BELL Income Statement - TTM - Bell Food Group AG

Income Statement (TTM)

Bell Food Group 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	4,005	4,019	4,050	4,080	4,116	4,152	4,196	4,240	4,277	4,315	4,373	4,431	4,472	4,514	4,559	4,603	4,666	4,728	4,772	4,815
Change (%)		0.36	0.75	0.74	0.88	0.87	1.06	1.05	0.89	0.88	1.34	1.32	0.94	0.93	0.99	0.98	1.36	1.34	0.92	0.91
% 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	2,634	2,647	2,666	2,685	2,707	2,728	2,764	2,800	2,829	2,858	2,896	2,934	2,951	2,968	2,986	3,004	3,043	3,082	3,114	3,146
Change (%)		0.52	0.72	0.71	0.81	0.80	1.31	1.29	1.05	1.04	1.32	1.30	0.58	0.58	0.61	0.61	1.30	1.29	1.03	1.02
% of Revenue	65.76	65.86	65.84	65.82	65.77	65.72	65.88	66.04	66.14	66.24	66.23	66.21	65.97	65.74	65.50	65.26	65.22	65.19	65.27	65.34

Gross Operating Profit	1,371	1,372	1,383	1,394	1,409	1,423	1,431	1,440	1,448	1,457	1,477	1,497	1,522	1,547	1,573	1,599	1,623	1,646	1,657	1,669
Change (%)		0.07	0.81	0.80	1.03	1.02	0.59	0.58	0.58	0.58	1.39	1.37	1.66	1.63	1.70	1.68	1.45	1.43	0.70	0.70
% of Revenue	34.24	34.14	34.16	34.18	34.23	34.28	34.12	33.96	33.86	33.76	33.77	33.79	34.03	34.26	34.50	34.74	34.78	34.81	34.73	34.66

SG&A	998	992	1,000	1,008	1,018	1,029	1,038	1,048	1,058	1,068	1,085	1,102	1,118	1,133	1,153	1,173	1,193	1,212	1,218	1,223
Change (%)		-0.67	0.82	0.81	1.05	1.04	0.93	0.92	0.97	0.96	1.58	1.56	1.40	1.38	1.75	1.72	1.70	1.67	0.44	0.44
% of Revenue	24.93	24.67	24.69	24.70	24.74	24.78	24.75	24.72	24.74	24.76	24.82	24.87	24.99	25.10	25.29	25.47	25.56	25.64	25.52	25.40

R&D
Change (%)
% of Revenue

OpEx	3,858	3,862	3,889	3,916	3,952	3,988	4,033	4,079	4,115	4,152	4,210	4,267	4,308	4,349	4,394	4,438	4,500	4,562	4,604	4,646
Change (%)		0.10	0.70	0.70	0.92	0.91	1.13	1.12	0.90	0.89	1.39	1.37	0.96	0.95	1.02	1.01	1.39	1.37	0.92	0.92
% of Revenue	96.33	96.08	96.04	95.99	96.03	96.06	96.14	96.20	96.21	96.22	96.27	96.31	96.33	96.35	96.38	96.42	96.44	96.47	96.48	96.49

Operating Income	147	157	160	164	163	163	162	161	162	163	163	163	164	165	165	165	166	167	168	169
Change (%)		7.22	1.94	1.90	-0.03	-0.03	-0.76	-0.77	0.62	0.62	0.15	0.15	0.43	0.43	0.06	0.06	0.55	0.54	0.69	0.68
% of Revenue	3.67	3.92	3.96	4.01	3.97	3.94	3.86	3.80	3.79	3.78	3.73	3.69	3.67	3.65	3.62	3.58	3.56	3.53	3.52	3.51

Interest Expense	-6	-8	-6	-4	-6	-7	-10	-12	-10	-8	-8	-6	-8	-9	-11	-13	-14	-15	-16	-16
Change (%)		16.92	-25.66	-34.51	50.00	33.33	30.41	23.32	-14.29	-16.67	-11.76	-13.33	21.54	17.72	19.35	16.22	12.40	1.38	6.12	5.77
% of Revenue	-0.16	-0.19	-0.14	-0.09	-0.13	-0.18	-0.23	-0.28	-0.24	-0.20	-0.17	-0.15	-0.18	-0.21	-0.24	-0.28	-0.31	-0.31	-0.33	-0.34

Net Income	106	119	126	134	131	127	122	118	123	128	131	134	132	130	129	128	126	124	124	124
Change (%)		11.52	6.37	5.98	-2.36	-2.41	-3.85	-4.00	4.34	4.16	2.50	2.44	-1.71	-1.74	-0.50	-0.50	-1.79	-1.83	0.16	0.16
% of Revenue	2.66	2.95	3.12	3.28	3.17	3.07	2.92	2.77	2.87	2.96	3.00	3.03	2.95	2.87	2.83	2.79	2.70	2.62	2.60	2.58

Source: Capital IQ

DE:BWGA
GB:BELLZ
GB:0RFX	CHF 251,00

Bell Food Group AG - Income Statement (TTM)

Income Statement (TTM)

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