CMP Income Statement - TTM - Comp S.A.

Income Statement (TTM)

Comp 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	689	721	751	879	882	809	776	689	727	750	839	906	878	998	935	911	939	903	919	898
Change (%)		4.61	4.19	17.04	0.40	-8.32	-4.10	-11.14	5.45	3.25	11.87	7.96	-3.15	13.65	-6.22	-2.60	3.08	-3.83	1.71	-2.26
% 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	487	523	548	616	619	563	553	501	535	532	603	650	620	726	667	631	655	619	626	608
Change (%)		7.39	4.77	12.53	0.53	-9.08	-1.77	-9.51	6.78	-0.56	13.37	7.91	-4.59	17.04	-8.15	-5.35	3.68	-5.42	1.16	-2.96
% of Revenue	70.66	72.53	72.94	70.13	70.22	69.64	71.33	72.63	73.55	70.83	71.78	71.75	70.69	72.79	71.30	69.29	69.69	68.54	68.17	67.68

Gross Operating Profit	202	198	203	262	263	246	222	189	192	219	237	256	257	271	268	280	285	284	292	290
Change (%)		-2.08	2.65	29.19	0.09	-6.53	-9.44	-15.18	1.93	13.86	8.22	8.06	0.50	5.48	-1.07	4.24	1.72	-0.17	2.89	-0.76
% of Revenue	29.34	27.47	27.06	29.87	29.78	30.36	28.67	27.37	26.45	29.17	28.22	28.25	29.31	27.21	28.70	30.71	30.31	31.46	31.83	32.32

SG&A	167	163	164	176	175	174	175	169	173	184	190	191	191	200	196	202	205	208	214	210
Change (%)		-2.27	0.79	6.92	-0.25	-1.07	0.64	-3.43	2.42	6.56	3.15	0.56	0.19	4.50	-2.00	3.21	1.48	1.53	2.85	-1.79
% of Revenue	24.24	22.65	21.91	20.02	19.89	21.46	22.52	24.47	23.77	24.53	22.62	21.07	21.80	20.04	20.95	22.19	21.85	23.07	23.33	23.44

R&D
Change (%)
% of Revenue

OpEx	655	685	712	798	796	734	726	663	707	718	794	843	812	931	867	839	867	830	841	816
Change (%)		4.52	4.00	12.04	-0.21	-7.85	-1.08	-8.64	6.60	1.54	10.70	6.12	-3.71	14.70	-6.85	-3.25	3.30	-4.24	1.34	-2.93
% of Revenue	95.08	95.00	94.84	90.79	90.23	90.70	93.55	96.18	97.23	95.61	94.61	93.00	92.47	93.32	92.69	92.07	92.27	91.87	91.54	90.91

Operating Income	34	36	39	81	86	75	50	26	20	33	45	63	66	67	68	72	73	73	78	82
Change (%)		6.29	7.68	108.79	6.41	-12.65	-33.53	-47.41	-23.36	63.34	37.32	40.21	4.27	0.84	2.56	5.72	0.48	1.16	5.83	5.02
% of Revenue	4.92	5.00	5.16	9.21	9.77	9.30	6.45	3.82	2.77	4.39	5.39	7.00	7.53	6.68	7.31	7.93	7.73	8.13	8.46	9.09

Interest Expense	-6	-7	-6	-6	-6	-4	-5	-9	-10	-14	-17	-17	-20	-18	-17	-14	-12	-14	-13	-11
Change (%)		18.79	-12.14	-8.08	-7.13	-21.34	20.34	70.63	17.28	34.57	18.61	3.70	17.69	-11.58	-7.56	-15.46	-14.98	12.76	-5.63	-11.75
% of Revenue	-0.90	-1.02	-0.86	-0.68	-0.63	-0.54	-0.68	-1.30	-1.44	-1.88	-1.99	-1.91	-2.33	-1.81	-1.78	-1.55	-1.28	-1.50	-1.39	-1.25

Net Income	14	15	22	49	47	36	23	-5	-3	-0	8	22	19	-44	-41	-39	-35	38	41	52
Change (%)		10.39	41.99	124.94	-4.24	-22.69	-35.31	-121.30	-43.20	-87.18	-2,300.28	177.73	-15.63	-338.90	-7.50	-6.08	-9.20	-208.60	8.95	26.35
% of Revenue	2.00	2.11	2.88	5.53	5.28	4.45	3.00	-0.72	-0.39	-0.05	0.95	2.43	2.12	-4.46	-4.40	-4.24	-3.73	4.22	4.52	5.84

Source: Capital IQ

Comp S.A. - Income Statement (TTM)

Income Statement (TTM)

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