Income Statement (TTM)
VIGO Photonics 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 53 | 56 | 60 | 64 | 71 | 69 | 70 | 70 | 68 | 74 | 74 | 75 | 72 | 77 | 76 | 78 | 85 |
| Change (%) | 6.35 | 4.08 | 7.40 | 6.30 | 12.58 | -3.99 | 1.43 | 0.24 | -2.75 | 9.26 | -0.34 | 2.01 | -3.86 | 6.16 | -1.17 | 2.96 | 7.95 | |
| % 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 | 18 | 18 | 19 | 20 | 20 | 26 | 24 | 27 | 31 | 33 | 40 | 39 | 36 | 34 | 36 | 38 | 39 | 43 |
| Change (%) | -3.22 | 3.95 | 10.38 | -0.78 | 28.51 | -8.02 | 11.25 | 15.15 | 6.87 | 21.34 | -1.74 | -8.53 | -4.67 | 6.65 | 3.40 | 3.04 | 11.05 | |
| % of Revenue | 36.60 | 33.31 | 33.26 | 34.19 | 31.91 | 36.43 | 34.90 | 38.28 | 43.97 | 48.32 | 53.66 | 52.91 | 47.44 | 47.04 | 47.26 | 49.44 | 49.48 | 50.90 |
| Gross Operating Profit | 32 | 36 | 37 | 39 | 43 | 45 | 45 | 43 | 39 | 35 | 34 | 35 | 40 | 38 | 41 | 38 | 40 | 42 |
| Change (%) | 11.88 | 4.14 | 5.91 | 9.98 | 5.12 | -1.69 | -3.83 | -9.00 | -10.30 | -2.04 | 1.29 | 13.86 | -3.13 | 5.73 | -5.26 | 2.89 | 4.91 | |
| % of Revenue | 63.40 | 66.69 | 66.74 | 65.81 | 68.09 | 63.57 | 65.10 | 61.72 | 56.03 | 51.68 | 46.34 | 47.09 | 52.56 | 52.96 | 52.74 | 50.56 | 50.52 | 49.10 |
| SG&A | 18 | 19 | 20 | 21 | 22 | 25 | 27 | 31 | 33 | 31 | 27 | 26 | 43 | 47 | 51 | 53 | 49 | 51 |
| Change (%) | 6.54 | 2.07 | 6.13 | 7.80 | 10.79 | 10.13 | 13.82 | 6.42 | -6.45 | -13.75 | -1.28 | 62.94 | 9.52 | 7.89 | 4.80 | -7.37 | 3.01 | |
| % of Revenue | 35.91 | 35.97 | 35.28 | 34.86 | 35.36 | 34.80 | 39.91 | 44.78 | 47.54 | 45.74 | 36.11 | 35.76 | 57.12 | 65.07 | 66.13 | 70.13 | 63.09 | 60.20 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 33 | 33 | 34 | 37 | 38 | 46 | 47 | 53 | 58 | 59 | 62 | 62 | 67 | 69 | 75 | 79 | 83 | 88 |
| Change (%) | 0.57 | 2.90 | 8.71 | 2.28 | 21.67 | 1.72 | 12.37 | 10.92 | 1.50 | 4.91 | -1.09 | 8.76 | 3.30 | 8.52 | 5.60 | 4.64 | 6.12 | |
| % of Revenue | 65.52 | 61.96 | 61.26 | 62.01 | 59.67 | 64.49 | 68.32 | 75.69 | 83.75 | 87.41 | 83.94 | 83.30 | 88.81 | 95.42 | 97.54 | 104.22 | 105.91 | 104.11 |
| Operating Income | 17 | 20 | 22 | 23 | 26 | 25 | 22 | 17 | 11 | 9 | 12 | 12 | 8 | 3 | 2 | -3 | -5 | -3 |
| Change (%) | 17.34 | 6.00 | 5.32 | 12.85 | -0.87 | -14.37 | -22.16 | -33.01 | -24.67 | 39.43 | 3.61 | -31.62 | -60.68 | -42.92 | -269.32 | 44.31 | -24.87 | |
| % of Revenue | 34.48 | 38.04 | 38.74 | 37.99 | 40.33 | 35.51 | 31.68 | 24.31 | 16.25 | 12.59 | 16.06 | 16.70 | 11.19 | 4.58 | 2.46 | -4.22 | -5.91 | -4.11 |
| Interest Expense | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -4 | -3 | -2 | -2 |
| Change (%) | 13,100.00 | 61.11 | -24.45 | 6.64 | 47.67 | -8.04 | -7.74 | -9.16 | 128.38 | 56.66 | 26.95 | -20.40 | 4.35 | 81.79 | -35.42 | -19.68 | -3.12 | |
| % of Revenue | -0.01 | -0.74 | -1.15 | -0.81 | -0.81 | -1.06 | -1.02 | -0.92 | -0.84 | -1.97 | -2.82 | -3.60 | -2.81 | -3.04 | -5.21 | -3.41 | -2.66 | -2.38 |
| Net Income | 16 | 33 | 35 | 37 | 42 | 31 | 29 | 24 | 19 | 7 | 8 | 5 | -5 | -10 | -13 | -18 | -4 | -4 |
| Change (%) | 101.94 | 8.51 | 4.07 | 13.00 | -26.54 | -5.85 | -15.65 | -22.94 | -61.31 | 9.94 | -35.36 | -203.04 | 81.74 | 40.15 | 34.54 | -77.47 | -2.69 | |
| % of Revenue | 32.07 | 60.89 | 63.48 | 61.51 | 65.39 | 42.67 | 41.84 | 34.80 | 26.75 | 10.64 | 10.71 | 6.95 | -7.02 | -13.26 | -17.51 | -23.83 | -5.21 | -4.70 |
Source: Capital IQ
