Income Statement (TTM)
Avolta 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 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 | 4,241 | 2,561 | 2,361 | 2,161 | 3,038 | 3,915 | 4,783 | 5,651 | 6,265 | 6,878 | 8,329 | 9,780 | 11,285 | 12,790 | 13,110 | 13,429 | 13,577 | 13,725 | 13,860 | 13,996 |
| Change (%) | -39.61 | -7.80 | -8.46 | 40.58 | 28.86 | 22.16 | 18.14 | 10.86 | 9.80 | 21.09 | 17.42 | 15.39 | 13.34 | 2.50 | 2.44 | 1.10 | 1.09 | 0.99 | 0.98 | |
| % 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 | 1,894 | 1,241 | 1,168 | 1,095 | 1,418 | 1,741 | 2,052 | 2,364 | 2,546 | 2,729 | 3,270 | 3,811 | 4,353 | 4,896 | 4,979 | 5,062 | 5,090 | 5,117 | 5,163 | 5,209 |
| Change (%) | -34.49 | -5.86 | -6.22 | 29.47 | 22.76 | 17.88 | 15.17 | 7.74 | 7.18 | 19.81 | 16.53 | 14.24 | 12.47 | 1.70 | 1.67 | 0.54 | 0.54 | 0.90 | 0.89 | |
| % of Revenue | 44.66 | 48.44 | 49.47 | 50.68 | 46.68 | 44.47 | 42.91 | 41.83 | 40.65 | 39.68 | 39.26 | 38.97 | 38.58 | 38.28 | 37.98 | 37.69 | 37.49 | 37.28 | 37.25 | 37.22 |
| Gross Operating Profit | 2,347 | 1,320 | 1,193 | 1,066 | 1,620 | 2,174 | 2,731 | 3,287 | 3,718 | 4,149 | 5,059 | 5,969 | 6,931 | 7,894 | 8,131 | 8,367 | 8,488 | 8,608 | 8,698 | 8,787 |
| Change (%) | -43.73 | -9.63 | -10.66 | 51.99 | 34.21 | 25.59 | 20.37 | 13.11 | 11.59 | 21.93 | 17.99 | 16.13 | 13.89 | 3.00 | 2.91 | 1.44 | 1.42 | 1.04 | 1.03 | |
| % of Revenue | 55.34 | 51.56 | 50.53 | 49.32 | 53.32 | 55.53 | 57.09 | 58.17 | 59.35 | 60.32 | 60.74 | 61.03 | 61.42 | 61.72 | 62.02 | 62.31 | 62.51 | 62.72 | 62.75 | 62.78 |
| SG&A | 1,527 | 1,034 | 921 | 809 | 1,067 | 1,326 | 1,575 | 1,825 | 2,001 | 2,176 | 2,723 | 3,270 | 3,862 | 4,455 | 4,584 | 4,712 | 4,727 | 4,742 | 4,760 | 4,778 |
| Change (%) | -32.31 | -10.87 | -12.20 | 31.95 | 24.21 | 18.83 | 15.84 | 9.63 | 8.78 | 25.12 | 20.08 | 18.12 | 15.34 | 2.89 | 2.81 | 0.32 | 0.31 | 0.38 | 0.38 | |
| % of Revenue | 36.01 | 40.36 | 39.02 | 37.42 | 35.13 | 33.86 | 32.94 | 32.30 | 31.94 | 31.64 | 32.70 | 33.44 | 34.23 | 34.83 | 34.96 | 35.09 | 34.82 | 34.55 | 34.34 | 34.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,343 | 4,163 | 3,856 | 3,548 | 4,047 | 4,547 | 5,116 | 5,686 | 6,069 | 6,453 | 7,764 | 9,074 | 10,494 | 11,913 | 12,196 | 12,479 | 12,603 | 12,727 | 12,828 | 12,928 |
| Change (%) | -22.08 | -7.39 | -7.98 | 14.08 | 12.34 | 12.52 | 11.13 | 6.75 | 6.32 | 20.31 | 16.88 | 15.64 | 13.52 | 2.38 | 2.32 | 0.99 | 0.98 | 0.79 | 0.78 | |
| % of Revenue | 125.99 | 162.56 | 163.29 | 164.15 | 133.21 | 116.13 | 106.97 | 100.62 | 96.88 | 93.81 | 93.21 | 92.79 | 92.99 | 93.14 | 93.03 | 92.92 | 92.83 | 92.73 | 92.55 | 92.37 |
| Operating Income | -1,102 | -1,602 | -1,494 | -1,387 | -1,009 | -632 | -333 | -35 | 195 | 426 | 565 | 705 | 791 | 877 | 914 | 950 | 974 | 998 | 1,033 | 1,068 |
| Change (%) | 45.37 | -6.73 | -7.21 | -27.23 | -37.42 | -47.24 | -89.55 | -661.49 | 117.81 | 32.82 | 24.71 | 12.20 | 10.87 | 4.17 | 4.01 | 2.52 | 2.45 | 3.51 | 3.39 | |
| % of Revenue | -25.99 | -62.56 | -63.29 | -64.15 | -33.21 | -16.13 | -6.97 | -0.62 | 3.12 | 6.19 | 6.79 | 7.21 | 7.01 | 6.86 | 6.97 | 7.08 | 7.17 | 7.27 | 7.45 | 7.63 |
| Interest Expense | -353 | -345 | -343 | -341 | -306 | -271 | -249 | -227 | -265 | -303 | -352 | -400 | -480 | -539 | -609 | -679 | -696 | -722 | -712 | -702 |
| Change (%) | -2.43 | -0.59 | -0.60 | -10.25 | -11.42 | -8.09 | -8.80 | 16.72 | 14.32 | 16.08 | 13.85 | 19.84 | 12.36 | 12.99 | 11.49 | 2.48 | 3.76 | -1.39 | -1.40 | |
| % of Revenue | -8.33 | -13.46 | -14.51 | -15.76 | -10.06 | -6.92 | -5.20 | -4.02 | -4.23 | -4.40 | -4.22 | -4.09 | -4.25 | -4.21 | -4.65 | -5.06 | -5.13 | -5.26 | -5.14 | -5.02 |
| Net Income | -1,764 | -2,514 | -2,312 | -2,110 | -1,248 | -385 | -145 | 96 | 77 | 58 | 53 | 48 | 68 | 87 | 107 | 127 | 115 | 103 | 110 | 118 |
| Change (%) | 42.47 | -8.04 | -8.74 | -40.87 | -69.11 | -62.48 | -166.53 | -19.75 | -24.61 | -8.59 | -9.40 | 40.25 | 28.70 | 22.76 | 18.54 | -9.12 | -10.47 | 7.28 | 6.79 | |
| % of Revenue | -41.61 | -98.15 | -97.90 | -97.61 | -41.06 | -9.84 | -3.02 | 1.70 | 1.23 | 0.85 | 0.64 | 0.49 | 0.60 | 0.68 | 0.81 | 0.94 | 0.85 | 0.75 | 0.80 | 0.84 |
Source: Capital IQ
