Income Statement (TTM)
Belysse Group NV 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 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 574 | 258 | 191 | 124 | 277 | 293 | 309 | 323 | 337 | 333 | 329 | 315 | 301 | 295 | 290 | 285 | 280 | 275 | 270 |
| Change (%) | -54.99 | -26.00 | -35.13 | 123.18 | 5.80 | 5.48 | 4.61 | 4.41 | -1.27 | -1.29 | -4.25 | -4.44 | -1.81 | -1.84 | -1.66 | -1.69 | -1.80 | -1.83 | |
| % 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 | 100.00 |
| Cost Of Sales | 263 | 101 | 61 | 22 | 105 | 116 | 127 | 139 | 152 | 153 | 154 | 145 | 135 | 127 | 119 | 114 | 110 | 107 | 104 |
| Change (%) | -61.74 | -39.31 | -64.78 | 387.60 | 10.58 | 9.57 | 9.78 | 8.90 | 0.76 | 0.75 | -6.16 | -6.57 | -6.05 | -6.44 | -3.79 | -3.94 | -2.43 | -2.49 | |
| % of Revenue | 45.81 | 38.94 | 31.93 | 17.34 | 37.88 | 39.59 | 41.12 | 43.15 | 45.01 | 45.94 | 46.89 | 45.95 | 44.93 | 42.99 | 40.98 | 40.09 | 39.18 | 38.92 | 38.66 |
| Gross Operating Profit | 311 | 158 | 130 | 103 | 172 | 177 | 182 | 184 | 186 | 180 | 175 | 170 | 166 | 168 | 171 | 171 | 171 | 168 | 166 |
| Change (%) | -49.28 | -17.50 | -21.22 | 67.72 | 2.89 | 2.81 | 1.01 | 1.00 | -2.93 | -3.02 | -2.56 | -2.63 | 1.65 | 1.62 | -0.19 | -0.19 | -1.39 | -1.41 | |
| % of Revenue | 54.19 | 61.06 | 68.07 | 82.66 | 62.12 | 60.41 | 58.88 | 56.85 | 54.99 | 54.06 | 53.11 | 54.05 | 55.07 | 57.01 | 59.02 | 59.91 | 60.82 | 61.08 | 61.34 |
| SG&A | 153 | 75 | 55 | 34 | 83 | 86 | 90 | 84 | 78 | 79 | 79 | 78 | 76 | 76 | 75 | 76 | 77 | 76 | 75 |
| Change (%) | -50.95 | -27.38 | -37.69 | 144.62 | 4.04 | 3.88 | -6.53 | -6.99 | 0.73 | 0.73 | -2.00 | -2.04 | -0.41 | -0.41 | 0.75 | 0.74 | -1.32 | -1.34 | |
| % of Revenue | 26.65 | 29.05 | 28.51 | 27.38 | 30.01 | 29.51 | 29.06 | 25.96 | 23.13 | 23.60 | 24.08 | 24.65 | 25.26 | 25.62 | 26.00 | 26.64 | 27.30 | 27.43 | 27.57 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 552 | 237 | 163 | 89 | 251 | 269 | 287 | 304 | 321 | 319 | 318 | 303 | 287 | 277 | 267 | 262 | 258 | 255 | 252 |
| Change (%) | -57.02 | -31.22 | -45.40 | 181.33 | 7.16 | 6.68 | 5.95 | 5.62 | -0.41 | -0.41 | -4.87 | -5.12 | -3.50 | -3.63 | -1.74 | -1.77 | -1.14 | -1.16 | |
| % of Revenue | 96.18 | 91.84 | 85.35 | 71.83 | 90.55 | 91.71 | 92.75 | 93.94 | 95.03 | 95.86 | 96.71 | 96.08 | 95.39 | 93.75 | 92.04 | 91.97 | 91.90 | 92.51 | 93.15 |
| Operating Income | 22 | 21 | 28 | 35 | 26 | 24 | 22 | 20 | 17 | 14 | 11 | 12 | 14 | 18 | 23 | 23 | 23 | 21 | 19 |
| Change (%) | -3.80 | 32.83 | 24.71 | -25.14 | -7.17 | -7.73 | -12.53 | -14.33 | -17.76 | -21.59 | 14.07 | 12.33 | 33.22 | 24.93 | -0.79 | -0.80 | -9.23 | -10.16 | |
| % of Revenue | 3.82 | 8.16 | 14.65 | 28.17 | 9.45 | 8.29 | 7.25 | 6.06 | 4.97 | 4.14 | 3.29 | 3.92 | 4.61 | 6.25 | 7.96 | 8.03 | 8.10 | 7.49 | 6.85 |
| Interest Expense | -25 | -24 | -25 | -26 | -24 | -23 | -21 | -19 | -18 | -16 | -15 | -16 | -18 | -20 | -22 | -27 | -18 | -20 | -22 |
| Change (%) | -4.36 | 3.26 | 3.15 | -4.92 | -7.55 | -8.16 | -6.32 | -6.79 | -8.91 | -9.78 | 9.58 | 8.54 | 13.39 | 11.81 | 21.43 | -32.43 | 9.53 | 9.97 | |
| % of Revenue | -4.39 | -9.32 | -13.00 | -20.67 | -8.81 | -7.70 | -6.70 | -6.00 | -5.36 | -4.94 | -4.52 | -5.17 | -5.87 | -6.78 | -7.72 | -9.54 | -6.55 | -7.31 | -8.19 |
| Net Income | -11 | -13 | -6 | 1 | -129 | -159 | -188 | -128 | -68 | -42 | -15 | -13 | -11 | -1 | 9 | 10 | 11 | 5 | -0 |
| Change (%) | 15.49 | -53.70 | -115.98 | -13,981.63 | 22.81 | 18.57 | -32.00 | -47.06 | -38.61 | -62.88 | -14.06 | -16.37 | -92.46 | -1,225.57 | 6.11 | 5.76 | -50.26 | -101.05 | |
| % of Revenue | -1.90 | -4.87 | -3.05 | 0.75 | -46.69 | -54.19 | -60.92 | -39.60 | -20.08 | -12.48 | -4.69 | -4.21 | -3.69 | -0.28 | 3.25 | 3.51 | 3.77 | 1.91 | -0.02 |
Source: Capital IQ
