Income Statement (TTM)
BH Leasing 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 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 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 7 | 8 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 15 | 16 |
| Change (%) | 65.39 | 24.58 | 19.73 | -0.39 | -0.40 | 3.84 | 3.70 | -0.09 | -0.09 | 8.70 | 8.00 | -2.54 | -2.61 | 7.44 | 6.93 | 9.38 | 8.57 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.06 | -11.33 | -12.78 | 37.16 | 27.09 | 24.03 | 19.37 | -15.57 | -18.44 | -1.13 | -1.15 | 3.90 | 3.76 | -0.37 | -0.37 | 3.64 | 3.52 | |
| % of Revenue | 9.47 | 5.55 | 3.95 | 2.88 | 3.96 | 5.06 | 6.04 | 6.95 | 5.88 | 4.80 | 4.36 | 3.99 | 4.26 | 4.54 | 4.21 | 3.92 | 3.71 | 3.54 |
| Gross Operating Profit | 4 | 6 | 8 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 11 | 12 | 13 | 14 | 15 |
| Change (%) | 72.55 | 26.69 | 21.07 | -1.51 | -1.53 | 2.76 | 2.69 | 1.06 | 1.05 | 9.19 | 8.42 | -2.81 | -2.89 | 7.81 | 7.25 | 9.61 | 8.77 | |
| % of Revenue | 90.53 | 94.45 | 96.05 | 97.12 | 96.04 | 94.94 | 93.96 | 93.05 | 94.12 | 95.20 | 95.64 | 96.01 | 95.74 | 95.46 | 95.79 | 96.08 | 96.29 | 96.46 |
| SG&A | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Change (%) | 0.16 | 2.55 | 2.48 | 9.36 | 8.56 | 1.92 | 1.88 | 0.20 | 0.20 | 3.79 | 3.65 | 4.74 | 4.52 | 4.54 | 4.34 | 1.42 | 1.40 | |
| % of Revenue | 120.55 | 73.01 | 60.10 | 51.44 | 56.48 | 61.55 | 60.41 | 59.36 | 59.53 | 59.70 | 57.00 | 54.71 | 58.79 | 63.10 | 61.39 | 59.91 | 55.55 | 51.88 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 |
| Change (%) | -2.07 | -0.29 | -0.29 | 12.90 | 11.43 | 3.87 | 3.72 | -3.57 | -3.70 | 3.37 | 3.26 | 3.10 | 3.01 | 3.95 | 3.80 | 1.29 | 1.27 | |
| % of Revenue | 179.02 | 106.01 | 84.84 | 70.66 | 80.09 | 89.60 | 89.62 | 89.65 | 86.53 | 83.40 | 79.31 | 75.82 | 80.21 | 84.84 | 82.08 | 79.68 | 73.78 | 68.82 |
| Operating Income | -3 | -0 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 5 |
| Change (%) | -87.43 | -414.36 | 131.81 | -32.42 | -47.96 | 3.59 | 3.47 | 30.03 | 23.10 | 35.49 | 26.19 | -20.24 | -25.38 | 27.00 | 21.26 | 41.10 | 29.13 | |
| % of Revenue | -79.02 | -6.01 | 15.16 | 29.34 | 19.91 | 10.40 | 10.38 | 10.35 | 13.47 | 16.60 | 20.69 | 24.18 | 19.79 | 15.16 | 17.92 | 20.32 | 26.22 | 31.18 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -3 | -1 | 1 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -83.73 | -327.61 | 143.93 | -29.99 | -42.83 | 6.01 | 5.67 | 26.78 | 21.12 | 26.43 | 20.90 | 2.52 | 2.46 | 13.77 | 12.10 | -1.47 | -1.49 | |
| % of Revenue | -78.85 | -7.76 | 14.17 | 28.87 | 20.29 | 11.65 | 11.89 | 12.12 | 15.37 | 18.64 | 21.68 | 24.27 | 25.53 | 26.86 | 28.44 | 29.81 | 26.86 | 24.37 |
Source: Capital IQ
