Income Statement (TTM)
Aevis Victoria SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 622 | 625 | 638 | 652 | 698 | 745 | 819 | 893 | 930 | 967 | 942 | 917 | 875 | 833 | 851 | 868 | 876 | 883 |
| Change (%) | 0.51 | 2.15 | 2.11 | 7.14 | 6.66 | 9.96 | 9.06 | 4.11 | 3.95 | -2.60 | -2.66 | -4.56 | -4.78 | 2.11 | 2.07 | 0.86 | 0.86 | |
| % 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 |
| Cost Of Sales | 477 | 479 | 484 | 490 | 529 | 568 | 619 | 669 | 697 | 725 | 702 | 679 | 652 | 626 | 636 | 646 | 654 | 663 |
| Change (%) | 0.42 | 1.19 | 1.17 | 7.99 | 7.40 | 8.88 | 8.16 | 4.16 | 4.00 | -3.21 | -3.32 | -3.87 | -4.03 | 1.57 | 1.55 | 1.32 | 1.30 | |
| % of Revenue | 76.67 | 76.60 | 75.88 | 75.18 | 75.78 | 76.30 | 75.55 | 74.93 | 74.97 | 75.00 | 74.52 | 74.02 | 74.56 | 75.15 | 74.75 | 74.38 | 74.71 | 75.04 |
| Gross Operating Profit | 145 | 146 | 154 | 162 | 169 | 177 | 200 | 224 | 233 | 242 | 240 | 238 | 223 | 207 | 215 | 222 | 221 | 220 |
| Change (%) | 0.80 | 5.32 | 5.05 | 4.55 | 4.35 | 13.44 | 11.85 | 3.96 | 3.81 | -0.75 | -0.75 | -6.53 | -6.99 | 3.73 | 3.60 | -0.45 | -0.45 | |
| % of Revenue | 23.33 | 23.40 | 24.12 | 24.82 | 24.22 | 23.70 | 24.45 | 25.07 | 25.03 | 25.00 | 25.48 | 25.98 | 25.44 | 24.85 | 25.25 | 25.62 | 25.29 | 24.96 |
| SG&A | 70 | 73 | 79 | 84 | 85 | 86 | 88 | 90 | 94 | 97 | 98 | 99 | 97 | 96 | 97 | 98 | 99 | 101 |
| Change (%) | 3.53 | 7.79 | 7.22 | 1.01 | 1.00 | 2.63 | 2.57 | 3.77 | 3.64 | 0.65 | 0.64 | -1.13 | -1.15 | 0.67 | 0.67 | 1.59 | 1.57 | |
| % of Revenue | 11.32 | 11.66 | 12.30 | 12.92 | 12.18 | 11.54 | 10.77 | 10.13 | 10.09 | 10.06 | 10.40 | 10.75 | 11.14 | 11.56 | 11.40 | 11.24 | 11.32 | 11.40 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 654 | 660 | 673 | 686 | 728 | 769 | 836 | 904 | 931 | 959 | 936 | 913 | 884 | 855 | 867 | 879 | 893 | 907 |
| Change (%) | 0.93 | 1.94 | 1.90 | 6.06 | 5.71 | 8.76 | 8.05 | 3.06 | 2.97 | -2.41 | -2.47 | -3.19 | -3.29 | 1.42 | 1.40 | 1.61 | 1.58 | |
| % of Revenue | 105.22 | 105.66 | 105.44 | 105.23 | 104.17 | 103.24 | 102.11 | 101.16 | 100.14 | 99.19 | 99.38 | 99.58 | 101.02 | 102.60 | 101.91 | 101.24 | 101.99 | 102.73 |
| Operating Income | -32 | -35 | -35 | -34 | -29 | -24 | -17 | -10 | -1 | 8 | 6 | 4 | -9 | -22 | -16 | -11 | -17 | -24 |
| Change (%) | 8.96 | -1.83 | -1.86 | -14.58 | -17.06 | -28.45 | -39.76 | -87.55 | -703.16 | -25.36 | -33.98 | -331.12 | 143.27 | -25.04 | -33.40 | 61.39 | 38.04 | |
| % of Revenue | -5.22 | -5.66 | -5.44 | -5.23 | -4.17 | -3.24 | -2.11 | -1.16 | -0.14 | 0.81 | 0.62 | 0.42 | -1.02 | -2.60 | -1.91 | -1.24 | -1.99 | -2.73 |
| Interest Expense | -15 | -17 | -18 | -19 | -19 | -19 | -19 | -19 | -21 | -23 | -26 | -30 | -32 | -35 | -35 | -35 | -35 | -35 |
| Change (%) | 9.23 | 7.29 | 6.80 | 0.43 | 0.43 | 0.37 | 0.36 | 8.63 | 7.95 | 14.87 | 12.95 | 9.42 | 8.61 | 0.52 | 0.52 | -1.03 | -1.04 | |
| % of Revenue | -2.45 | -2.67 | -2.80 | -2.93 | -2.75 | -2.59 | -2.36 | -2.17 | -2.27 | -2.35 | -2.77 | -3.22 | -3.69 | -4.21 | -4.14 | -4.08 | -4.01 | -3.93 |
| Net Income | -38 | -32 | -18 | -3 | -4 | -4 | 12 | 29 | 44 | 59 | 30 | 2 | -19 | -39 | -34 | -29 | -16 | -3 |
| Change (%) | -17.08 | -44.60 | -80.52 | 12.15 | 10.84 | -392.53 | 134.18 | 50.64 | 33.62 | -48.32 | -93.49 | -1,043.30 | 110.60 | -12.69 | -14.53 | -45.10 | -82.16 | |
| % of Revenue | -6.17 | -5.09 | -2.76 | -0.53 | -0.55 | -0.57 | 1.52 | 3.27 | 4.73 | 6.08 | 3.23 | 0.22 | -2.13 | -4.72 | -4.03 | -3.38 | -1.84 | -0.33 |
Source: Capital IQ
