Income Statement (TTM)
Aventa AG 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 23.22 | 18.84 | 15.93 | 13.74 | 18.02 | 15.27 | -3.31 | -3.43 | -6.86 | -7.37 | 3.30 | 3.20 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 236.29 | 70.26 | 35.32 | 26.10 | 10.64 | 9.62 | 3.78 | 3.65 | -2.97 | -3.06 | 24.41 | 19.62 | |
| % of Revenue | 0.62 | 1.71 | 2.44 | 2.85 | 3.16 | 2.96 | 2.82 | 3.03 | 3.25 | 3.38 | 3.54 | 4.27 | 4.94 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 21.88 | 17.95 | 15.45 | 13.38 | 18.26 | 15.44 | -3.52 | -3.65 | -6.99 | -7.52 | 2.53 | 2.47 | |
| % of Revenue | 99.38 | 98.29 | 97.56 | 97.15 | 96.84 | 97.04 | 97.18 | 96.97 | 96.75 | 96.62 | 96.46 | 95.73 | 95.06 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 14.05 | 12.32 | 9.90 | 9.01 | 9.04 | 8.29 | 9.18 | 8.41 | 4.11 | 3.95 | -5.67 | -6.01 | |
| % of Revenue | 67.67 | 62.64 | 59.20 | 56.12 | 53.78 | 49.69 | 46.69 | 52.72 | 59.18 | 66.16 | 74.24 | 67.79 | 61.74 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 8 |
| Change (%) | 20.25 | 16.84 | 15.35 | 13.31 | 12.78 | 11.34 | 2.20 | 2.15 | -2.12 | -2.17 | 148.45 | 59.75 | |
| % of Revenue | 100.65 | 98.23 | 96.57 | 96.09 | 95.72 | 91.47 | 88.35 | 93.39 | 98.78 | 103.81 | 109.64 | 263.70 | 408.21 |
| Operating Income | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -3 | -6 |
| Change (%) | -435.57 | 129.80 | 32.31 | 24.42 | 135.10 | 57.47 | -45.11 | -82.18 | -390.78 | 134.39 | 1,654.07 | 94.30 | |
| % of Revenue | -0.65 | 1.77 | 3.43 | 3.91 | 4.28 | 8.53 | 11.65 | 6.61 | 1.22 | -3.81 | -9.64 | -163.70 | -308.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 120.48 | 54.64 | 213.64 | 68.14 | 67.01 | 40.12 | -13.61 | -15.76 | -43.28 | -76.29 | 931.13 | 90.31 | |
| % of Revenue | -0.05 | -0.09 | -0.11 | -0.31 | -0.46 | -0.65 | -0.79 | -0.70 | -0.61 | -0.37 | -0.10 | -0.95 | -1.76 |
| Net Income | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -6 | -6 | -6 | -23 | -39 |
| Change (%) | -162.67 | 259.56 | 70.95 | 41.50 | 126.34 | 55.82 | -1,665.34 | 106.39 | 0.85 | 0.84 | 287.18 | 74.17 | |
| % of Revenue | -1.09 | 0.55 | 1.68 | 2.47 | 3.08 | 5.90 | 7.97 | -129.08 | -275.85 | -298.69 | -325.17 | -1,218.71 | -2,056.89 |
Source: Capital IQ
