Income Statement (TTM)
ABC arbitrage 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 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 | 67 | 69 | 64 | 59 | 62 | 64 | 63 | 61 | 61 | 61 | 56 | 50 | 45 | 40 | 41 | 42 | 47 | 51 |
| Change (%) | 3.57 | -7.05 | -7.58 | 4.19 | 4.02 | -2.85 | -2.93 | 0.63 | 0.62 | -9.11 | -10.02 | -10.38 | -11.58 | 3.23 | 3.13 | 10.74 | 9.70 | |
| % 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 | 19 | 18 | 16 | 14 | 14 | 14 | 14 | 14 | 15 | 16 | 14 | 13 | 17 | 21 | 11 | 12 | 26 | 28 |
| Change (%) | -6.33 | -12.03 | -13.68 | 2.93 | 2.85 | -1.10 | -1.11 | 5.31 | 5.04 | -8.92 | -9.80 | 31.54 | 23.98 | -47.56 | 11.72 | 110.03 | 8.74 | |
| % of Revenue | 28.55 | 25.82 | 24.44 | 22.82 | 22.55 | 22.29 | 22.69 | 23.12 | 24.20 | 25.26 | 25.31 | 25.37 | 37.24 | 52.22 | 26.53 | 28.74 | 54.50 | 54.02 |
| Gross Operating Profit | 48 | 51 | 49 | 46 | 48 | 50 | 48 | 47 | 46 | 46 | 42 | 37 | 28 | 19 | 30 | 30 | 21 | 24 |
| Change (%) | 7.52 | -5.31 | -5.61 | 4.56 | 4.36 | -3.35 | -3.47 | -0.78 | -0.79 | -9.17 | -10.10 | -24.63 | -32.68 | 58.73 | 0.02 | -29.30 | 10.85 | |
| % of Revenue | 71.45 | 74.18 | 75.56 | 77.18 | 77.45 | 77.71 | 77.31 | 76.88 | 75.80 | 74.74 | 74.69 | 74.63 | 62.76 | 47.78 | 73.47 | 71.26 | 45.50 | 45.98 |
| SG&A | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 4 | 7 | 7 | |||
| Change (%) | 36.18 | 0.00 | 0.00 | 4.16 | 3.99 | 0.00 | 0.00 | 10.02 | 9.11 | 0.00 | 0.00 | -50.00 | 0.00 | |||||
| % of Revenue | 6.35 | 8.35 | 8.98 | 9.72 | 9.71 | 9.71 | 10.00 | 10.30 | 11.26 | 12.21 | 13.43 | 14.93 | 8.33 | 18.17 | 17.62 | |||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 31 | 34 | 32 | 30 | 29 | 29 | 29 | 29 | 31 | 32 | 30 | 28 | 26 | 23 | 25 | 26 | 28 | 30 |
| Change (%) | 7.94 | -5.37 | -5.68 | -1.76 | -1.79 | -0.01 | -0.01 | 5.73 | 5.42 | -5.87 | -6.23 | -9.04 | -9.94 | 5.43 | 5.15 | 8.69 | 8.00 | |
| % of Revenue | 46.71 | 48.68 | 49.55 | 50.57 | 47.69 | 45.03 | 46.34 | 47.73 | 50.15 | 52.54 | 54.42 | 56.71 | 57.56 | 58.63 | 59.88 | 61.06 | 59.93 | 59.00 |
| Operating Income | 36 | 35 | 32 | 29 | 32 | 35 | 34 | 32 | 30 | 29 | 25 | 22 | 19 | 16 | 16 | 17 | 19 | 21 |
| Change (%) | -0.27 | -8.63 | -9.45 | 10.27 | 9.31 | -5.17 | -5.45 | -4.03 | -4.20 | -12.70 | -14.55 | -12.14 | -13.81 | 0.11 | 0.11 | 13.94 | 12.23 | |
| % of Revenue | 53.29 | 51.32 | 50.45 | 49.43 | 52.31 | 54.97 | 53.66 | 52.27 | 49.85 | 47.46 | 45.58 | 43.29 | 42.44 | 41.37 | 40.12 | 38.94 | 40.07 | 41.00 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.44 | -11.11 | -12.50 | -7.14 | -7.69 | 66.67 | 40.00 | 27.38 | 21.50 | 2.31 | 2.26 | -1.47 | -1.49 | -3.03 | -3.12 | 6.45 | 6.06 | |
| % of Revenue | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.05 | -0.07 | -0.09 | -0.11 | -0.12 | -0.14 | -0.15 | -0.17 | -0.16 | -0.15 | -0.14 | -0.14 |
| Net Income | 35 | 35 | 31 | 26 | 27 | 28 | 28 | 27 | 28 | 29 | 25 | 22 | 19 | 16 | 16 | 17 | 22 | 27 |
| Change (%) | -0.64 | -12.60 | -14.41 | 3.40 | 3.29 | -1.11 | -1.12 | 3.16 | 3.07 | -12.69 | -14.53 | -12.12 | -13.79 | 0.12 | 0.12 | 31.25 | 23.81 | |
| % of Revenue | 52.93 | 50.78 | 47.75 | 44.22 | 43.89 | 43.58 | 44.36 | 45.18 | 46.32 | 47.45 | 45.58 | 43.30 | 42.46 | 41.39 | 40.15 | 38.98 | 46.20 | 52.14 |
Source: Capital IQ
