Income Statement (TTM)
SW Umwelttechnik Stoiser & Wolschner 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 89 | 90 | 91 | 97 | 103 | 110 | 118 | 120 | 122 | 120 | 117 | 124 | 131 | 134 | 137 | 127 | 117 |
| Change (%) | -4.66 | 1.01 | 1.00 | 6.48 | 6.09 | 7.14 | 6.66 | 1.87 | 1.83 | -1.95 | -1.99 | 5.82 | 5.50 | 2.34 | 2.29 | -7.45 | -8.04 | |
| % 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 | 52 | 49 | 50 | 52 | 56 | 61 | 67 | 72 | 72 | 71 | 68 | 65 | 71 | 76 | 78 | 81 | 75 | 70 |
| Change (%) | -5.50 | 2.18 | 2.14 | 9.22 | 8.44 | 9.15 | 8.38 | -0.77 | -0.78 | -3.99 | -4.16 | 7.78 | 7.22 | 3.47 | 3.36 | -7.01 | -7.53 | |
| % of Revenue | 55.84 | 55.35 | 55.99 | 56.62 | 58.08 | 59.37 | 60.48 | 61.46 | 59.87 | 58.33 | 57.12 | 55.85 | 56.88 | 57.81 | 58.45 | 59.06 | 59.34 | 59.67 |
| Gross Operating Profit | 41 | 40 | 40 | 40 | 41 | 42 | 44 | 45 | 48 | 51 | 51 | 52 | 53 | 55 | 56 | 56 | 52 | 47 |
| Change (%) | -3.59 | -0.45 | -0.45 | 2.91 | 2.82 | 4.20 | 4.03 | 6.08 | 5.73 | 0.91 | 0.91 | 3.34 | 3.23 | 0.78 | 0.78 | -8.08 | -8.79 | |
| % of Revenue | 44.16 | 44.65 | 44.01 | 43.38 | 41.92 | 40.63 | 39.52 | 38.54 | 40.13 | 41.67 | 42.88 | 44.15 | 43.12 | 42.19 | 41.55 | 40.94 | 40.66 | 40.33 |
| SG&A | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 24 |
| Change (%) | -1.36 | 0.52 | 0.51 | 1.87 | 1.84 | 3.88 | 3.73 | 4.46 | 4.27 | 3.61 | 3.49 | 4.88 | 4.66 | 4.64 | 4.44 | -0.27 | -0.27 | |
| % of Revenue | 16.33 | 16.89 | 16.81 | 16.73 | 16.00 | 15.36 | 14.89 | 14.48 | 14.85 | 15.21 | 16.07 | 16.97 | 16.82 | 16.68 | 17.06 | 17.42 | 18.77 | 20.35 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 81 | 77 | 78 | 79 | 85 | 91 | 98 | 105 | 105 | 106 | 104 | 103 | 109 | 116 | 120 | 124 | 117 | 110 |
| Change (%) | -4.31 | 1.41 | 1.39 | 7.67 | 7.13 | 7.28 | 6.78 | 0.72 | 0.71 | -1.68 | -1.71 | 6.52 | 6.12 | 3.47 | 3.35 | -5.49 | -5.81 | |
| % of Revenue | 86.00 | 86.31 | 86.65 | 86.99 | 87.96 | 88.82 | 88.94 | 89.04 | 88.03 | 87.07 | 87.30 | 87.55 | 88.13 | 88.65 | 89.63 | 90.57 | 92.48 | 94.72 |
| Operating Income | 13 | 12 | 12 | 12 | 12 | 11 | 12 | 13 | 14 | 16 | 15 | 15 | 15 | 15 | 14 | 13 | 10 | 6 |
| Change (%) | -6.80 | -1.50 | -1.52 | -1.49 | -1.51 | 6.03 | 5.69 | 11.21 | 10.08 | -3.75 | -3.90 | 0.88 | 0.87 | -6.50 | -6.95 | -26.19 | -35.48 | |
| % of Revenue | 14.00 | 13.69 | 13.35 | 13.01 | 12.04 | 11.18 | 11.06 | 10.96 | 11.97 | 12.93 | 12.70 | 12.45 | 11.87 | 11.35 | 10.37 | 9.43 | 7.52 | 5.28 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 0.18 | -2.12 | -2.17 | 0.58 | 0.57 | 6.23 | 5.87 | 14.81 | 12.90 | 36.95 | 26.98 | 21.00 | 17.36 | 2.78 | 2.70 | -2.23 | -2.28 | |
| % of Revenue | -1.16 | -1.22 | -1.18 | -1.14 | -1.08 | -1.02 | -1.01 | -1.01 | -1.13 | -1.26 | -1.75 | -2.27 | -2.60 | -2.89 | -2.90 | -2.92 | -3.08 | -3.27 |
| Net Income | 8 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 1 |
| Change (%) | -15.38 | 6.73 | 6.31 | 13.15 | 11.62 | 0.20 | 0.20 | 3.98 | 3.82 | -0.99 | -1.00 | 0.06 | 0.06 | -16.87 | -20.29 | -41.94 | -72.23 | |
| % of Revenue | 8.56 | 7.60 | 8.03 | 8.45 | 8.98 | 9.45 | 8.83 | 8.30 | 8.47 | 8.64 | 8.72 | 8.81 | 8.33 | 7.90 | 6.42 | 5.00 | 3.14 | 0.95 |
Source: Capital IQ
