AL Income Statement - TTM - Air Liquide Tunisie SA

Income Statement (TTM)

Air Liquide Tunisie SA 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 12-31	2022 12-31	2023 03-31	2023 06-30	2023 12-31	2024 12-31
Revenue	100	129	119	118	117	131	140
Change (%)		29.25	-7.54	-1.08	-1.10	12.60	6.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	56	73	67	66	66	70	71
Change (%)		28.85	-7.93	-0.54	-0.55	6.51	1.24
% of Revenue	56.47	56.30	56.06	56.36	56.68	53.61	50.90

Gross Operating Profit	43	56	52	51	51	61	69
Change (%)		29.77	-7.03	-1.77	-1.81	20.57	12.89
% of Revenue	43.53	43.70	43.94	43.64	43.32	46.39	49.10

SG&A	18	24	24	24	25	29	31
Change (%)		32.90	-1.91	1.27	1.25	16.72	7.13
% of Revenue	18.46	18.98	20.13	20.61	21.10	21.87	21.97

R&D
Change (%)
% of Revenue

OpEx	78	102	95	94	94	101	105
Change (%)		29.80	-6.85	-0.37	-0.37	8.06	3.14
% of Revenue	78.43	78.76	79.35	79.93	80.52	77.27	74.73

Operating Income	22	27	25	24	23	30	35
Change (%)		27.25	-10.11	-3.84	-3.99	31.39	18.53
% of Revenue	21.57	21.24	20.65	20.07	19.48	22.73	25.27

Interest Expense	-0	-0	-0	-0	-0	-0	-0
Change (%)		-8.63	99.26	-0.00	-0.00	-69.66	70.64
% of Revenue	-0.15	-0.11	-0.23	-0.23	-0.23	-0.06	-0.10

Net Income	16	21	19	20	20	24	28
Change (%)		37.30	-10.36	2.11	2.07	18.16	17.00
% of Revenue	15.57	16.54	16.03	16.55	17.08	17.92	19.66

Source: Capital IQ

Air Liquide Tunisie SA - Income Statement (TTM)

Income Statement (TTM)