Income Statement (TTM)
argenx 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 | 64 | 62 | 206 | 526 | 510 | 528 | 381 | 146 | 286 | 441 | 639 | 835 | 1,029 | 1,269 | 1,451 | 1,660 | 1,909 | 2,248 | 2,643 | 3,121 |
| Change (%) | -3.18 | 231.84 | 155.96 | -3.08 | 3.57 | -27.84 | -61.62 | 95.27 | 54.37 | 44.99 | 30.63 | 23.15 | 23.33 | 14.40 | 14.36 | 15.01 | 17.79 | 17.56 | 18.08 | |
| % 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 | 321 | 371 | 400 | 456 | 514 | 581 | 612 | 592 | 699 | 693 | 724 | 811 | 792 | 977 | 1,061 | 1,119 | 1,187 | 1,211 | 1,332 | 1,493 |
| Change (%) | 15.49 | 7.77 | 13.98 | 12.87 | 12.90 | 5.34 | -3.21 | 18.16 | -0.94 | 4.45 | 12.11 | -2.37 | 23.39 | 8.59 | 5.48 | 6.01 | 2.03 | 10.05 | 12.07 | |
| % of Revenue | 501.86 | 598.59 | 194.39 | 86.56 | 100.80 | 109.89 | 160.43 | 404.57 | 244.81 | 157.09 | 113.17 | 97.13 | 77.00 | 77.04 | 73.13 | 67.45 | 62.17 | 53.85 | 50.41 | 47.85 |
| Gross Operating Profit | -257 | -309 | -194 | 71 | -4 | -52 | -230 | -446 | -414 | -252 | -84 | 24 | 237 | 291 | 390 | 540 | 722 | 1,037 | 1,311 | 1,628 |
| Change (%) | 20.13 | -37.18 | -136.45 | -105.78 | 1,177.65 | 340.83 | 93.43 | -7.15 | -39.14 | -66.54 | -128.50 | 885.23 | 23.13 | 33.88 | 38.53 | 33.65 | 43.70 | 26.33 | 24.19 | |
| % of Revenue | -401.86 | -498.59 | -94.39 | 13.44 | -0.80 | -9.89 | -60.43 | -304.57 | -144.81 | -57.09 | -13.17 | 2.87 | 23.00 | 22.96 | 26.87 | 32.55 | 37.83 | 46.15 | 49.59 | 52.15 |
| SG&A | 123 | 172 | 204 | 233 | 270 | 308 | 352 | 407 | 434 | 472 | 520 | 555 | 638 | 712 | 799 | 892 | 978 | 1,055 | 1,096 | 1,165 |
| Change (%) | 39.30 | 18.83 | 14.39 | 15.78 | 13.89 | 14.50 | 15.46 | 6.78 | 8.72 | 10.23 | 6.57 | 15.10 | 11.52 | 12.20 | 11.73 | 9.61 | 7.88 | 3.81 | 6.32 | |
| % of Revenue | 192.55 | 277.02 | 99.20 | 44.33 | 52.96 | 58.24 | 92.41 | 278.00 | 152.01 | 107.06 | 81.39 | 66.40 | 62.06 | 56.12 | 55.04 | 53.77 | 51.25 | 46.94 | 41.45 | 37.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 444 | 543 | 604 | 689 | 784 | 888 | 964 | 999 | 1,134 | 1,165 | 1,244 | 1,366 | 1,430 | 1,689 | 1,860 | 2,012 | 2,165 | 2,266 | 2,428 | 2,658 |
| Change (%) | 22.09 | 11.26 | 14.12 | 13.86 | 13.24 | 8.51 | 3.61 | 13.53 | 2.76 | 6.79 | 9.79 | 4.73 | 18.09 | 10.11 | 8.16 | 7.61 | 4.67 | 7.15 | 9.47 | |
| % of Revenue | 694.41 | 875.61 | 293.58 | 130.89 | 153.76 | 168.13 | 252.84 | 682.56 | 396.82 | 264.15 | 194.57 | 163.53 | 139.06 | 133.16 | 128.17 | 121.22 | 113.42 | 100.79 | 91.86 | 85.17 |
| Operating Income | -380 | -481 | -398 | -163 | -274 | -360 | -583 | -852 | -848 | -724 | -605 | -531 | -402 | -421 | -409 | -352 | -256 | -18 | 215 | 463 |
| Change (%) | 26.34 | -17.17 | -59.16 | 68.68 | 31.24 | 61.88 | 46.29 | -0.51 | -14.63 | -16.47 | -12.25 | -24.27 | 4.69 | -2.82 | -13.83 | -27.26 | -93.04 | -1,305.07 | 115.23 | |
| % of Revenue | -594.41 | -775.61 | -193.58 | -30.89 | -53.76 | -68.13 | -152.84 | -582.56 | -296.82 | -164.15 | -94.57 | -63.53 | -39.06 | -33.16 | -28.17 | -21.22 | -13.42 | -0.79 | 8.14 | 14.83 |
| Interest Expense | -5 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | |||||
| Change (%) | -95.74 | -56.07 | -6.08 | -56.96 | 46.75 | 35.89 | 32.20 | 13.41 | 30.07 | 20.56 | ||||||||||
| % of Revenue | -7.38 | -0.32 | -0.03 | -0.08 | -0.05 | -0.12 | -0.30 | -0.09 | -0.05 | -0.07 | -0.08 | -0.10 | -0.09 | -0.10 | -0.10 | |||||
| Net Income | -456 | -608 | -573 | -319 | -373 | -408 | -595 | -907 | -909 | -710 | -511 | -397 | -234 | -295 | -328 | -204 | -40 | 833 | 1,064 | 1,280 |
| Change (%) | 33.37 | -5.83 | -44.38 | 16.91 | 9.57 | 45.74 | 52.49 | 0.16 | -21.92 | -27.95 | -22.37 | -40.92 | 25.82 | 11.09 | -37.66 | -80.28 | -2,167.46 | 27.74 | 20.33 | |
| % of Revenue | -712.91 | -982.01 | -278.67 | -60.56 | -73.05 | -77.28 | -156.10 | -620.21 | -318.11 | -160.90 | -79.96 | -47.52 | -22.80 | -23.26 | -22.59 | -12.31 | -2.11 | 37.05 | 40.26 | 41.03 |
Source: Capital IQ
