Income Statement (TTM)
Ollamani, S.A.B. 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.
|
2022 12-31 |
2023 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 5,687 | 5,977 | 6,576 | 7,412 | 6,572 |
| Change (%) | 5.10 | 10.04 | 12.70 | -11.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,626 | 4,603 | 5,144 | 5,489 | 5,172 |
| Change (%) | -0.49 | 11.75 | 6.71 | -5.77 | |
| % of Revenue | 81.34 | 77.02 | 78.22 | 74.06 | 78.69 |
| Gross Operating Profit | 1,061 | 1,374 | 1,433 | 1,923 | 1,400 |
| Change (%) | 29.44 | 4.29 | 34.22 | -27.18 | |
| % of Revenue | 18.66 | 22.98 | 21.78 | 25.94 | 21.31 |
| SG&A | 715 | 759 | 1,192 | 1,182 | 1,463 |
| Change (%) | 6.09 | 57.04 | -0.81 | 23.75 | |
| % of Revenue | 12.58 | 12.70 | 18.12 | 15.95 | 22.26 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 5,384 | 5,392 | 6,341 | 6,886 | 6,702 |
| Change (%) | 0.15 | 17.60 | 8.60 | -2.68 | |
| % of Revenue | 94.68 | 90.22 | 96.42 | 92.91 | 101.97 |
| Operating Income | 302 | 584 | 235 | 526 | -129 |
| Change (%) | 93.19 | -59.72 | 123.27 | -124.59 | |
| % of Revenue | 5.32 | 9.78 | 3.58 | 7.09 | -1.97 |
| Interest Expense | -140 | -146 | -108 | -111 | -121 |
| Change (%) | 4.31 | -25.52 | 2.18 | 9.51 | |
| % of Revenue | -2.45 | -2.44 | -1.65 | -1.49 | -1.85 |
| Net Income | 571 | 691 | 390 | 351 | 89 |
| Change (%) | 20.96 | -43.63 | -9.82 | -74.64 | |
| % of Revenue | 10.05 | 11.57 | 5.92 | 4.74 | 1.36 |
Source: Capital IQ
