Income Statement (TTM)
GAM Holding 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 | 265 | 233 | 236 | 239 | 233 | 226 | 207 | 192 | 179 | 165 | 157 | 145 | 138 | 130 | 117 | 102 | 92 | 81 | 72 | 62 |
| Change (%) | -12.26 | 1.29 | 1.27 | -2.54 | -2.60 | -8.54 | -7.41 | -6.88 | -7.39 | -5.20 | -7.78 | -4.91 | -5.16 | -10.54 | -12.13 | -10.20 | -12.33 | -11.28 | -12.71 | |
| % 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 | 162 | 150 | 149 | 148 | 146 | 143 | 138 | 127 | 120 | 114 | 105 | 101 | 99 | 97 | 92 | 88 | 82 | 75 | 72 | 68 |
| Change (%) | -7.01 | -0.76 | -0.77 | -1.72 | -1.75 | -3.46 | -7.85 | -5.34 | -5.64 | -7.83 | -4.01 | -1.89 | -1.93 | -5.27 | -4.25 | -7.06 | -7.60 | -4.58 | -4.79 | |
| % of Revenue | 61.05 | 64.70 | 63.39 | 62.11 | 62.63 | 63.18 | 66.69 | 66.37 | 67.47 | 68.74 | 66.84 | 69.57 | 71.78 | 74.23 | 78.61 | 85.66 | 88.65 | 93.43 | 100.49 | 109.60 |
| Gross Operating Profit | 103 | 82 | 86 | 90 | 87 | 83 | 69 | 64 | 58 | 52 | 52 | 44 | 39 | 34 | 25 | 15 | 10 | 5 | -0 | -6 |
| Change (%) | -20.48 | 5.05 | 4.81 | -3.87 | -4.03 | -17.27 | -6.52 | -9.92 | -11.02 | 0.58 | -15.38 | -11.82 | -13.40 | -25.74 | -41.08 | -28.91 | -49.28 | -106.60 | 1,614.29 | |
| % of Revenue | 38.95 | 35.30 | 36.61 | 37.89 | 37.37 | 36.82 | 33.31 | 33.63 | 32.53 | 31.26 | 33.16 | 30.43 | 28.22 | 25.77 | 21.39 | 14.34 | 11.35 | 6.57 | -0.49 | -9.60 |
| SG&A | 79 | 75 | 75 | 74 | 74 | 73 | 75 | 77 | 76 | 76 | 73 | 72 | 69 | 65 | 62 | 56 | 54 | 52 | 49 | 46 |
| Change (%) | -4.31 | -0.80 | -0.80 | -0.67 | -0.68 | 1.98 | 3.42 | -0.91 | -0.92 | -3.43 | -1.37 | -4.99 | -5.25 | -5.08 | -9.72 | -3.23 | -3.34 | -5.37 | -5.68 | |
| % of Revenue | 29.72 | 32.42 | 31.75 | 31.10 | 31.69 | 32.32 | 36.04 | 40.25 | 42.83 | 45.83 | 46.68 | 49.93 | 49.89 | 49.85 | 52.89 | 54.34 | 58.56 | 64.56 | 68.85 | 74.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 266 | 249 | 245 | 241 | 238 | 235 | 232 | 224 | 216 | 208 | 195 | 190 | 184 | 178 | 169 | 158 | 148 | 139 | 133 | 126 |
| Change (%) | -6.47 | -1.49 | -1.51 | -1.28 | -1.30 | -1.40 | -3.54 | -3.62 | -3.76 | -5.83 | -2.97 | -2.98 | -3.07 | -5.27 | -6.39 | -6.67 | -5.52 | -4.91 | -5.17 | |
| % of Revenue | 100.34 | 106.96 | 104.03 | 101.17 | 102.47 | 103.84 | 111.95 | 116.63 | 120.72 | 125.45 | 124.62 | 131.12 | 133.78 | 136.73 | 144.79 | 154.24 | 160.29 | 172.74 | 185.13 | 201.12 |
| Operating Income | -1 | -16 | -10 | -3 | -6 | -9 | -25 | -32 | -37 | -42 | -39 | -45 | -46 | -48 | -52 | -56 | -56 | -59 | -61 | -63 |
| Change (%) | 1,700.00 | -41.36 | -70.53 | 105.36 | 51.30 | 184.48 | 28.89 | 15.99 | 13.78 | -8.31 | 16.58 | 3.22 | 3.12 | 9.08 | 6.41 | -0.18 | 5.77 | 3.83 | 3.69 | |
| % of Revenue | -0.34 | -6.96 | -4.03 | -1.17 | -2.47 | -3.84 | -11.95 | -16.63 | -20.72 | -25.45 | -24.62 | -31.12 | -33.78 | -36.73 | -44.79 | -54.24 | -60.29 | -72.74 | -85.13 | -101.12 |
| Interest Expense | -15 | -10 | -8 | -6 | -6 | -6 | -5 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -3 |
| Change (%) | -31.13 | -21.15 | -26.83 | -1.67 | -1.69 | -19.83 | -31.18 | -26.56 | -36.17 | -6.67 | 21.43 | -2.94 | -3.03 | 56.25 | 32.00 | 18.18 | 15.38 | -17.78 | -21.62 | |
| % of Revenue | -5.70 | -4.47 | -3.48 | -2.51 | -2.54 | -2.56 | -2.24 | -1.67 | -1.32 | -0.91 | -0.89 | -1.18 | -1.20 | -1.23 | -2.14 | -3.22 | -4.24 | -5.58 | -5.17 | -4.64 |
| Net Income | -366 | -388 | -195 | -1 | -12 | -23 | -30 | -296 | -293 | -290 | -345 | -86 | -84 | -82 | -38 | -50 | -60 | -71 | -72 | -72 |
| Change (%) | 6.08 | -49.87 | -99.49 | 1,115.00 | 91.77 | 27.68 | 894.29 | -0.98 | -0.99 | 19.10 | -75.10 | -2.27 | -2.32 | -53.17 | 30.04 | 20.90 | 17.29 | 1.13 | 1.12 | |
| % of Revenue | -138.12 | -166.98 | -82.64 | -0.42 | -5.22 | -10.29 | -14.36 | -154.22 | -164.00 | -175.33 | -220.28 | -59.47 | -61.13 | -62.96 | -32.96 | -48.78 | -65.67 | -87.86 | -100.14 | -116.00 |
Source: Capital IQ
