Income Statement (TTM)
Athos Immobilien 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 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 | 7 | 7 | 7 | 8 | 9 | 6 | 6 | 6 | 3 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -11.47 | 11.94 | 10.67 | 11.67 | -30.77 | 0.97 | 0.96 | -55.94 | 138.18 | 4.36 | 4.18 | 3.10 | 3.00 | 1.68 | 1.65 | 1.86 | 1.83 | |
| % 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 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -2.99 | -42.90 | -75.12 | 821.51 | -26.73 | -2.43 | -2.49 | 8.88 | 8.16 | 15.24 | 13.22 | -6.98 | -7.51 | -1.46 | -1.48 | 9.68 | 8.83 | |
| % of Revenue | 20.37 | 22.31 | 11.38 | 2.56 | 21.12 | 22.35 | 21.59 | 20.86 | 51.53 | 23.40 | 25.84 | 28.08 | 25.34 | 22.75 | 22.05 | 21.37 | 23.01 | 24.60 |
| Gross Operating Profit | 6 | 5 | 7 | 8 | 7 | 5 | 5 | 5 | 1 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -13.63 | 27.70 | 21.69 | -9.60 | -31.85 | 1.95 | 1.91 | -73.02 | 276.44 | 1.04 | 1.03 | 7.03 | 6.57 | 2.60 | 2.54 | -0.27 | -0.27 | |
| % of Revenue | 79.63 | 77.69 | 88.62 | 97.44 | 78.88 | 77.65 | 78.41 | 79.14 | 48.47 | 76.60 | 74.16 | 71.92 | 74.66 | 77.25 | 77.95 | 78.63 | 76.99 | 75.40 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 6.41 | 0.00 | 0.00 | 2.05 | 2.01 | 0.00 | 0.00 | -5.11 | -5.38 | 0.00 | 0.00 | 4.28 | 4.11 | 0.00 | 0.00 | 22.92 | 18.64 | |
| % of Revenue | 5.65 | 6.79 | 6.07 | 5.48 | 5.01 | 7.38 | 7.31 | 7.24 | 15.60 | 6.20 | 5.94 | 5.70 | 5.77 | 5.83 | 5.73 | 5.64 | 6.80 | 7.93 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Change (%) | 6.67 | -1.88 | -1.91 | -4.28 | -5.33 | 0.28 | 0.28 | 4.43 | 5.97 | 5.12 | 4.87 | -0.26 | -0.26 | 0.05 | 0.05 | 1.43 | 1.41 | |
| % of Revenue | 74.46 | 89.71 | 78.64 | 69.70 | 59.74 | 81.69 | 81.14 | 80.59 | 191.00 | 84.98 | 85.59 | 86.15 | 83.35 | 80.71 | 79.41 | 78.16 | 77.83 | 77.50 |
| Operating Income | 2 | 1 | 2 | 2 | 4 | 1 | 1 | 1 | -3 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -64.33 | 132.43 | 56.98 | 48.35 | -68.52 | 4.05 | 3.89 | -306.56 | -139.33 | 0.10 | 0.10 | 23.98 | 19.34 | 8.50 | 7.84 | 3.42 | 3.31 | |
| % of Revenue | 25.54 | 10.29 | 21.36 | 30.30 | 40.26 | 18.31 | 18.86 | 19.41 | -91.00 | 15.02 | 14.41 | 13.85 | 16.65 | 19.29 | 20.59 | 21.84 | 22.17 | 22.50 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -7.55 | -0.00 | -0.00 | -5.89 | -6.26 | 22.90 | 18.63 | 91.10 | 47.67 | 76.39 | 43.31 | 31.14 | 23.75 | 8.01 | 7.41 | 5.90 | 5.57 | |
| % of Revenue | -1.83 | -1.91 | -1.70 | -1.54 | -1.30 | -1.76 | -2.14 | -2.51 | -10.89 | -6.75 | -11.41 | -15.70 | -19.97 | -23.99 | -25.48 | -26.93 | -27.99 | -29.02 |
| Net Income | 4 | 5 | 6 | 7 | 5 | 4 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 28.93 | 15.96 | 13.76 | -24.27 | -32.05 | -43.54 | -77.12 | 34.42 | 25.61 | -40.03 | -66.76 | 55.08 | 35.52 | 17.35 | 14.78 | -11.20 | -12.62 | |
| % of Revenue | 54.93 | 80.00 | 82.87 | 85.18 | 57.77 | 56.70 | 31.70 | 7.18 | 21.92 | 11.56 | 6.64 | 2.12 | 3.19 | 4.19 | 4.84 | 5.47 | 4.76 | 4.09 |
Source: Capital IQ
