Income Statement (TTM)
Stadlauer Malzfabrik 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 12.91 | 0.45 | 0.45 | -2.12 | -2.16 | 0.47 | 0.47 | -14.47 | -16.91 | -3.41 | -3.53 | 18.02 | 15.27 | -3.43 | -3.55 | -1.10 | -1.11 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 12.91 | 0.45 | 0.45 | -2.12 | -2.16 | 0.47 | 0.47 | -14.47 | -16.91 | -3.41 | -3.53 | 18.02 | 15.27 | -3.43 | -3.55 | -1.10 | -1.11 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -9.90 | -12.09 | -13.76 | 0.90 | 0.89 | 1.21 | 1.19 | 25.27 | 20.17 | 3.13 | 3.03 | -18.94 | -23.36 | -23.69 | -31.04 | -28.00 | -38.89 | |
| % of Revenue | 8.72 | 6.96 | 6.09 | 5.23 | 5.39 | 5.56 | 5.60 | 5.64 | 8.26 | 11.94 | 12.75 | 13.62 | 9.36 | 6.22 | 4.92 | 3.51 | 2.56 | 1.58 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 |
| Change (%) | 7.94 | -0.43 | -0.44 | 8.20 | 7.58 | 0.00 | 0.00 | -40.23 | -67.30 | -25.94 | -35.02 | -6.37 | -6.81 | -73.21 | -273.21 | -816.03 | 113.97 | |
| % of Revenue | 62.51 | 59.76 | 59.23 | 58.71 | 64.89 | 71.36 | 71.02 | 70.69 | 49.40 | 19.44 | 14.91 | 10.04 | 7.97 | 6.44 | 1.79 | -3.21 | 23.23 | 50.27 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 21.20 | 1.77 | 1.74 | -16.79 | -20.18 | 1.64 | 1.61 | 47.67 | 32.28 | 2.03 | 1.99 | 20.74 | 17.18 | 1.38 | 1.36 | -26.44 | -35.94 | |
| % of Revenue | 37.49 | 40.24 | 40.77 | 41.29 | 35.11 | 28.64 | 28.98 | 29.31 | 50.60 | 80.56 | 85.09 | 89.96 | 92.03 | 93.56 | 98.21 | 103.21 | 76.77 | 49.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | 100.00 | -0.00 | -0.00 | -50.00 | 100.00 | |||||||||||||
| % of Revenue | -0.05 | -0.12 | -0.12 | -0.13 | -0.05 | -0.00 | -0.00 | |||||||||||
| Net Income | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 12.56 | 11.01 | 9.91 | -13.89 | -16.13 | -29.89 | -42.63 | 25.95 | 20.60 | 44.99 | 31.03 | 21.39 | 17.62 | 0.36 | 0.35 | -18.22 | -22.28 | |
| % of Revenue | 93.80 | 93.51 | 103.34 | 113.07 | 99.48 | 85.28 | 59.51 | 33.99 | 50.05 | 72.64 | 109.05 | 148.11 | 152.34 | 155.46 | 161.54 | 168.08 | 138.97 | 109.22 |
Source: Capital IQ
