Income Statement (TTM)
Iren SpA 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,534 | 3,580 | 3,679 | 3,805 | 4,181 | 4,920 | 5,966 | 6,628 | 7,462 | 7,765 | 7,599 | 7,232 | 6,748 | 6,407 | 6,038 | 5,934 | 5,941 | 6,002 | 6,527 | 6,786 |
| Change (%) | 1.29 | 2.77 | 3.41 | 9.88 | 17.69 | 21.26 | 11.09 | 12.58 | 4.06 | -2.14 | -4.84 | -6.69 | -5.06 | -5.75 | -1.73 | 0.13 | 1.02 | 8.75 | 3.96 | |
| % 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 | 100.00 |
| Cost Of Sales | 2,298 | 2,306 | 2,321 | 2,412 | 2,666 | 3,387 | 4,375 | 5,060 | 5,859 | 6,158 | 6,029 | 5,642 | 5,048 | 4,582 | 4,102 | 4,012 | 4,021 | 4,024 | 4,507 | 4,690 |
| Change (%) | 0.36 | 0.63 | 3.96 | 10.53 | 27.03 | 29.16 | 15.66 | 15.79 | 5.11 | -2.10 | -6.40 | -10.54 | -9.22 | -10.47 | -2.19 | 0.21 | 0.07 | 12.00 | 4.08 | |
| % of Revenue | 65.01 | 64.41 | 63.07 | 63.41 | 63.78 | 68.84 | 73.33 | 76.34 | 78.52 | 79.30 | 79.33 | 78.03 | 74.80 | 71.53 | 67.94 | 67.62 | 67.68 | 67.04 | 69.05 | 69.12 |
| Gross Operating Profit | 1,237 | 1,274 | 1,359 | 1,392 | 1,514 | 1,533 | 1,592 | 1,568 | 1,603 | 1,607 | 1,570 | 1,688 | 1,764 | 1,824 | 1,936 | 1,921 | 1,920 | 1,978 | 2,020 | 2,095 |
| Change (%) | 3.01 | 6.64 | 2.46 | 8.77 | 1.24 | 3.82 | -1.47 | 2.23 | 0.24 | -2.27 | 7.48 | 4.48 | 3.44 | 6.13 | -0.77 | -0.04 | 3.01 | 2.13 | 3.70 | |
| % of Revenue | 34.99 | 35.59 | 36.93 | 36.59 | 36.22 | 31.16 | 26.67 | 23.66 | 21.48 | 20.70 | 20.67 | 23.34 | 26.14 | 28.47 | 32.06 | 32.38 | 32.32 | 32.96 | 30.95 | 30.88 |
| SG&A | 511 | 484 | 486 | 502 | 510 | 519 | 523 | 495 | 557 | 632 | 588 | 704 | 673 | 669 | 697 | 695 | 709 | 720 | 735 | 751 |
| Change (%) | -5.17 | 0.33 | 3.35 | 1.59 | 1.60 | 0.92 | -5.42 | 12.51 | 13.47 | -6.88 | 19.67 | -4.42 | -0.60 | 4.22 | -0.34 | 2.02 | 1.50 | 2.13 | 2.16 | |
| % of Revenue | 14.45 | 13.53 | 13.21 | 13.20 | 12.21 | 10.54 | 8.77 | 7.47 | 7.46 | 8.14 | 7.74 | 9.74 | 9.97 | 10.44 | 11.55 | 11.71 | 11.93 | 11.99 | 11.26 | 11.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,143 | 3,182 | 3,243 | 3,390 | 3,738 | 4,486 | 5,491 | 6,162 | 7,045 | 7,338 | 7,188 | 6,847 | 6,314 | 5,968 | 5,571 | 5,462 | 5,449 | 5,488 | 6,001 | 6,227 |
| Change (%) | 1.24 | 1.91 | 4.55 | 10.24 | 20.01 | 22.41 | 12.23 | 14.33 | 4.16 | -2.05 | -4.74 | -7.78 | -5.49 | -6.65 | -1.95 | -0.23 | 0.70 | 9.36 | 3.77 | |
| % of Revenue | 88.92 | 88.88 | 88.14 | 89.11 | 89.40 | 91.17 | 92.02 | 92.97 | 94.42 | 94.50 | 94.59 | 94.68 | 93.57 | 93.15 | 92.26 | 92.05 | 91.72 | 91.43 | 91.94 | 91.77 |
| Operating Income | 392 | 398 | 436 | 414 | 443 | 435 | 476 | 466 | 416 | 427 | 411 | 390 | 434 | 439 | 468 | 472 | 492 | 515 | 526 | 558 |
| Change (%) | 1.67 | 9.64 | -5.08 | 6.99 | -1.92 | 9.49 | -2.15 | -10.59 | 2.50 | -3.65 | -5.10 | 11.23 | 1.09 | 6.58 | 0.85 | 4.29 | 4.60 | 2.22 | 6.17 | |
| % of Revenue | 11.08 | 11.12 | 11.86 | 10.89 | 10.60 | 8.83 | 7.98 | 7.03 | 5.58 | 5.50 | 5.41 | 5.40 | 6.43 | 6.85 | 7.74 | 7.95 | 8.28 | 8.57 | 8.06 | 8.23 |
| Interest Expense | -84 | -59 | -57 | -58 | -51 | -52 | -54 | -50 | -66 | -61 | -70 | -85 | -90 | -112 | -121 | -134 | -122 | -142 | -146 | -142 |
| Change (%) | -30.08 | -3.35 | 1.32 | -11.41 | 1.06 | 4.44 | -7.85 | 32.79 | -8.30 | 15.08 | 21.74 | 6.19 | 24.12 | 8.22 | 10.23 | -8.94 | 16.40 | 3.12 | -2.75 | |
| % of Revenue | -2.39 | -1.65 | -1.55 | -1.52 | -1.22 | -1.05 | -0.91 | -0.75 | -0.89 | -0.78 | -0.92 | -1.17 | -1.34 | -1.75 | -2.01 | -2.25 | -2.05 | -2.36 | -2.24 | -2.09 |
| Net Income | 199 | 239 | 276 | 300 | 327 | 303 | 301 | 247 | 203 | 226 | 243 | 232 | 262 | 255 | 245 | 260 | 273 | 268 | 279 | 304 |
| Change (%) | 20.46 | 15.37 | 8.58 | 8.98 | -7.15 | -0.85 | -17.73 | -17.72 | 11.08 | 7.60 | -4.70 | 13.05 | -2.77 | -3.78 | 5.99 | 5.22 | -1.80 | 3.75 | 9.15 | |
| % of Revenue | 5.62 | 6.68 | 7.50 | 7.87 | 7.81 | 6.16 | 5.04 | 3.73 | 2.73 | 2.91 | 3.20 | 3.20 | 3.88 | 3.98 | 4.06 | 4.38 | 4.60 | 4.47 | 4.27 | 4.48 |
Source: Capital IQ
