Income Statement (TTM)
Barco NV 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 | 882 | 770 | 749 | 729 | 767 | 804 | 858 | 911 | 985 | 1,058 | 1,082 | 1,107 | 1,078 | 1,050 | 1,007 | 964 | 955 | 947 | 957 | 966 |
Change (%) | -12.66 | -2.68 | -2.75 | 5.17 | 4.92 | 6.63 | 6.22 | 8.09 | 7.48 | 2.28 | 2.23 | -2.55 | -2.62 | -4.11 | -4.29 | -0.89 | -0.90 | 1.05 | 1.04 | |
% 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 | 100.00 | 100.00 |
Cost Of Sales | 546 | 486 | 479 | 471 | 494 | 517 | 548 | 579 | 612 | 646 | 653 | 660 | 636 | 612 | 589 | 566 | 563 | 561 | 567 | 572 |
Change (%) | -10.86 | -1.54 | -1.56 | 4.82 | 4.60 | 6.00 | 5.66 | 5.77 | 5.45 | 1.09 | 1.08 | -3.64 | -3.78 | -3.76 | -3.91 | -0.39 | -0.40 | 0.98 | 0.97 | |
% of Revenue | 61.87 | 63.15 | 63.89 | 64.67 | 64.45 | 64.26 | 63.88 | 63.54 | 62.17 | 61.00 | 60.29 | 59.61 | 58.95 | 58.24 | 58.46 | 58.69 | 58.98 | 59.28 | 59.24 | 59.20 |
Gross Operating Profit | 336 | 284 | 271 | 258 | 273 | 287 | 310 | 332 | 372 | 413 | 430 | 447 | 443 | 439 | 418 | 398 | 392 | 385 | 390 | 394 |
Change (%) | -15.59 | -4.63 | -4.85 | 5.82 | 5.50 | 7.76 | 7.20 | 12.14 | 10.83 | 4.13 | 3.97 | -0.94 | -0.94 | -4.61 | -4.83 | -1.59 | -1.62 | 1.15 | 1.14 | |
% of Revenue | 38.13 | 36.85 | 36.11 | 35.33 | 35.55 | 35.74 | 36.12 | 36.46 | 37.83 | 39.00 | 39.71 | 40.39 | 41.05 | 41.76 | 41.54 | 41.31 | 41.02 | 40.72 | 40.76 | 40.80 |
SG&A | 176 | 166 | 164 | 162 | 164 | 167 | 175 | 183 | 193 | 202 | 206 | 211 | 209 | 208 | 204 | 201 | 199 | 197 | 198 | 199 |
Change (%) | -5.87 | -1.19 | -1.21 | 1.71 | 1.68 | 4.87 | 4.64 | 5.06 | 4.81 | 2.19 | 2.14 | -0.66 | -0.66 | -1.74 | -1.78 | -0.85 | -0.86 | 0.29 | 0.28 | |
% of Revenue | 19.95 | 21.50 | 21.83 | 22.18 | 21.45 | 20.78 | 20.44 | 20.14 | 19.57 | 19.09 | 19.07 | 19.05 | 19.42 | 19.81 | 20.30 | 20.84 | 20.84 | 20.85 | 20.69 | 20.54 |
R&D | 108 | 103 | 102 | 101 | 101 | 101 | 105 | 109 | 115 | 120 | 124 | 128 | 130 | 132 | 134 | 135 | 133 | 131 | 128 | 125 |
Change (%) | -4.60 | -0.99 | -1.00 | 0.38 | 0.37 | 3.91 | 3.76 | 5.14 | 4.89 | 3.29 | 3.19 | 1.50 | 1.48 | 1.05 | 1.04 | -1.54 | -1.57 | -2.28 | -2.33 | |
% of Revenue | 12.20 | 13.32 | 13.56 | 13.80 | 13.17 | 12.60 | 12.28 | 11.99 | 11.67 | 11.39 | 11.50 | 11.61 | 12.09 | 12.60 | 13.27 | 14.01 | 13.92 | 13.83 | 13.37 | 12.93 |
OpEx | 837 | 759 | 744 | 730 | 760 | 790 | 834 | 878 | 925 | 972 | 986 | 1,000 | 977 | 954 | 927 | 901 | 894 | 887 | 891 | 894 |
Change (%) | -9.36 | -1.91 | -1.95 | 4.11 | 3.94 | 5.58 | 5.28 | 5.36 | 5.09 | 1.42 | 1.40 | -2.30 | -2.35 | -2.74 | -2.82 | -0.80 | -0.80 | 0.43 | 0.42 | |
% of Revenue | 94.95 | 98.54 | 99.31 | 100.12 | 99.11 | 98.19 | 97.22 | 96.36 | 93.93 | 91.84 | 91.06 | 90.33 | 90.56 | 90.80 | 92.10 | 93.52 | 93.60 | 93.69 | 93.11 | 92.55 |
Operating Income | 45 | 11 | 5 | -1 | 7 | 15 | 24 | 33 | 60 | 86 | 97 | 107 | 102 | 97 | 80 | 62 | 61 | 60 | 66 | 72 |
Change (%) | -74.71 | -53.94 | -117.09 | -872.10 | 112.95 | 63.56 | 38.86 | 80.39 | 44.56 | 11.97 | 10.69 | -4.89 | -5.14 | -17.65 | -21.44 | -2.23 | -2.28 | 10.33 | 9.36 | |
% of Revenue | 5.05 | 1.46 | 0.69 | -0.12 | 0.89 | 1.81 | 2.78 | 3.64 | 6.07 | 8.16 | 8.94 | 9.67 | 9.44 | 9.20 | 7.90 | 6.48 | 6.40 | 6.31 | 6.89 | 7.45 |
Interest Expense | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 |
Change (%) | -9.90 | -14.96 | -12.51 | -1.09 | 26.07 | 4.66 | 4.45 | -1.58 | -1.61 | 3.42 | 3.31 | -5.63 | -5.96 | 14.21 | 12.44 | 21.17 | 17.47 | 2.45 | 2.39 | |
% of Revenue | -0.25 | -0.26 | -0.22 | -0.20 | -0.19 | -0.23 | -0.22 | -0.22 | -0.20 | -0.18 | -0.18 | -0.19 | -0.18 | -0.17 | -0.21 | -0.24 | -0.30 | -0.35 | -0.36 | -0.36 |
Net Income | 29 | -4 | -8 | -12 | -2 | 9 | 19 | 29 | 52 | 75 | 81 | 86 | 83 | 80 | 68 | 56 | 59 | 63 | 70 | 77 |
Change (%) | -115.07 | 90.45 | 47.49 | -85.98 | -613.50 | 112.08 | 52.85 | 80.64 | 44.64 | 7.24 | 6.76 | -3.45 | -3.58 | -15.11 | -17.79 | 6.26 | 5.89 | 11.36 | 10.20 | |
% of Revenue | 3.31 | -0.57 | -1.12 | -1.69 | -0.23 | 1.10 | 2.20 | 3.16 | 5.28 | 7.11 | 7.45 | 7.78 | 7.71 | 7.63 | 6.76 | 5.81 | 6.22 | 6.65 | 7.33 | 7.99 |
Source: Capital IQ