenue | 16.16 | 15.66 | 15.66 | 14.28 | 14.81 | 14.45 | 14.08 | 14.12 | 14.28 | 14.40 | 14.30 | 15.05 | 15.73 | 16.17 | 14.73 | 12.28 | 18.41 | 44.38 | 35.48 | 35.47 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 2.27 | 1.94 | 10.62 | -3.43 | 3.29 | 1.08 | -0.32 | -1.27 | -0.96 | 0.39 | -1.10 | -2.28 | -1.13 | 1.48 | 2.99 | -6.19 | -31.98 | 48.23 | 0.27 | |
| % of Revenue | 83.84 | 84.34 | 84.34 | 85.72 | 85.19 | 85.55 | 85.92 | 85.88 | 85.72 | 85.60 | 85.70 | 84.95 | 84.27 | 83.83 | 85.27 | 87.72 | 81.59 | 55.62 | 64.52 | 64.53 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 8.29 | 3.91 | 6.84 | 7.60 | -5.95 | -22.81 | -0.72 | -9.62 | -3.41 | 15.80 | -10.59 | -12.45 | 11.24 | 8.87 | 4.92 | -8.12 | -31.04 | 26.92 | -0.90 | |
| % of Revenue | 72.65 | 77.39 | 78.88 | 77.44 | 85.75 | 78.41 | 60.13 | 59.86 | 54.70 | 53.27 | 61.51 | 55.12 | 48.99 | 54.83 | 59.83 | 62.71 | 57.13 | 39.48 | 39.22 | 38.76 |
Source: Capital IQ
