Income Statement (TTM)
Austriacard Holdings 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 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 | 174 | 178 | 198 | 234 | 280 | 315 | 344 | 359 | 345 | 365 | 367 | 379 | 397 | 392 | 383 | 361 |
| Change (%) | 2.36 | 11.14 | 18.28 | 19.52 | 12.56 | 9.34 | 4.25 | -3.82 | 5.66 | 0.54 | 3.34 | 4.78 | -1.15 | -2.34 | -5.89 | |
| % 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 |
| Cost Of Sales | 134 | 138 | 152 | 177 | 212 | 241 | 263 | 275 | 265 | 277 | 278 | 286 | 300 | 298 | 292 | 278 |
| Change (%) | 2.65 | 10.21 | 16.17 | 20.23 | 13.44 | 9.35 | 4.28 | -3.67 | 4.54 | 0.47 | 2.96 | 4.98 | -0.80 | -2.02 | -4.60 | |
| % of Revenue | 77.27 | 77.49 | 76.84 | 75.47 | 75.92 | 76.51 | 76.52 | 76.54 | 76.66 | 75.85 | 75.80 | 75.51 | 75.66 | 75.93 | 76.19 | 77.23 |
| Gross Operating Profit | 40 | 40 | 46 | 57 | 67 | 74 | 81 | 84 | 81 | 88 | 89 | 93 | 97 | 94 | 91 | 82 |
| Change (%) | 1.39 | 14.34 | 25.27 | 17.34 | 9.80 | 9.30 | 4.16 | -4.33 | 9.36 | 0.74 | 4.54 | 4.16 | -2.26 | -3.38 | -9.99 | |
| % of Revenue | 22.73 | 22.51 | 23.16 | 24.53 | 24.08 | 23.49 | 23.48 | 23.46 | 23.34 | 24.15 | 24.20 | 24.49 | 24.34 | 24.07 | 23.81 | 22.77 |
| SG&A | 25 | 29 | 32 | 36 | 39 | 51 | 53 | 55 | 56 | 52 | 52 | 55 | 55 | 55 | 54 | 52 |
| Change (%) | 15.35 | 9.04 | 13.11 | 6.46 | 32.03 | 3.51 | 4.72 | 1.43 | -7.74 | -0.02 | 6.95 | -0.12 | -0.79 | -0.75 | -3.76 | |
| % of Revenue | 14.66 | 16.52 | 16.21 | 15.50 | 13.81 | 16.20 | 15.33 | 15.40 | 16.24 | 14.18 | 14.10 | 14.60 | 13.91 | 13.97 | 14.19 | 14.51 |
| R&D | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 |
| Change (%) | 8.54 | 0.02 | 3.79 | 0.31 | -0.10 | 4.36 | 3.29 | 1.88 | 7.17 | 0.64 | 0.43 | 5.35 | 7.82 | 7.43 | 4.36 | |
| % of Revenue | 3.19 | 3.38 | 3.04 | 2.67 | 2.24 | 1.99 | 1.90 | 1.88 | 1.99 | 2.02 | 2.02 | 1.96 | 1.97 | 2.15 | 2.37 | 2.63 |
| OpEx | 166 | 176 | 193 | 223 | 261 | 300 | 325 | 339 | 329 | 337 | 338 | 350 | 365 | 363 | 357 | 343 |
| Change (%) | 6.34 | 9.69 | 15.15 | 17.12 | 15.19 | 8.15 | 4.39 | -3.07 | 2.55 | 0.45 | 3.45 | 4.21 | -0.47 | -1.63 | -4.12 | |
| % of Revenue | 95.31 | 99.02 | 97.73 | 95.14 | 93.23 | 95.41 | 94.37 | 94.50 | 95.24 | 92.43 | 92.35 | 92.44 | 91.95 | 92.58 | 93.26 | 95.01 |
| Operating Income | 8 | 2 | 4 | 11 | 19 | 14 | 19 | 20 | 16 | 28 | 28 | 29 | 32 | 29 | 26 | 18 |
| Change (%) | -78.53 | 157.15 | 152.62 | 66.69 | -23.71 | 34.03 | 1.94 | -16.77 | 67.97 | 1.61 | 2.08 | 11.67 | -8.93 | -11.31 | -30.36 | |
| % of Revenue | 4.69 | 0.98 | 2.27 | 4.86 | 6.77 | 4.59 | 5.63 | 5.50 | 4.76 | 7.57 | 7.65 | 7.56 | 8.05 | 7.42 | 6.74 | 4.99 |
| Interest Expense | -2 | -2 | -3 | -3 | -7 | -4 | -4 | -5 | -3 | -6 | -7 | -7 | -8 | -7 | -7 | -7 |
| Change (%) | -0.85 | 33.09 | -7.09 | 132.80 | -46.61 | 11.46 | 15.12 | -43.76 | 139.27 | 8.47 | 5.17 | 8.41 | -6.55 | 2.28 | -6.97 | |
| % of Revenue | -1.34 | -1.30 | -1.56 | -1.22 | -2.38 | -1.13 | -1.15 | -1.27 | -0.74 | -1.68 | -1.82 | -1.85 | -1.91 | -1.81 | -1.89 | -1.87 |
| Net Income | 5 | 9 | 11 | 13 | 13 | 4 | 7 | 12 | 10 | 16 | 17 | 15 | 18 | 19 | 16 | 10 |
| Change (%) | 79.26 | 19.25 | 17.44 | 3.79 | -69.06 | 68.95 | 67.07 | -17.76 | 64.13 | 5.19 | -11.89 | 21.97 | 6.10 | -16.29 | -38.95 | |
| % of Revenue | 2.96 | 5.19 | 5.56 | 5.52 | 4.80 | 1.32 | 2.04 | 3.27 | 2.79 | 4.34 | 4.54 | 3.87 | 4.50 | 4.83 | 4.14 | 2.69 |
Source: Capital IQ
