VASTB Income Statement - TTM - Vastned

Income Statement (TTM)

Vastned 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	18	17	16	17	17	17	17	17	17	18	18	18	19	19	19	19	19	19	31	43
Change (%)		-3.71	-3.08	1.40	0.34	0.73	0.63	0.50	1.12	1.96	1.51	1.97	2.21	2.45	0.57	1.34	-0.59	-2.31	64.69	38.58
% 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	2	2	1	1	2	1	1	1	1	2	1	2	1	2	2	2	2	2	4	7
Change (%)		-3.53	-61.01	7.18	116.37	-26.38	17.31	-4.90	2.61	20.49	-23.11	33.41	-16.87	23.11	7.21	-4.48	5.24	21.67	82.68	52.19
% of Revenue	10.96	10.98	4.42	4.67	10.07	7.36	8.58	8.12	8.24	9.74	7.38	9.65	7.85	9.43	10.05	9.48	10.03	12.50	13.86	15.22

Gross Operating Profit	16	15	16	16	15	16	15	16	16	16	16	16	17	17	17	18	17	16	27	36
Change (%)		-3.74	4.07	1.13	-5.34	3.76	-0.70	1.01	0.99	0.29	4.16	-0.53	4.24	0.69	-0.12	1.99	-1.20	-4.99	62.12	36.39
% of Revenue	89.04	89.02	95.58	95.33	89.93	92.64	91.42	91.88	91.76	90.26	92.62	90.35	92.15	90.57	89.95	90.52	89.97	87.50	86.14	84.78

SG&A	1	2	1	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	3
Change (%)		86.67	-52.49	84.37	-50.55	7.85	1.46	31.82	-0.91	-2.38	-0.94	-17.42	3.56	18.05	0.66	0.09	4.84	7.02	74.15	43.72
% of Revenue	5.38	10.43	5.11	9.30	4.58	4.91	4.95	6.49	6.36	6.09	5.94	4.81	4.87	5.62	5.62	5.55	5.86	6.42	6.78	7.04

R&D
Change (%)
% of Revenue

OpEx	4	3	1	2	2	2	2	2	3	3	2	2	2	3	3	3	3	6	8	12
Change (%)		-6.34	-62.80	37.25	-6.74	24.54	12.59	7.58	0.93	8.94	-18.53	11.60	-10.11	23.31	13.70	-0.70	2.54	74.29	50.58	39.49
% of Revenue	21.02	20.45	7.85	10.62	9.87	12.21	13.66	14.62	14.59	15.59	12.51	13.69	12.04	14.50	16.39	16.06	16.57	29.55	27.02	27.20

Operating Income	14	13	15	15	15	15	15	14	15	15	16	16	16	16	16	16	16	13	23	31
Change (%)		-3.01	12.27	-1.66	1.19	-1.88	-1.04	-0.62	1.16	0.76	5.21	0.60	4.16	-0.41	-1.66	1.74	-1.19	-17.52	70.61	38.25
% of Revenue	78.98	79.55	92.15	89.38	90.13	87.79	86.34	85.38	85.41	84.41	87.49	86.31	87.96	85.50	83.61	83.94	83.43	70.45	72.98	72.80

Interest Expense	-2	-1	-1	-1	-1	-1			-0	2		-0	-2	-4	-3	-3	-5	-4	-9	-14
Change (%)		-31.94	-10.72	-8.11	-7.03	-25.19				-182,900.00			457.80	70.93	-11.48	-4.09	54.47	-17.24	129.46	54.34
% of Revenue	-11.32	-8.00	-7.37	-6.68	-6.19	-4.60			-0.01	10.44		-2.16	-11.77	-19.64	-17.29	-16.36	-25.43	-21.54	-30.01	-33.43

Net Income	-5	-9	-8	0	1	4	10	13	14	14	14	13	12	11	12	13	12	11	19	28
Change (%)		63.51	-3.80	-100.33	4,507.41	228.94	143.89	27.13	11.82	2.14	-4.36	-2.82	-11.15	-5.66	6.93	5.67	-4.65	-12.51	83.02	44.60
% of Revenue	-29.69	-50.42	-50.05	0.16	7.46	24.37	59.06	74.71	82.62	82.76	77.98	74.31	64.60	59.48	63.25	65.95	63.26	56.66	62.97	65.70

Source: Capital IQ

GB:VASTBB
GB:0ET5
DE:IJX	28,70 €

Vastned - Income Statement (TTM)

Income Statement (TTM)

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