Income Statement (TTM)
Accelleron Industries AG 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 12-31 |
2021 12-31 |
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 | 711 | 756 | 781 | 813 | 846 | 881 | 915 | 943 | 972 | 997 | 1,023 | 1,074 | 1,125 |
| Change (%) | 6.39 | 3.18 | 4.21 | 4.04 | 4.06 | 3.90 | 3.11 | 3.01 | 2.62 | 2.55 | 5.01 | 4.77 | |
| % 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 |
| Cost Of Sales | 406 | 401 | 428 | 456 | 483 | 506 | 529 | 536 | 543 | 547 | 551 | 586 | 620 |
| Change (%) | -1.28 | 6.71 | 6.50 | 6.10 | 4.72 | 4.51 | 1.31 | 1.30 | 0.79 | 0.78 | 6.21 | 5.84 | |
| % of Revenue | 57.10 | 52.99 | 54.80 | 56.00 | 57.11 | 57.48 | 57.82 | 56.81 | 55.86 | 54.87 | 53.92 | 54.53 | 55.09 |
| Gross Operating Profit | 305 | 356 | 353 | 358 | 363 | 374 | 386 | 407 | 429 | 450 | 471 | 488 | 505 |
| Change (%) | 16.61 | -0.79 | 1.43 | 1.41 | 3.17 | 3.07 | 5.56 | 5.27 | 4.93 | 4.70 | 3.61 | 3.49 | |
| % of Revenue | 42.90 | 47.01 | 45.20 | 44.00 | 42.89 | 42.52 | 42.18 | 43.19 | 44.14 | 45.13 | 46.08 | 45.47 | 44.91 |
| SG&A | 119 | 121 | 113 | 105 | 97 | 140 | 182 | 197 | 212 | 189 | 166 | 169 | 172 |
| Change (%) | 1.72 | -6.98 | -6.87 | -7.37 | 43.81 | 30.46 | 8.18 | 7.56 | -10.88 | -12.21 | 1.94 | 1.90 | |
| % of Revenue | 16.74 | 16.00 | 14.43 | 12.89 | 11.48 | 15.86 | 19.92 | 20.90 | 21.82 | 18.95 | 16.23 | 15.75 | 15.32 |
| R&D | 48 | 52 | 51 | 53 | 55 | 56 | 57 | 57 | 57 | 58 | 58 | 60 | 63 |
| Change (%) | 7.55 | -1.04 | 3.63 | 3.51 | 2.42 | 2.36 | -0.57 | -0.57 | 1.26 | 1.25 | 3.71 | 3.58 | |
| % of Revenue | 6.75 | 6.82 | 6.55 | 6.51 | 6.48 | 6.37 | 6.28 | 6.06 | 5.85 | 5.77 | 5.69 | 5.62 | 5.56 |
| OpEx | 574 | 571 | 586 | 609 | 631 | 697 | 763 | 785 | 806 | 789 | 773 | 813 | 852 |
| Change (%) | -0.54 | 2.73 | 3.79 | 3.65 | 10.49 | 9.49 | 2.78 | 2.71 | -2.05 | -2.09 | 5.15 | 4.90 | |
| % of Revenue | 80.73 | 75.47 | 75.14 | 74.84 | 74.57 | 79.17 | 83.44 | 83.17 | 82.93 | 79.16 | 75.58 | 75.68 | 75.77 |
| Operating Income | 137 | 186 | 194 | 205 | 215 | 183 | 152 | 159 | 166 | 208 | 250 | 261 | 273 |
| Change (%) | 35.46 | 4.56 | 5.45 | 5.17 | -14.79 | -17.36 | 4.74 | 4.52 | 25.27 | 20.17 | 4.57 | 4.37 | |
| % of Revenue | 19.27 | 24.53 | 24.86 | 25.16 | 25.43 | 20.83 | 16.56 | 16.83 | 17.07 | 20.84 | 24.42 | 24.32 | 24.23 |
| Interest Expense | -1 | -1 | -1 | -1 | -5 | -9 | -10 | -10 | -10 | -9 | -8 | -8 | |
| Change (%) | -59.75 | 69.10 | 40.86 | 301.10 | 75.07 | 4.20 | 4.03 | -4.57 | -4.78 | -7.58 | -8.21 | ||
| % of Revenue | -0.18 | -0.07 | -0.12 | -0.16 | -0.60 | -1.01 | -1.03 | -1.04 | -0.96 | -0.89 | -0.79 | -0.69 | |
| Net Income | 107 | 139 | 123 | 113 | 102 | 102 | 101 | 122 | 143 | 156 | 170 | 183 | 195 |
| Change (%) | 29.45 | -11.34 | -8.30 | -9.05 | -0.59 | -0.59 | 20.49 | 17.00 | 9.61 | 8.77 | 7.35 | 6.85 | |
| % of Revenue | 15.05 | 18.31 | 15.73 | 13.84 | 12.10 | 11.56 | 11.06 | 12.93 | 14.68 | 15.68 | 16.64 | 17.01 | 17.34 |
Source: Capital IQ
