Income Statement (TTM)
Flughafen Wien 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 | 504 | 337 | 234 | 267 | 330 | 410 | 464 | 572 | 644 | 699 | 771 | 842 | 899 | 937 | 968 | 999 | 1,033 | 1,060 | 1,076 | 1,096 |
| Change (%) | -33.10 | -30.54 | 13.86 | 23.76 | 24.29 | 13.02 | 23.37 | 12.55 | 8.57 | 10.35 | 9.19 | 6.71 | 4.32 | 3.24 | 3.27 | 3.40 | 2.59 | 1.47 | 1.90 | |
| % 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 | 325 | 325 | 285 | 296 | 295 | 252 | 267 | 298 | 316 | 352 | 383 | 409 | 423 | 454 | 465 | 474 | 490 | 499 | 508 | 516 |
| Change (%) | 0.22 | -12.39 | 3.67 | -0.06 | -14.65 | 6.04 | 11.44 | 6.11 | 11.40 | 8.86 | 6.81 | 3.31 | 7.36 | 2.35 | 1.95 | 3.50 | 1.82 | 1.72 | 1.67 | |
| % of Revenue | 64.43 | 96.52 | 121.73 | 110.84 | 89.51 | 61.46 | 57.66 | 52.09 | 49.11 | 50.39 | 49.71 | 48.62 | 47.07 | 48.44 | 48.03 | 47.41 | 47.46 | 47.11 | 47.22 | 47.11 |
| Gross Operating Profit | 179 | 12 | -51 | -29 | 35 | 158 | 196 | 274 | 328 | 347 | 388 | 433 | 476 | 483 | 503 | 526 | 543 | 561 | 568 | 580 |
| Change (%) | -93.45 | -533.80 | -43.19 | -219.71 | 356.63 | 24.17 | 39.63 | 19.55 | 5.84 | 11.86 | 11.55 | 9.93 | 1.61 | 4.08 | 4.48 | 3.30 | 3.28 | 1.26 | 2.11 | |
| % of Revenue | 35.57 | 3.48 | -21.73 | -10.84 | 10.49 | 38.54 | 42.34 | 47.91 | 50.89 | 49.61 | 50.29 | 51.38 | 52.93 | 51.56 | 51.97 | 52.59 | 52.54 | 52.89 | 52.78 | 52.89 |
| SG&A | 20 | 10 | 7 | 9 | 9 | 6 | 6 | 2 | 2 | 22 | 22 | 28 | 28 | 32 | 32 | 30 | 25 | 28 | 28 | 28 |
| Change (%) | -51.96 | -30.49 | 35.79 | 0.86 | -39.95 | 5.33 | -65.82 | -21.74 | 1,319.45 | -1.71 | 28.28 | 0.10 | 13.56 | -0.51 | -6.95 | -16.22 | 12.53 | 0.87 | -0.16 | |
| % of Revenue | 4.06 | 2.92 | 2.92 | 3.48 | 2.84 | 1.37 | 1.28 | 0.35 | 0.25 | 3.22 | 2.87 | 3.37 | 3.16 | 3.44 | 3.31 | 2.99 | 2.42 | 2.65 | 2.64 | 2.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 500 | 496 | 451 | 453 | 457 | 418 | 439 | 473 | 505 | 546 | 585 | 640 | 656 | 676 | 694 | 712 | 738 | 756 | 769 | 784 |
| Change (%) | -0.71 | -9.06 | 0.41 | 0.91 | -8.55 | 5.02 | 7.81 | 6.73 | 8.04 | 7.08 | 9.57 | 2.41 | 3.08 | 2.73 | 2.49 | 3.70 | 2.40 | 1.75 | 1.99 | |
| % of Revenue | 99.15 | 147.16 | 192.66 | 169.90 | 138.54 | 101.93 | 94.71 | 82.76 | 78.48 | 78.10 | 75.78 | 76.04 | 72.98 | 72.11 | 71.76 | 71.22 | 71.43 | 71.30 | 71.49 | 71.55 |
| Operating Income | 4 | -159 | -217 | -186 | -127 | -8 | 25 | 99 | 139 | 153 | 187 | 202 | 243 | 261 | 273 | 288 | 295 | 304 | 307 | 312 |
| Change (%) | -3,812.03 | 36.49 | -14.10 | -31.76 | -93.77 | -409.44 | 302.02 | 40.50 | 10.51 | 22.02 | 8.03 | 20.36 | 7.65 | 4.57 | 5.23 | 2.65 | 3.05 | 0.79 | 1.69 | |
| % of Revenue | 0.85 | -47.16 | -92.66 | -69.90 | -38.54 | -1.93 | 5.29 | 17.24 | 21.52 | 21.90 | 24.22 | 23.96 | 27.02 | 27.89 | 28.24 | 28.78 | 28.57 | 28.70 | 28.51 | 28.45 |
| Interest Expense | -17 | -16 | -15 | -16 | -13 | -13 | -13 | -12 | -14 | -13 | -13 | -13 | -12 | -12 | -9 | -7 | -5 | -3 | -3 | -3 |
| Change (%) | -7.01 | -1.32 | 1.05 | -14.52 | -2.10 | -3.84 | -4.18 | 16.42 | -3.97 | -2.02 | -3.59 | -3.69 | -2.00 | -21.76 | -24.41 | -33.56 | -39.73 | 1.50 | -4.94 | |
| % of Revenue | -3.35 | -4.65 | -6.61 | -5.87 | -4.05 | -3.19 | -2.72 | -2.11 | -2.18 | -1.93 | -1.71 | -1.51 | -1.37 | -1.28 | -0.97 | -0.71 | -0.46 | -0.27 | -0.27 | -0.25 |
| Net Income | -20 | -73 | -112 | -87 | -34 | 4 | 34 | 81 | 103 | 108 | 124 | 135 | 167 | 168 | 179 | 192 | 198 | 216 | 218 | 222 |
| Change (%) | 265.22 | 54.04 | -22.52 | -60.61 | -110.92 | 807.85 | 138.57 | 27.42 | 4.64 | 15.29 | 8.92 | 23.39 | 0.77 | 6.26 | 7.11 | 3.42 | 9.08 | 0.96 | 1.56 | |
| % of Revenue | -3.95 | -21.58 | -47.85 | -32.56 | -10.36 | 0.91 | 7.31 | 14.14 | 16.01 | 15.43 | 16.13 | 16.09 | 18.60 | 17.97 | 18.49 | 19.18 | 19.19 | 20.40 | 20.30 | 20.23 |
Source: Capital IQ
