SPDIT Income Statement - TTM - Société de Placement & de Développement Industriel & Touristique Société anonyme

Income Statement (TTM)

Société de Placement & de Développement Industriel & Touristique 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	20	20	20	21	21	20	22	23	23	24	24	25	28	31	35	39	37	34
Change (%)		-1.38	2.90	2.82	-0.77	-0.78	6.40	6.01	1.25	1.24	3.33	3.22	11.70	10.47	12.73	11.29	-5.90	-6.27
% 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
Change (%)
% of Revenue

Gross Operating Profit	20	20	20	21	21	20	22	23	23	24	24	25	28	31	35	39	37	34
Change (%)		-1.38	2.90	2.82	-0.77	-0.78	6.40	6.01	1.25	1.24	3.33	3.22	11.70	10.47	12.73	11.29	-5.90	-6.27
% 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

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1
Change (%)		2.53	2.38	2.32	-0.17	-0.17	0.60	0.60	-3.09	-3.19	0.86	0.85	5.25	4.99	16.60	14.23	0.51	0.51
% of Revenue	1.90	1.97	1.96	1.95	1.97	1.98	1.87	1.77	1.70	1.62	1.59	1.55	1.46	1.39	1.43	1.47	1.57	1.69

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		1.76	1.06	1.05	-1.87	-1.90	1.98	1.94	-0.15	-0.15	2.77	2.69	51.70	34.08	-42.72	6.96	33.27	-32.24
% of Revenue	3.34	3.45	3.39	3.33	3.29	3.26	3.12	3.00	2.96	2.92	2.90	2.89	3.92	4.76	2.42	2.32	3.29	2.38

Operating Income	19	19	19	20	20	20	21	22	23	23	24	24	27	30	34	38	35	34
Change (%)		-1.48	2.97	2.88	-0.74	-0.74	6.55	6.14	1.29	1.28	3.35	3.24	10.51	9.51	15.50	11.40	-6.83	-5.39
% of Revenue	96.66	96.55	96.61	96.67	96.71	96.74	96.88	97.00	97.04	97.08	97.10	97.11	96.08	95.24	97.58	97.68	96.71	97.62

Interest Expense													-0				-0
Change (%)
% of Revenue													-0.00				-0.12

Net Income	17	17	18	18	18	17	19	20	21	22	23	23	25	27	31	35	34	32
Change (%)		0.68	4.65	4.44	-2.86	-2.94	7.60	7.06	4.20	4.03	3.38	3.27	7.66	7.12	15.40	13.35	-4.39	-4.59
% of Revenue	84.68	86.45	87.91	89.30	87.42	85.52	86.49	87.34	89.88	92.37	92.41	92.45	89.11	86.40	88.45	90.08	91.53	93.17

Source: Capital IQ

Société de Placement & de Développement Industriel & Touristique Société anonyme - Income Statement (TTM)

Income Statement (TTM)