BTS Income Statement - TTM - BTV Vier Länder Bank AG

Income Statement (TTM)

BTV Vier Länder Bank 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	2025 03-31	2025 06-30
Revenue	195	168	192	220	214	231	228	229	229	251	299	326	354	363	362	374	394	385	370	356
Change (%)		-13.69	14.15	14.45	-2.78	8.04	-1.44	0.72	-0.40	9.68	19.35	8.84	8.74	2.44	-0.15	3.27	5.31	-2.33	-3.88	-3.65
% 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
Change (%)
% of Revenue

Gross Operating Profit	195	168	192	220	214	231	228	229	229	251	299	326	354	363	362	374	394	385	370	356
Change (%)		-13.69	14.15	14.45	-2.78	8.04	-1.44	0.72	-0.40	9.68	19.35	8.84	8.74	2.44	-0.15	3.27	5.31	-2.33	-3.88	-3.65
% 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

SG&A	332	189	182	174	174	187	193	205	219	220	224	228	231	239	246	255	269	268	275	280
Change (%)		-43.04	-3.91	-4.26	-0.07	7.60	3.07	6.58	6.67	0.57	1.51	2.06	1.20	3.51	3.04	3.33	5.80	-0.46	2.51	1.82
% of Revenue	169.97	112.17	94.42	78.98	81.18	80.85	84.55	89.47	95.82	87.86	74.73	70.08	65.22	65.90	68.01	68.06	68.38	69.69	74.33	78.55

R&D
Change (%)
% of Revenue

OpEx	108	117	150	168	165	196	176	155	148	144	145	132	148	134	133	115	136	120	122	156
Change (%)		7.88	28.34	12.08	-1.82	19.08	-10.33	-11.66	-4.44	-2.74	0.37	-8.66	11.58	-9.39	-0.82	-13.19	18.25	-11.64	1.71	27.37
% of Revenue	55.37	69.20	77.80	76.19	76.93	84.79	77.14	67.66	64.92	57.56	48.41	40.63	41.69	36.88	36.63	30.79	34.58	31.28	33.10	43.76

Operating Income	87	52	43	52	49	35	52	74	80	106	154	193	206	229	230	259	258	264	247	200
Change (%)		-40.44	-17.71	22.75	-5.83	-28.78	48.15	42.50	8.05	32.68	45.08	25.26	6.79	10.89	0.24	12.78	-0.46	2.59	-6.43	-19.00
% of Revenue	44.63	30.80	22.20	23.81	23.07	15.21	22.86	32.34	35.08	42.44	51.59	59.37	58.31	63.12	63.37	69.21	65.42	68.72	66.90	56.24

Interest Expense
Change (%)
% of Revenue

Net Income	73	54	54	84	81	80	91	93	94	81	118	144	157	191	188	212	215	218	204	165
Change (%)		-26.66	0.57	54.95	-3.38	-0.53	13.00	2.37	0.80	-13.39	45.74	21.53	8.92	22.07	-1.78	12.99	1.36	1.14	-6.22	-19.22
% of Revenue	37.55	31.90	28.11	38.06	37.82	34.82	39.92	40.58	41.06	32.43	39.60	44.21	44.29	52.78	51.92	56.81	54.68	56.63	55.25	46.32

Source: Capital IQ

BTV Vier Länder Bank AG - Income Statement (TTM)

Income Statement (TTM)

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