Income Statement (TTM)
Union Bancaire pour le Commerce et L'Industrie Société anonyme - Equity Right 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 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232 | 259 | 290 | 287 | 284 | 285 | 287 | 291 | 296 | 301 | 307 |
| Change (%) | 11.91 | 11.86 | -1.08 | -1.09 | 0.60 | 0.60 | 1.50 | 1.47 | 1.96 | 1.93 | |
| % of Revenue | 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 | 232 | 259 | 290 | 287 | 284 | 285 | 287 | 291 | 296 | 301 | 307 |
| Change (%) | 11.91 | 11.86 | -1.08 | -1.09 | 0.60 | 0.60 | 1.50 | 1.47 | 1.96 | 1.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 107 | 142 | 130 | 133 | 136 | 137 | 139 | 141 | 143 | 144 | 146 |
| Change (%) | 32.55 | -8.89 | 2.44 | 2.39 | 0.97 | 0.96 | 1.54 | 1.52 | 1.14 | 1.13 | |
| % of Revenue | 46.35 | 54.90 | 44.71 | 46.31 | 47.94 | 48.12 | 48.29 | 48.32 | 48.34 | 47.95 | 47.58 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 149 | 200 | 198 | 197 | 197 | 200 | 203 | 207 | 212 | 213 | 214 |
| Change (%) | 33.89 | -0.74 | -0.37 | -0.37 | 1.65 | 1.62 | 2.08 | 2.04 | 0.61 | 0.61 | |
| % of Revenue | 64.36 | 77.00 | 68.33 | 68.82 | 69.32 | 70.05 | 70.76 | 71.17 | 71.57 | 70.62 | 69.71 |
| Operating Income | 83 | 60 | 92 | 89 | 87 | 85 | 84 | 84 | 84 | 89 | 93 |
| Change (%) | -27.78 | 54.03 | -2.62 | -2.69 | -1.78 | -1.81 | 0.08 | 0.08 | 5.36 | 5.09 | |
| % of Revenue | 35.64 | 23.00 | 31.67 | 31.18 | 30.68 | 29.95 | 29.24 | 28.83 | 28.43 | 29.38 | 30.29 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | 42 | 31 | 60 | 58 | 57 | 55 | 53 | 52 | 51 | 53 | 55 |
| Change (%) | -28.14 | 95.76 | -2.18 | -2.23 | -3.29 | -3.40 | -1.96 | -2.00 | 3.63 | 3.50 | |
| % of Revenue | 18.34 | 11.77 | 20.61 | 20.38 | 20.14 | 19.36 | 18.59 | 17.96 | 17.35 | 17.63 | 17.90 |
Source: Capital IQ
