Income Statement (TTM)
Cellcom Société Anonyme 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 66 | 62 | 63 | 70 | 78 | 75 | 72 |
| Change (%) | 18.20 | -6.12 | 0.19 | 12.22 | 10.89 | -3.41 | -3.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 48 | 56 | 52 | 56 | 63 | 69 | 67 | 65 |
| Change (%) | 17.21 | -6.74 | 7.26 | 11.28 | 10.14 | -2.73 | -2.81 | |
| % of Revenue | 85.20 | 84.49 | 83.93 | 89.85 | 89.10 | 88.50 | 89.12 | 89.79 |
| Gross Operating Profit | 8 | 10 | 10 | 6 | 8 | 9 | 8 | 7 |
| Change (%) | 23.90 | -2.76 | -36.74 | 20.53 | 17.03 | -8.66 | -9.48 | |
| % of Revenue | 14.80 | 15.51 | 16.07 | 10.15 | 10.90 | 11.50 | 10.88 | 10.21 |
| SG&A | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 12.75 | -4.17 | -9.80 | -0.52 | -0.52 | -6.38 | -6.82 | |
| % of Revenue | 5.70 | 5.43 | 5.55 | 4.99 | 4.43 | 3.97 | 3.85 | 3.72 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 54 | 65 | 63 | 61 | 68 | 74 | 72 | 70 |
| Change (%) | 20.95 | -3.14 | -2.55 | 10.92 | 9.84 | -3.02 | -3.11 | |
| % of Revenue | 95.23 | 97.44 | 100.54 | 97.80 | 96.66 | 95.75 | 96.14 | 96.56 |
| Operating Income | 3 | 2 | -0 | 1 | 2 | 3 | 3 | 2 |
| Change (%) | -36.58 | -119.76 | -509.34 | 70.06 | 41.20 | -12.28 | -14.00 | |
| % of Revenue | 4.77 | 2.56 | -0.54 | 2.20 | 3.34 | 4.25 | 3.86 | 3.44 |
| Interest Expense | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -46.37 | 117.81 | 84.44 | -0.34 | -0.34 | 2.02 | 1.98 | |
| % of Revenue | -0.92 | -0.42 | -0.97 | -1.78 | -1.58 | -1.42 | -1.50 | -1.59 |
| Net Income | 1 | 0 | -3 | 0 | 1 | 2 | 1 | 1 |
| Change (%) | -98.01 | -32,952.24 | -106.55 | 382.56 | 79.28 | -25.03 | -33.39 | |
| % of Revenue | 0.91 | 0.02 | -5.34 | 0.35 | 1.50 | 2.43 | 1.89 | 1.30 |
Source: Capital IQ
