Income Statement (TTM)
Wacker Neuson 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 | 1,668 | 1,616 | 1,639 | 1,747 | 1,818 | 1,866 | 1,954 | 2,010 | 2,118 | 2,252 | 2,398 | 2,546 | 2,625 | 2,655 | 2,581 | 2,494 | 2,363 | 2,235 | 2,135 | 2,105 |
| Change (%) | -3.14 | 1.44 | 6.61 | 4.04 | 2.67 | 4.69 | 2.90 | 5.33 | 6.37 | 6.46 | 6.16 | 3.12 | 1.13 | -2.79 | -3.37 | -5.23 | -5.44 | -4.46 | -1.42 | |
| % 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 | 1,258 | 1,206 | 1,220 | 1,292 | 1,341 | 1,379 | 1,465 | 1,523 | 1,610 | 1,718 | 1,816 | 1,917 | 1,974 | 2,008 | 1,963 | 1,906 | 1,819 | 1,714 | 1,645 | 1,620 |
| Change (%) | -4.08 | 1.14 | 5.89 | 3.82 | 2.78 | 6.26 | 3.97 | 5.71 | 6.69 | 5.71 | 5.58 | 2.96 | 1.74 | -2.27 | -2.88 | -4.56 | -5.76 | -4.02 | -1.55 | |
| % of Revenue | 75.40 | 74.66 | 74.45 | 73.95 | 73.79 | 73.87 | 74.98 | 75.76 | 76.03 | 76.26 | 75.72 | 75.30 | 75.18 | 75.64 | 76.05 | 76.43 | 76.97 | 76.71 | 77.05 | 76.95 |
| Gross Operating Profit | 410 | 409 | 419 | 455 | 476 | 488 | 489 | 487 | 508 | 535 | 582 | 629 | 652 | 647 | 618 | 588 | 544 | 521 | 490 | 485 |
| Change (%) | -0.24 | 2.30 | 8.72 | 4.66 | 2.35 | 0.27 | -0.31 | 4.14 | 5.36 | 8.88 | 7.99 | 3.61 | -0.74 | -4.41 | -4.92 | -7.38 | -4.37 | -5.88 | -0.98 | |
| % of Revenue | 24.60 | 25.34 | 25.55 | 26.05 | 26.21 | 26.13 | 25.02 | 24.24 | 23.97 | 23.74 | 24.28 | 24.70 | 24.82 | 24.36 | 23.95 | 23.57 | 23.03 | 23.29 | 22.95 | 23.05 |
| SG&A | 283 | 297 | 288 | 292 | 289 | 252 | 256 | 264 | 271 | 302 | 316 | 328 | 341 | 347 | 352 | 356 | 354 | 347 | 344 | 343 |
| Change (%) | 4.92 | -2.76 | 1.35 | -0.99 | -12.92 | 1.71 | 3.04 | 2.46 | 11.64 | 4.60 | 3.89 | 3.75 | 2.00 | 1.38 | 0.94 | -0.48 | -1.95 | -0.78 | -0.44 | |
| % of Revenue | 16.95 | 18.36 | 17.60 | 16.73 | 15.92 | 13.50 | 13.12 | 13.14 | 12.78 | 13.41 | 13.18 | 12.90 | 12.97 | 13.09 | 13.65 | 14.26 | 14.97 | 15.52 | 16.12 | 16.28 |
| R&D | 32 | 32 | 35 | 40 | 42 | 46 | 46 | 46 | 48 | 50 | 52 | 57 | 61 | 64 | 65 | 63 | 59 | 59 | 56 | 56 |
| Change (%) | 0.31 | 8.98 | 13.64 | 5.50 | 7.82 | 0.66 | 0.44 | 4.78 | 3.94 | 4.19 | 9.58 | 7.17 | 3.92 | 2.51 | -3.37 | -6.02 | -0.67 | -4.92 | -0.89 | |
| % of Revenue | 1.93 | 2.00 | 2.15 | 2.29 | 2.32 | 2.44 | 2.34 | 2.29 | 2.28 | 2.22 | 2.18 | 2.25 | 2.33 | 2.40 | 2.53 | 2.53 | 2.51 | 2.64 | 2.62 | 2.64 |
| OpEx | 1,575 | 1,536 | 1,545 | 1,627 | 1,667 | 1,677 | 1,769 | 1,833 | 1,928 | 2,073 | 2,186 | 2,306 | 2,350 | 2,423 | 2,384 | 2,322 | 2,263 | 2,124 | 2,050 | 2,022 |
| Change (%) | -2.43 | 0.55 | 5.33 | 2.45 | 0.59 | 5.47 | 3.62 | 5.22 | 7.50 | 5.47 | 5.45 | 1.94 | 3.09 | -1.62 | -2.60 | -2.52 | -6.15 | -3.50 | -1.36 | |
| % of Revenue | 94.42 | 95.11 | 94.28 | 93.14 | 91.71 | 89.86 | 90.53 | 91.17 | 91.07 | 92.04 | 91.18 | 90.56 | 89.52 | 91.26 | 92.36 | 93.10 | 95.76 | 95.05 | 96.00 | 96.06 |
| Operating Income | 93 | 79 | 94 | 120 | 151 | 189 | 185 | 178 | 189 | 179 | 212 | 240 | 275 | 232 | 197 | 172 | 100 | 111 | 85 | 83 |
| Change (%) | -15.05 | 18.73 | 27.83 | 25.60 | 25.63 | -2.17 | -4.05 | 6.42 | -5.13 | 18.01 | 13.56 | 14.48 | -15.67 | -15.04 | -12.68 | -41.84 | 10.59 | -22.85 | -2.81 | |
| % of Revenue | 5.58 | 4.89 | 5.72 | 6.86 | 8.29 | 10.14 | 9.47 | 8.83 | 8.93 | 7.96 | 8.82 | 9.44 | 10.48 | 8.74 | 7.64 | 6.90 | 4.24 | 4.95 | 4.00 | 3.94 |
| Interest Expense | -26 | -12 | -3 | -3 | -5 | -11 | -20 | -11 | -39 | -11 | -12 | -28 | -17 | -18 | -20 | -24 | -24 | -26 | -26 | -28 |
| Change (%) | -52.29 | -72.80 | -5.88 | 56.25 | 112.00 | 90.57 | -44.06 | 243.36 | -72.42 | 14.02 | 133.61 | -38.95 | 4.02 | 8.84 | 21.83 | 1.25 | 4.94 | 0.78 | 9.34 | |
| % of Revenue | -1.57 | -0.77 | -0.21 | -0.18 | -0.28 | -0.57 | -1.03 | -0.56 | -1.83 | -0.48 | -0.51 | -1.12 | -0.66 | -0.68 | -0.76 | -0.96 | -1.03 | -1.14 | -1.20 | -1.33 |
| Net Income | 42 | 14 | 33 | 61 | 82 | 138 | 137 | 134 | 138 | 143 | 176 | 202 | 210 | 186 | 147 | 115 | 81 | 70 | 51 | 44 |
| Change (%) | -66.59 | 132.62 | 87.20 | 32.74 | 69.20 | -0.36 | -2.47 | 3.21 | 3.11 | 23.70 | 14.80 | 3.70 | -11.48 | -21.03 | -21.93 | -29.06 | -13.65 | -27.21 | -13.31 | |
| % of Revenue | 2.53 | 0.87 | 2.00 | 3.51 | 4.48 | 7.39 | 7.03 | 6.67 | 6.53 | 6.33 | 7.36 | 7.95 | 8.00 | 7.00 | 5.69 | 4.60 | 3.44 | 3.14 | 2.39 | 2.10 |
Source: Capital IQ
