Income Statement (TTM)
Bucher 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 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 | 2,771 | 2,741 | 2,866 | 2,992 | 3,084 | 3,176 | 3,261 | 3,346 | 3,472 | 3,597 | 3,677 | 3,758 | 3,666 | 3,575 | 3,467 | 3,360 | 3,258 | 3,156 | 3,062 | 2,969 |
| Change (%) | -1.10 | 4.58 | 4.38 | 3.09 | 2.99 | 2.67 | 2.60 | 3.74 | 3.61 | 2.24 | 2.19 | -2.44 | -2.50 | -3.00 | -3.10 | -3.04 | -3.14 | -2.96 | -3.05 | |
| % 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 | 1,405 | 1,395 | 1,453 | 1,511 | 1,555 | 1,600 | 1,658 | 1,716 | 1,793 | 1,869 | 1,894 | 1,920 | 1,855 | 1,791 | 1,738 | 1,686 | 1,636 | 1,586 | 1,533 | 1,479 |
| Change (%) | -0.73 | 4.16 | 3.99 | 2.96 | 2.87 | 3.62 | 3.49 | 4.48 | 4.28 | 1.34 | 1.32 | -3.34 | -3.46 | -2.94 | -3.03 | -2.95 | -3.03 | -3.37 | -3.49 | |
| % of Revenue | 50.70 | 50.89 | 50.68 | 50.49 | 50.43 | 50.37 | 50.83 | 51.27 | 51.64 | 51.97 | 51.52 | 51.08 | 50.61 | 50.11 | 50.14 | 50.17 | 50.22 | 50.27 | 50.06 | 49.83 |
| Gross Operating Profit | 1,366 | 1,346 | 1,414 | 1,481 | 1,529 | 1,576 | 1,603 | 1,630 | 1,679 | 1,727 | 1,783 | 1,838 | 1,811 | 1,784 | 1,729 | 1,674 | 1,622 | 1,569 | 1,529 | 1,489 |
| Change (%) | -1.48 | 5.02 | 4.78 | 3.21 | 3.11 | 1.72 | 1.69 | 2.97 | 2.89 | 3.21 | 3.11 | -1.49 | -1.51 | -3.06 | -3.16 | -3.14 | -3.24 | -2.54 | -2.61 | |
| % of Revenue | 49.30 | 49.11 | 49.32 | 49.51 | 49.57 | 49.63 | 49.17 | 48.73 | 48.36 | 48.03 | 48.48 | 48.92 | 49.39 | 49.89 | 49.86 | 49.83 | 49.78 | 49.73 | 49.94 | 50.17 |
| SG&A | 772 | 761 | 781 | 801 | 815 | 830 | 834 | 839 | 844 | 849 | 864 | 878 | 886 | 894 | 889 | 884 | 873 | 863 | 854 | 845 |
| Change (%) | -1.38 | 2.60 | 2.53 | 1.79 | 1.75 | 0.59 | 0.59 | 0.56 | 0.56 | 1.75 | 1.72 | 0.86 | 0.85 | -0.55 | -0.55 | -1.19 | -1.20 | -1.01 | -1.02 | |
| % of Revenue | 27.86 | 27.78 | 27.26 | 26.77 | 26.44 | 26.12 | 25.59 | 25.08 | 24.31 | 23.60 | 23.49 | 23.38 | 24.17 | 25.00 | 25.63 | 26.30 | 26.81 | 27.34 | 27.89 | 28.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,562 | 2,537 | 2,620 | 2,703 | 2,764 | 2,825 | 2,898 | 2,971 | 3,069 | 3,167 | 3,226 | 3,284 | 3,223 | 3,161 | 3,088 | 3,015 | 2,945 | 2,875 | 2,782 | 2,688 |
| Change (%) | -0.97 | 3.28 | 3.17 | 2.25 | 2.20 | 2.58 | 2.52 | 3.30 | 3.19 | 1.86 | 1.83 | -1.88 | -1.91 | -2.31 | -2.36 | -2.32 | -2.38 | -3.25 | -3.36 | |
| % of Revenue | 92.45 | 92.57 | 91.42 | 90.36 | 89.62 | 88.93 | 88.85 | 88.78 | 88.39 | 88.04 | 87.71 | 87.40 | 87.90 | 88.43 | 89.07 | 89.74 | 90.41 | 91.12 | 90.84 | 90.55 |
| Operating Income | 209 | 204 | 246 | 288 | 320 | 352 | 364 | 376 | 403 | 430 | 452 | 473 | 443 | 414 | 379 | 345 | 312 | 280 | 280 | 281 |
| Change (%) | -2.72 | 20.85 | 17.25 | 10.95 | 9.87 | 3.40 | 3.29 | 7.27 | 6.78 | 5.02 | 4.78 | -6.33 | -6.75 | -8.32 | -9.07 | -9.34 | -10.30 | 0.07 | 0.07 | |
| % of Revenue | 7.55 | 7.43 | 8.58 | 9.64 | 10.38 | 11.07 | 11.15 | 11.22 | 11.61 | 11.96 | 12.29 | 12.60 | 12.10 | 11.57 | 10.93 | 10.26 | 9.59 | 8.88 | 9.16 | 9.45 |
| Interest Expense | -4 | -3 | -1 | 0 | -1 | -2 | -5 | -7 | -6 | -2 | -1 | -3 | -3 | -4 | -3 | -3 | -2 | -0 | ||
| Change (%) | -31.58 | -50.00 | -100.00 | -∞ | 120.00 | 109.09 | 52.17 | -14.29 | -58.33 | -76.00 | 12.07 | 10.77 | -6.94 | -7.46 | -48.39 | -93.75 | ||||
| % of Revenue | -0.14 | -0.09 | -0.05 | 0.00 | -0.03 | -0.07 | -0.14 | -0.21 | -0.17 | -0.07 | -0.02 | -0.08 | -0.09 | -0.11 | -0.10 | -0.10 | -0.05 | -0.00 | ||
| Net Income | 161 | 150 | 185 | 219 | 242 | 266 | 274 | 282 | 306 | 331 | 354 | 376 | 364 | 352 | 325 | 298 | 262 | 227 | 226 | 226 |
| Change (%) | -6.79 | 22.77 | 18.55 | 10.64 | 9.62 | 3.03 | 2.94 | 8.81 | 8.09 | 6.79 | 6.36 | -3.20 | -3.31 | -7.67 | -8.31 | -11.96 | -13.58 | -0.29 | -0.29 | |
| % of Revenue | 5.82 | 5.49 | 6.44 | 7.32 | 7.85 | 8.36 | 8.39 | 8.42 | 8.83 | 9.21 | 9.62 | 10.01 | 9.93 | 9.85 | 9.38 | 8.87 | 8.06 | 7.19 | 7.39 | 7.60 |
Source: Capital IQ
