CTY19 Income Statement - TTM - City Cars S.A. - Equity Right

Income Statement (TTM)

City Cars S.A. - Equity Right 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 12-31	2025 03-31	2025 06-30
Revenue	237	344	343	375	378	401	424
Change (%)		45.31	-0.19	9.31	0.90	6.02	5.68
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	196	285	286	313	317	334	351
Change (%)		45.60	0.40	9.34	1.25	5.47	5.19
% of Revenue	82.74	82.91	83.40	83.42	83.71	83.27	82.89

Gross Operating Profit	41	59	57	62	62	67	73
Change (%)		43.94	-3.07	9.15	-0.86	8.87	8.14
% of Revenue	17.26	17.09	16.60	16.58	16.29	16.73	17.11

SG&A	5	6	7	8	8	8	8
Change (%)		32.44	11.76	5.56	4.94	1.26	1.25
% of Revenue	2.07	1.88	2.11	2.04	2.12	2.02	1.94

R&D
Change (%)
% of Revenue

OpEx	205	297	299	329	334	352	369
Change (%)		44.67	0.70	10.18	1.47	5.26	4.99
% of Revenue	86.72	86.34	87.11	87.80	88.30	87.66	87.09

Operating Income	31	47	44	46	44	50	55
Change (%)		49.51	-5.81	3.43	-3.21	11.81	10.56
% of Revenue	13.28	13.66	12.89	12.20	11.70	12.34	12.91

Interest Expense	-2	-1	-2	-3	-5	-5	-5
Change (%)		-18.80	46.94	40.61	77.21	-5.24	-5.53
% of Revenue	-0.73	-0.41	-0.60	-0.77	-1.35	-1.21	-1.08

Net Income	21	33	30	32	30	33	37
Change (%)		58.85	-9.08	4.59	-6.94	12.14	10.82
% of Revenue	8.88	9.70	8.84	8.46	7.80	8.25	8.65

Source: Capital IQ

City Cars S.A. - Equity Right - Income Statement (TTM)

Income Statement (TTM)