Income Statement (TTM)
Société Nouvelle Maison de la Ville de Tunis 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 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637 | 632 | 625 | 618 | 628 | 639 | 665 | 725 | 775 |
| Change (%) | -0.87 | -1.08 | -1.09 | 1.71 | 1.68 | 4.08 | 8.95 | 6.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 530 | 526 | 520 | 515 | 522 | 529 | 534 | 572 | 612 |
| Change (%) | -0.84 | -1.07 | -1.08 | 1.37 | 1.35 | 1.09 | 7.08 | 6.90 | |
| % of Revenue | 83.23 | 83.25 | 83.26 | 83.27 | 83.00 | 82.73 | 80.36 | 78.99 | 78.95 |
| Gross Operating Profit | 107 | 106 | 105 | 103 | 107 | 110 | 131 | 152 | 163 |
| Change (%) | -1.01 | -1.13 | -1.15 | 3.36 | 3.25 | 18.37 | 16.56 | 7.16 | |
| % of Revenue | 16.77 | 16.75 | 16.74 | 16.73 | 17.00 | 17.27 | 19.64 | 21.01 | 21.05 |
| SG&A | 82 | 81 | 81 | 81 | 82 | 84 | 85 | 89 | 94 |
| Change (%) | -1.95 | 0.33 | 0.33 | 1.62 | 1.60 | 1.78 | 4.33 | 5.59 | |
| % of Revenue | 12.91 | 12.77 | 12.95 | 13.14 | 13.13 | 13.12 | 12.83 | 12.28 | 12.13 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 632 | 626 | 621 | 616 | 626 | 636 | 660 | 712 | 755 |
| Change (%) | -0.90 | -0.81 | -0.81 | 1.59 | 1.57 | 3.82 | 7.90 | 6.05 | |
| % of Revenue | 99.21 | 99.18 | 99.46 | 99.73 | 99.62 | 99.52 | 99.27 | 98.32 | 97.49 |
| Operating Income | 5 | 5 | 3 | 2 | 2 | 3 | 5 | 12 | 19 |
| Change (%) | 2.87 | -34.09 | -51.73 | 43.85 | 30.48 | 57.35 | 150.97 | 60.24 | |
| % of Revenue | 0.79 | 0.82 | 0.54 | 0.27 | 0.38 | 0.48 | 0.73 | 1.68 | 2.51 |
| Interest Expense | -14 | -12 | -12 | -12 | -11 | -10 | -11 | -11 | -9 |
| Change (%) | -10.08 | -2.27 | -2.33 | -3.43 | -8.14 | 3.75 | 3.64 | -18.57 | |
| % of Revenue | -2.13 | -1.93 | -1.91 | -1.88 | -1.79 | -1.62 | -1.61 | -1.53 | -1.17 |
| Net Income | -4 | -10 | -10 | -11 | -7 | -3 | -8 | 1 | 7 |
| Change (%) | 137.06 | 8.53 | 7.86 | -36.11 | -56.52 | 169.22 | -112.08 | 578.01 | |
| % of Revenue | -0.63 | -1.52 | -1.67 | -1.82 | -1.14 | -0.49 | -1.26 | 0.14 | 0.89 |
Source: Capital IQ
