Income Statement (TTM)
Société Tunisienne des Industries de Pneumatiques 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 |
|
|---|---|---|---|---|
| Revenue | 75 | 122 | 152 | 138 |
| Change (%) | 61.96 | 24.18 | -8.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 44 | 78 | 101 | 94 |
| Change (%) | 76.67 | 30.10 | -7.17 | |
| % of Revenue | 58.50 | 63.81 | 66.86 | 68.02 |
| Gross Operating Profit | 31 | 44 | 50 | 44 |
| Change (%) | 41.22 | 13.74 | -11.97 | |
| % of Revenue | 41.50 | 36.19 | 33.14 | 31.98 |
| SG&A | 18 | 22 | 25 | 26 |
| Change (%) | 19.95 | 14.11 | 4.00 | |
| % of Revenue | 23.83 | 17.65 | 16.22 | 18.49 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 67 | 105 | 134 | 129 |
| Change (%) | 55.84 | 28.17 | -3.78 | |
| % of Revenue | 88.99 | 85.63 | 88.38 | 93.20 |
| Operating Income | 8 | 18 | 18 | 9 |
| Change (%) | 111.36 | 0.42 | -46.64 | |
| % of Revenue | 11.01 | 14.37 | 11.62 | 6.80 |
| Interest Expense | -4 | -7 | -8 | -11 |
| Change (%) | 79.06 | 6.00 | 35.86 | |
| % of Revenue | -5.53 | -6.11 | -5.22 | -7.77 |
| Net Income | 143 | 24 | 12 | -2 |
| Change (%) | -83.06 | -50.70 | -113.17 | |
| % of Revenue | 189.42 | 19.81 | 7.87 | -1.14 |
Source: Capital IQ
