HL Income Statement - TTM - Hannibal Lease SA

Income Statement (TTM)

Hannibal Lease 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 12-31	2024 12-31	2025 03-31	2025 06-30
Revenue	16	29	43	35	37	35	34
Change (%)		78.44	49.95	-18.22	4.56	-3.95	-4.11
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6	7	9	0	0	0	0
Change (%)		17.53	28.52	-98.52	-3.35	0.00	0.00
% of Revenue	35.18	23.17	19.86	0.36	0.33	0.35	0.36

Gross Operating Profit	10	22	35	35	37	35	34
Change (%)		111.50	56.41	1.68	4.59	-3.96	-4.12
% of Revenue	64.82	76.83	80.14	99.64	99.67	99.65	99.64

SG&A	9	10	13	13	14	14	15
Change (%)		10.89	28.29	2.05	5.98	1.91	1.88
% of Revenue	57.01	35.43	30.31	37.83	38.34	40.68	43.22

R&D
Change (%)
% of Revenue

OpEx	20	24	31	19	21	21	22
Change (%)		17.11	32.10	-39.36	9.24	2.64	2.57
% of Revenue	125.52	82.38	72.57	53.81	56.22	60.08	64.26

Operating Income	-4	5	12	16	16	14	12
Change (%)		-223.21	133.41	37.70	-0.88	-12.41	-14.17
% of Revenue	-25.52	17.62	27.43	46.19	43.78	39.92	35.74

Interest Expense
Change (%)
% of Revenue

Net Income	-3	6	8	10	10	9	8
Change (%)		-285.88	35.02	28.09	0.04	-12.07	-13.73
% of Revenue	-19.74	20.57	18.52	29.00	27.75	25.40	22.86

Source: Capital IQ

Hannibal Lease SA - Income Statement (TTM)

Income Statement (TTM)