Income Statement (TTM)
emeis Société anonyme 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 | 3,863 | 3,922 | 4,005 | 4,088 | 4,193 | 4,299 | 4,411 | 4,524 | 4,602 | 4,681 | 4,803 | 4,926 | 5,062 | 5,198 | 5,314 | 5,430 | 5,533 | 5,636 |
| Change (%) | 1.54 | 2.11 | 2.06 | 2.58 | 2.51 | 2.62 | 2.55 | 1.74 | 1.71 | 2.61 | 2.55 | 2.76 | 2.69 | 2.24 | 2.19 | 1.89 | 1.86 | |
| % 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 | 2,884 | 2,959 | 3,052 | 3,145 | 3,261 | 3,376 | 3,506 | 3,636 | 3,802 | 3,967 | 4,123 | 4,278 | 4,410 | 4,542 | 4,662 | 4,782 | 4,855 | 4,928 |
| Change (%) | 2.61 | 3.14 | 3.05 | 3.67 | 3.54 | 3.85 | 3.71 | 4.55 | 4.36 | 3.92 | 3.77 | 3.08 | 2.99 | 2.64 | 2.57 | 1.53 | 1.51 | |
| % of Revenue | 74.65 | 75.44 | 76.21 | 76.94 | 77.76 | 78.54 | 79.48 | 80.38 | 82.60 | 84.75 | 85.83 | 86.85 | 87.12 | 87.38 | 87.73 | 88.06 | 87.75 | 87.45 |
| Gross Operating Profit | 979 | 963 | 953 | 943 | 933 | 923 | 905 | 888 | 801 | 714 | 681 | 648 | 652 | 656 | 652 | 649 | 678 | 707 |
| Change (%) | -1.64 | -1.08 | -1.09 | -1.05 | -1.06 | -1.90 | -1.94 | -9.80 | -10.86 | -4.63 | -4.85 | 0.64 | 0.63 | -0.56 | -0.57 | 4.54 | 4.34 | |
| % of Revenue | 25.35 | 24.56 | 23.79 | 23.06 | 22.24 | 21.46 | 20.52 | 19.62 | 17.40 | 15.25 | 14.17 | 13.15 | 12.88 | 12.62 | 12.27 | 11.94 | 12.25 | 12.55 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3,423 | 3,499 | 3,565 | 3,631 | 3,767 | 3,903 | 4,090 | 4,277 | 4,503 | 4,730 | 4,900 | 5,069 | 5,142 | 5,214 | 5,330 | 5,447 | 5,540 | 5,634 |
| Change (%) | 2.22 | 1.88 | 1.84 | 3.74 | 3.61 | 4.79 | 4.57 | 5.30 | 5.03 | 3.59 | 3.46 | 1.42 | 1.40 | 2.24 | 2.19 | 1.72 | 1.69 | |
| % of Revenue | 88.62 | 89.22 | 89.02 | 88.83 | 89.83 | 90.79 | 92.72 | 94.54 | 97.85 | 101.05 | 102.01 | 102.92 | 101.58 | 100.31 | 100.31 | 100.31 | 100.13 | 99.97 |
| Operating Income | 440 | 423 | 440 | 457 | 426 | 396 | 321 | 247 | 99 | -49 | -97 | -144 | -80 | -16 | -16 | -17 | -7 | 2 |
| Change (%) | -3.82 | 4.01 | 3.85 | -6.68 | -7.16 | -18.81 | -23.17 | -59.95 | -149.70 | 96.43 | 49.09 | -44.45 | -80.03 | 2.47 | 2.42 | -55.42 | -124.32 | |
| % of Revenue | 11.38 | 10.78 | 10.98 | 11.17 | 10.17 | 9.21 | 7.28 | 5.46 | 2.15 | -1.05 | -2.01 | -2.92 | -1.58 | -0.31 | -0.31 | -0.31 | -0.13 | 0.03 |
| Interest Expense | -142 | -156 | -153 | -150 | -180 | -210 | -226 | -241 | -287 | -334 | -413 | -493 | -537 | -582 | -541 | -501 | -450 | -399 |
| Change (%) | 9.96 | -1.95 | -1.99 | 20.37 | 16.93 | 7.19 | 6.71 | 19.39 | 16.24 | 23.74 | 19.19 | 9.03 | 8.28 | -6.93 | -7.45 | -10.19 | -11.35 | |
| % of Revenue | -3.66 | -3.97 | -3.81 | -3.66 | -4.29 | -4.90 | -5.11 | -5.32 | -6.24 | -7.14 | -8.61 | -10.00 | -10.61 | -11.19 | -10.19 | -9.23 | -8.13 | -7.08 |
| Net Income | 176 | 160 | 175 | 189 | 127 | 65 | -121 | -307 | -2,167 | -4,027 | -4,078 | -4,128 | -1,387 | 1,355 | 1,412 | 1,469 | 528 | -412 |
| Change (%) | -9.17 | 9.17 | 8.40 | -32.79 | -48.79 | -285.13 | 154.02 | 606.85 | 85.85 | 1.26 | 1.24 | -66.41 | -197.70 | 4.20 | 4.03 | -64.03 | -178.00 | |
| % of Revenue | 4.56 | 4.08 | 4.36 | 4.63 | 3.04 | 1.52 | -2.74 | -6.78 | -47.08 | -86.03 | -84.90 | -83.82 | -27.40 | 26.07 | 26.57 | 27.04 | 9.55 | -7.31 |
Source: Capital IQ
