LEG Income Statement - TTM - LEG Immobilien SE

Income Statement (TTM)

LEG Immobilien SE 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	1,052	922	952	960	992	1,007	1,064	1,124	1,185	1,229	1,264	1,312	1,330	1,370	1,388	1,377	1,406	1,574	1,676	1,709
Change (%)		-12.43	3.31	0.81	3.42	1.50	5.60	5.70	5.37	3.75	2.87	3.75	1.41	2.95	1.37	-0.80	2.11	11.92	6.45	1.98
% 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	579	437	453	446	463	473	507	612	648	609	655	637	654	746	765	754	793	941	1,025	1,048
Change (%)		-24.51	3.64	-1.65	3.77	2.33	7.12	20.67	5.85	-6.02	7.57	-2.78	2.80	14.07	2.42	-1.36	5.10	18.70	8.98	2.19
% of Revenue	55.06	47.47	47.62	46.45	46.61	46.99	47.67	54.42	54.67	49.52	51.78	48.53	49.19	54.50	55.07	54.76	56.36	59.77	61.20	61.33

Gross Operating Profit	473	484	499	514	530	534	557	512	537	620	610	675	676	623	624	623	614	633	650	661
Change (%)		2.37	3.02	3.05	3.11	0.77	4.25	-7.94	4.80	15.53	-1.74	10.76	0.10	-7.81	0.11	-0.11	-1.51	3.16	2.68	1.63
% of Revenue	44.94	52.53	52.38	53.55	53.39	53.01	52.33	45.58	45.33	50.48	48.22	51.47	50.81	45.50	44.93	45.24	43.64	40.23	38.80	38.67

SG&A	36	37	38	39	41	40	42	42	43	44	45	45	46	51	53	56	59	59	60	60
Change (%)		2.48	1.88	3.17	4.60	-1.71	4.48	0.24	2.85	1.15	2.51	0.89	2.43	10.34	3.52	4.72	6.31	0.51	1.18	0.83
% of Revenue	3.45	4.04	3.98	4.07	4.12	3.99	3.95	3.74	3.65	3.56	3.55	3.45	3.49	3.74	3.82	4.03	4.19	3.77	3.58	3.54

R&D
Change (%)
% of Revenue

OpEx	616	474	491	485	504	514	549	654	691	652	700	682	701	797	817	809	851	1,000	956	983
Change (%)		-22.91	3.50	-1.28	3.86	1.99	6.91	19.11	5.66	-5.57	7.23	-2.56	2.77	13.82	2.50	-0.98	5.20	17.47	-4.42	2.81
% of Revenue	58.49	51.49	51.59	50.52	50.73	50.97	51.61	58.16	58.31	53.08	55.33	51.96	52.66	58.22	58.86	58.76	60.53	63.53	57.05	57.52

Operating Income	437	447	461	475	489	494	515	470	494	577	565	630	630	572	571	568	555	574	720	726
Change (%)		2.34	3.11	3.04	2.97	1.00	4.23	-8.61	4.97	16.78	-2.06	11.56	-0.06	-9.13	-0.19	-0.54	-2.29	3.40	25.38	0.86
% of Revenue	41.51	48.51	48.41	49.48	49.27	49.03	48.39	41.84	41.69	46.92	44.67	48.04	47.34	41.78	41.14	41.24	39.47	36.47	42.95	42.48

Interest Expense	-132	-102	-104	-114	-116	-122	-129	-130	-141	-143	-149	-155	-158	-165	-170	-178	-183	-197	-213	-219
Change (%)		-22.34	2.25	8.71	1.67	5.37	6.08	0.46	8.40	1.71	3.99	4.30	2.19	4.10	3.27	4.17	3.10	7.54	8.18	2.91
% of Revenue	-12.51	-11.09	-10.98	-11.84	-11.64	-12.08	-12.14	-11.54	-11.87	-11.63	-11.76	-11.82	-11.91	-12.05	-12.27	-12.89	-13.01	-12.50	-12.71	-12.82

Net Income	984	1,361	1,419	1,811	1,846	1,722	1,752	1,718	1,768	234	176	-1,854	-1,924	-1,569	-1,607	-625	-588	66	251	599
Change (%)		38.28	4.26	27.63	1.90	-6.73	1.74	-1.90	2.91	-86.77	-25.00	-1,156.70	3.73	-18.45	2.43	-61.08	-6.04	-111.23	280.91	138.27
% of Revenue	93.55	147.72	149.08	188.74	185.97	170.90	164.66	152.83	149.26	19.04	13.88	-141.36	-144.59	-114.53	-115.72	-45.40	-41.78	4.19	15.00	35.06

Source: Capital IQ

CH:020516489
DE:LEG	€ 68,55
IT:1LEG	€ 73,00
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LEG Immobilien SE - Income Statement (TTM)

Income Statement (TTM)

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