Income Statement (TTM)
Bertrandt Aktiengesellschaft 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 917 | 855 | 825 | 834 | 849 | 880 | 919 | 957 | 1,009 | 1,056 | 1,095 | 1,128 | 1,157 | 1,185 | 1,211 | 1,221 | 1,187 | 1,145 | 1,076 | 1,007 |
| Change (%) | -6.72 | -3.49 | 1.06 | 1.76 | 3.70 | 4.44 | 4.15 | 5.43 | 4.69 | 3.65 | 2.99 | 2.63 | 2.41 | 2.18 | 0.79 | -2.77 | -3.53 | -5.99 | -6.42 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 773 | 727 | 704 | 712 | 723 | 745 | 776 | 805 | 849 | 891 | 921 | 950 | 972 | 995 | 1,020 | 1,039 | 1,079 | 1,056 | 1,018 | 968 |
| Change (%) | -5.98 | -3.22 | 1.25 | 1.43 | 3.13 | 4.10 | 3.70 | 5.53 | 4.92 | 3.42 | 3.15 | 2.25 | 2.43 | 2.46 | 1.82 | 3.91 | -2.18 | -3.59 | -4.93 | |
| % of Revenue | 84.37 | 85.05 | 85.28 | 85.44 | 85.16 | 84.69 | 84.42 | 84.06 | 84.14 | 84.33 | 84.14 | 84.28 | 83.97 | 83.98 | 84.22 | 85.07 | 90.92 | 92.20 | 94.55 | 96.06 |
| Gross Operating Profit | 143 | 128 | 121 | 121 | 126 | 135 | 143 | 153 | 160 | 166 | 174 | 177 | 186 | 190 | 191 | 182 | 108 | 89 | 59 | 40 |
| Change (%) | -10.72 | -5.02 | -0.02 | 3.71 | 6.99 | 6.27 | 6.59 | 4.89 | 3.43 | 4.87 | 2.11 | 4.67 | 2.30 | 0.69 | -4.68 | -40.86 | -17.12 | -34.27 | -32.30 | |
| % of Revenue | 15.63 | 14.95 | 14.72 | 14.56 | 14.84 | 15.31 | 15.58 | 15.94 | 15.86 | 15.67 | 15.86 | 15.72 | 16.03 | 16.02 | 15.78 | 14.93 | 9.08 | 7.80 | 5.45 | 3.94 |
| SG&A | 6 | 6 | 6 | 6 | 2 | 5 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -6.41 | 6.85 | 0.00 | -70.28 | 160.34 | -61.59 | 0.00 | -45.50 | 0.00 | 0.00 | 0.00 | 77.03 | 0.00 | 0.00 | 0.00 | -11.89 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 0.70 | 0.70 | 0.78 | 0.77 | 0.22 | 0.56 | 0.21 | 0.20 | 0.10 | 0.10 | 0.09 | 0.09 | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.15 | 0.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 902 | 852 | 820 | 825 | 830 | 856 | 891 | 926 | 971 | 1,017 | 1,054 | 1,083 | 1,109 | 1,135 | 1,164 | 1,190 | 1,284 | 1,257 | 1,210 | 1,159 |
| Change (%) | -5.55 | -3.74 | 0.58 | 0.57 | 3.13 | 4.05 | 3.97 | 4.92 | 4.72 | 3.64 | 2.73 | 2.34 | 2.35 | 2.64 | 2.17 | 7.89 | -2.04 | -3.74 | -4.26 | |
| % of Revenue | 98.45 | 99.69 | 99.43 | 98.95 | 97.80 | 97.26 | 96.90 | 96.73 | 96.27 | 96.30 | 96.28 | 96.05 | 95.77 | 95.71 | 96.14 | 97.45 | 108.14 | 109.82 | 112.44 | 115.03 |
| Operating Income | 14 | 3 | 5 | 9 | 19 | 24 | 28 | 31 | 38 | 39 | 41 | 45 | 49 | 51 | 47 | 31 | -97 | -112 | -134 | -151 |
| Change (%) | -81.16 | 76.05 | 85.40 | 114.12 | 28.93 | 18.17 | 9.82 | 20.43 | 3.81 | 4.02 | 9.56 | 9.70 | 3.93 | -8.02 | -33.54 | -411.03 | 16.32 | 19.15 | 13.07 | |
| % of Revenue | 1.55 | 0.31 | 0.57 | 1.05 | 2.20 | 2.74 | 3.10 | 3.27 | 3.73 | 3.70 | 3.72 | 3.95 | 4.23 | 4.29 | 3.86 | 2.55 | -8.14 | -9.82 | -12.44 | -15.03 |
| Interest Expense | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -7 | -6 | -6 | -6 | -7 | -9 | -11 | -12 | -12 | -12 | -12 | -12 | -12 |
| Change (%) | 5.76 | -2.89 | 2.61 | 3.45 | 9.55 | -0.45 | 0.94 | -12.50 | -4.97 | 16.23 | 14.55 | 28.95 | 14.40 | 8.56 | 5.23 | -0.01 | -0.99 | -3.09 | -2.76 | |
| % of Revenue | -0.60 | -0.68 | -0.69 | -0.70 | -0.71 | -0.75 | -0.71 | -0.69 | -0.57 | -0.52 | -0.58 | -0.65 | -0.82 | -0.91 | -0.97 | -1.01 | -1.04 | -1.07 | -1.10 | -1.15 |
| Net Income | 4 | -4 | -5 | -2 | 7 | 11 | 14 | 15 | 21 | 23 | 24 | 28 | 30 | 32 | 29 | 17 | -77 | -89 | -104 | -126 |
| Change (%) | -211.73 | 16.32 | -61.25 | -467.30 | 53.39 | 35.71 | 7.35 | 36.88 | 8.29 | 5.98 | 14.51 | 9.63 | 5.52 | -10.65 | -40.60 | -552.62 | 15.02 | 17.41 | 21.19 | |
| % of Revenue | 0.41 | -0.49 | -0.59 | -0.23 | 0.81 | 1.20 | 1.56 | 1.61 | 2.09 | 2.17 | 2.21 | 2.46 | 2.63 | 2.71 | 2.37 | 1.40 | -6.50 | -7.75 | -9.68 | -12.54 |
Source: Capital IQ
