Income Statement (TTM)
NORMA Group 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 | 956 | 956 | 989 | 1,078 | 1,098 | 1,095 | 1,113 | 1,149 | 1,202 | 1,246 | 1,256 | 1,263 | 1,241 | 1,226 | 1,220 | 1,202 | 1,179 | 1,162 | 1,138 | 1,122 |
| Change (%) | -0.03 | 3.44 | 9.07 | 1.85 | -0.32 | 1.62 | 3.27 | 4.58 | 3.67 | 0.85 | 0.49 | -1.68 | -1.25 | -0.48 | -1.44 | -1.91 | -1.50 | -2.08 | -1.33 | |
| % 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 | 425 | 422 | 437 | 470 | 483 | 486 | 506 | 536 | 566 | 584 | 589 | 588 | 571 | 561 | 548 | 529 | 512 | 496 | 485 | 476 |
| Change (%) | -0.62 | 3.48 | 7.60 | 2.65 | 0.67 | 4.15 | 5.79 | 5.62 | 3.29 | 0.82 | -0.18 | -2.83 | -1.85 | -2.25 | -3.46 | -3.22 | -3.10 | -2.24 | -1.97 | |
| % of Revenue | 44.46 | 44.19 | 44.21 | 43.62 | 43.96 | 44.40 | 45.50 | 46.61 | 47.08 | 46.90 | 46.89 | 46.57 | 46.03 | 45.75 | 44.94 | 44.01 | 43.43 | 42.72 | 42.65 | 42.38 |
| Gross Operating Profit | 531 | 533 | 552 | 608 | 616 | 609 | 606 | 613 | 636 | 661 | 667 | 675 | 670 | 665 | 672 | 673 | 667 | 665 | 652 | 647 |
| Change (%) | 0.45 | 3.41 | 10.23 | 1.22 | -1.09 | -0.41 | 1.17 | 3.68 | 4.01 | 0.88 | 1.08 | -0.69 | -0.74 | 1.02 | 0.22 | -0.89 | -0.28 | -1.95 | -0.86 | |
| % of Revenue | 55.54 | 55.81 | 55.79 | 56.38 | 56.04 | 55.60 | 54.50 | 53.39 | 52.92 | 53.10 | 53.11 | 53.43 | 53.97 | 54.25 | 55.06 | 55.99 | 56.57 | 57.28 | 57.35 | 57.62 |
| SG&A | 245 | 274 | 271 | 279 | 282 | 286 | 290 | 297 | 304 | 311 | 315 | 317 | 321 | 330 | 334 | 340 | 334 | 347 | 352 | 352 |
| Change (%) | 11.79 | -0.99 | 2.76 | 1.22 | 1.40 | 1.35 | 2.51 | 2.26 | 2.32 | 1.36 | 0.58 | 1.18 | 2.97 | 1.15 | 1.79 | -1.74 | 3.74 | 1.55 | -0.15 | |
| % of Revenue | 25.63 | 28.66 | 27.43 | 25.84 | 25.68 | 26.13 | 26.06 | 25.86 | 25.29 | 24.96 | 25.09 | 25.11 | 25.84 | 26.95 | 27.39 | 28.28 | 28.33 | 29.84 | 30.95 | 31.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 881 | 906 | 924 | 972 | 998 | 1,003 | 1,028 | 1,081 | 1,133 | 1,174 | 1,192 | 1,192 | 1,166 | 1,149 | 1,140 | 1,125 | 1,104 | 1,106 | 1,095 | 1,082 |
| Change (%) | 2.76 | 1.99 | 5.22 | 2.68 | 0.51 | 2.53 | 5.10 | 4.87 | 3.60 | 1.52 | -0.01 | -2.21 | -1.39 | -0.79 | -1.34 | -1.90 | 0.18 | -0.97 | -1.15 | |
| % of Revenue | 92.17 | 94.74 | 93.41 | 90.12 | 90.85 | 91.61 | 92.43 | 94.06 | 94.32 | 94.25 | 94.87 | 94.40 | 93.90 | 93.77 | 93.47 | 93.56 | 93.58 | 95.18 | 96.25 | 96.43 |
| Operating Income | 75 | 50 | 65 | 107 | 100 | 92 | 84 | 68 | 68 | 72 | 64 | 71 | 76 | 76 | 80 | 77 | 76 | 56 | 43 | 40 |
| Change (%) | -32.85 | 29.60 | 63.69 | -5.74 | -8.53 | -8.30 | -19.01 | 0.09 | 4.90 | -10.06 | 9.70 | 7.13 | 0.90 | 4.20 | -2.82 | -2.12 | -26.04 | -23.92 | -5.95 | |
| % of Revenue | 7.83 | 5.26 | 6.59 | 9.88 | 9.15 | 8.39 | 7.57 | 5.94 | 5.68 | 5.75 | 5.13 | 5.60 | 6.10 | 6.23 | 6.53 | 6.44 | 6.42 | 4.82 | 3.75 | 3.57 |
| Interest Expense | -14 | -12 | -11 | -10 | -11 | -8 | -8 | -8 | -9 | -11 | -13 | -16 | -20 | -24 | -26 | -27 | -27 | -26 | -24 | -22 |
| Change (%) | -14.23 | -6.90 | -6.32 | 2.95 | -25.48 | -1.27 | 0.21 | 10.07 | 26.00 | 16.48 | 30.57 | 22.94 | 17.92 | 10.70 | 2.03 | -1.06 | -3.43 | -7.07 | -8.32 | |
| % of Revenue | -1.43 | -1.23 | -1.11 | -0.95 | -0.96 | -0.72 | -0.70 | -0.68 | -0.71 | -0.87 | -1.00 | -1.30 | -1.63 | -1.94 | -2.16 | -2.24 | -2.26 | -2.21 | -2.10 | -1.95 |
| Net Income | 2 | 6 | 15 | 63 | 62 | 56 | 52 | 42 | 41 | 39 | 30 | 31 | 28 | 28 | 29 | 24 | 23 | 15 | 2 | 1 |
| Change (%) | 209.33 | 164.94 | 322.56 | -2.15 | -9.95 | -6.23 | -20.78 | -1.66 | -4.39 | -23.01 | 2.03 | -7.38 | -2.08 | 2.41 | -14.18 | -4.03 | -37.40 | -84.29 | -55.95 | |
| % of Revenue | 0.19 | 0.59 | 1.52 | 5.89 | 5.65 | 5.11 | 4.71 | 3.62 | 3.40 | 3.14 | 2.39 | 2.43 | 2.29 | 2.27 | 2.34 | 2.03 | 1.99 | 1.27 | 0.20 | 0.09 |
Source: Capital IQ
