COH Income Statement - TTM - Cochlear Limited

Income Statement (TTM)

Cochlear Limited 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 12-30	2025 03-31	2025 06-30
Revenue	1,314	1,308	1,403	1,498	1,536	1,575	1,612	1,648	1,681	1,713	1,824	1,936	2,043	2,149	2,192	2,236	2,272	2,309	2,326	2,343
Change (%)		-0.48	7.24	6.75	2.59	2.52	2.32	2.27	1.96	1.92	6.52	6.12	5.51	5.22	2.01	1.97	1.64	1.61	0.74	0.74
% 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	364	372	391	410	409	409	410	411	421	430	459	488	517	547	554	562	568	574	594	615
Change (%)		2.27	5.08	4.83	-0.18	-0.18	0.28	0.28	2.34	2.28	6.72	6.29	6.03	5.69	1.39	1.37	1.04	1.03	3.61	3.48
% of Revenue	27.71	28.47	27.89	27.39	26.65	25.95	25.43	24.93	25.03	25.12	25.16	25.21	25.33	25.44	25.29	25.14	25.00	24.85	25.56	26.26

Gross Operating Profit	950	936	1,012	1,087	1,127	1,166	1,202	1,237	1,260	1,283	1,365	1,448	1,525	1,602	1,638	1,674	1,704	1,735	1,732	1,728
Change (%)		-1.53	8.11	7.50	3.63	3.51	3.04	2.95	1.83	1.80	6.45	6.06	5.33	5.06	2.22	2.17	1.84	1.81	-0.21	-0.21
% of Revenue	72.29	71.53	72.11	72.61	73.35	74.05	74.57	75.07	74.97	74.88	74.84	74.79	74.67	74.56	74.71	74.86	75.00	75.15	74.44	73.74

SG&A	550	537	549	560	579	597	628	658	691	725	768	810	842	874	886	898	917	936	938	940
Change (%)		-2.43	2.15	2.11	3.32	3.21	5.05	4.80	5.09	4.85	5.91	5.58	3.89	3.75	1.38	1.36	2.12	2.07	0.23	0.23
% of Revenue	41.88	41.06	39.11	37.41	37.67	37.93	38.94	39.90	41.13	42.31	42.07	41.86	41.22	40.64	40.39	40.15	40.34	40.52	40.32	40.11

R&D	182	180	187	195	200	205	208	211	213	215	230	245	257	270	273	277	286	294	293	292
Change (%)		-1.51	4.29	4.11	2.62	2.55	1.34	1.32	0.95	0.94	7.03	6.57	5.04	4.80	1.37	1.35	3.09	2.99	-0.44	-0.44
% of Revenue	13.87	13.73	13.35	13.02	13.02	13.03	12.90	12.78	12.66	12.54	12.60	12.65	12.59	12.54	12.47	12.39	12.57	12.74	12.59	12.44

OpEx	1,093	1,085	1,121	1,157	1,179	1,201	1,234	1,267	1,312	1,357	1,443	1,530	1,604	1,678	1,702	1,726	1,756	1,786	1,803	1,820
Change (%)		-0.73	3.32	3.22	1.88	1.85	2.78	2.70	3.52	3.40	6.38	6.00	4.83	4.61	1.44	1.42	1.75	1.72	0.95	0.94
% of Revenue	83.16	82.94	79.91	77.26	76.73	76.23	76.57	76.89	78.07	79.20	79.10	79.01	78.51	78.05	77.62	77.21	77.29	77.37	77.53	77.68

Operating Income	221	223	282	340	357	374	378	381	369	356	381	406	439	472	491	510	516	522	523	523
Change (%)		0.77	26.31	20.83	4.98	4.74	0.87	0.86	-3.24	-3.35	7.03	6.57	8.05	7.45	4.02	3.86	1.27	1.25	0.04	0.04
% of Revenue	16.84	17.06	20.09	22.74	23.27	23.77	23.43	23.11	21.93	20.80	20.90	20.99	21.49	21.95	22.38	22.79	22.71	22.63	22.47	22.32

Interest Expense	-12	-12	-12	-12	-11	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-10	-11	-11	-11
Change (%)		8.70	-2.00	-2.04	-11.25	-12.68	-3.76	-3.91	2.33	2.27	2.22	2.17	-2.13	-2.17	1.11	1.10	7.61	7.07	1.89	1.85
% of Revenue	-0.87	-0.96	-0.87	-0.80	-0.69	-0.59	-0.56	-0.52	-0.52	-0.53	-0.50	-0.49	-0.45	-0.42	-0.42	-0.41	-0.44	-0.46	-0.46	-0.47

Net Income	-199	-160	82	324	291	257	273	289	275	261	281	301	326	350	354	357	364	370	380	389
Change (%)		-19.57	-151.00	296.09	-10.25	-11.42	6.16	5.80	-4.79	-5.03	7.50	6.98	8.28	7.65	0.91	0.90	1.92	1.88	2.48	2.42
% of Revenue	-15.16	-12.25	5.83	21.62	18.91	16.34	16.95	17.54	16.38	15.26	15.40	15.53	15.93	16.30	16.13	15.96	16.00	16.05	16.32	16.60

Source: Capital IQ

MX:COH N
DE:OC5	EUR166.76
US:CHEOF

Cochlear Limited - Income Statement (TTM)

Income Statement (TTM)

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