EFGN Income Statement - TTM - EFG International AG

Income Statement (TTM)

EFG International 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	1,145	1,124	1,160	1,195	1,226	1,258	1,244	1,231	1,249	1,267	1,326	1,385	1,405	1,424	1,434	1,444	1,471	1,497	1,522	1,547
Change (%)		-1.83	3.14	3.04	2.64	2.57	-1.07	-1.08	1.46	1.44	4.66	4.45	1.40	1.38	0.72	0.71	1.81	1.78	1.68	1.66
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,145	1,124	1,160	1,195	1,226	1,258	1,244	1,231	1,249	1,267	1,326	1,385	1,405	1,424	1,434	1,444	1,471	1,497	1,522	1,547
Change (%)		-1.83	3.14	3.04	2.64	2.57	-1.07	-1.08	1.46	1.44	4.66	4.45	1.40	1.38	0.72	0.71	1.81	1.78	1.68	1.66
% 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

SG&A	36	27	22	18	27	36	38	39	41	42	46	50	57	65	77	88	91	94	92	91
Change (%)		-26.24	-16.48	-19.73	49.72	33.21	5.04	4.80	3.31	3.20	9.43	8.62	15.16	13.16	17.95	15.22	3.17	3.08	-1.60	-1.63
% of Revenue	3.16	2.38	1.92	1.50	2.19	2.84	3.01	3.19	3.25	3.31	3.46	3.60	4.08	4.56	5.34	6.11	6.19	6.27	6.06	5.87

R&D
Change (%)
% of Revenue

OpEx	977	963	955	948	1,006	1,065	1,061	1,057	1,044	1,030	1,054	1,077	1,070	1,063	1,063	1,063	1,065	1,082	1,096	1,110
Change (%)		-1.46	-0.77	-0.78	6.17	5.81	-0.37	-0.37	-1.29	-1.30	2.28	2.23	-0.65	-0.65	0.01	0.01	0.15	1.57	1.29	1.27
% of Revenue	85.34	85.65	82.40	79.34	82.07	84.66	85.26	85.87	83.55	81.29	79.44	77.76	76.18	74.66	74.13	73.62	72.42	72.27	71.99	71.72

Operating Income	168	161	204	247	220	193	183	174	206	237	273	308	334	361	371	381	406	415	426	438
Change (%)		-3.93	26.50	20.95	-10.92	-12.26	-4.92	-5.18	18.17	15.38	14.97	13.02	8.57	7.89	2.80	2.72	6.44	2.33	2.71	2.64
% of Revenue	14.66	14.35	17.60	20.66	17.93	15.34	14.74	14.13	16.45	18.71	20.56	22.24	23.82	25.34	25.87	26.38	27.58	27.73	28.01	28.28

Interest Expense
Change (%)
% of Revenue

Net Income	106	115	151	187	196	206	203	200	201	202	226	250	276	303	311	318	320	322	351	380
Change (%)		8.36	31.09	23.72	5.03	4.79	-1.51	-1.53	0.70	0.70	11.68	10.46	10.71	9.68	2.51	2.45	0.50	0.50	9.08	8.32
% of Revenue	9.29	10.26	13.04	15.65	16.02	16.36	16.29	16.21	16.09	15.97	17.05	18.03	19.68	21.29	21.67	22.04	21.76	21.49	23.05	24.56

Source: Capital IQ

US:EFGIF
GB:EFGNz
GB:0QJX	CHF 15,78
DE:E2S

EFG International AG - Income Statement (TTM)

Income Statement (TTM)

Other Listings