HBLN Income Statement - TTM - Hypothekarbank Lenzburg AG

Income Statement (TTM)

Hypothekarbank Lenzburg 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	84	85	86	87	89	91	92	94	91	88	93	98	105	111	109	111	113	119	124
Change (%)		1.13	1.13	1.11	2.23	2.18	1.53	1.51	-3.06	-3.16	5.92	5.58	6.56	6.15	-1.50	1.59	2.05	4.84	4.62
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	84	85	86	87	89	91	92	94	91	88	93	98	105	111	109	111	113	119	124
Change (%)		1.13	1.13	1.11	2.23	2.18	1.53	1.51	-3.06	-3.16	5.92	5.58	6.56	6.15	-1.50	1.59	2.05	4.84	4.62
% 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

SG&A	62	64	64	65	67	69	69	70	67	63	66	68	72	76	81	83	85	93	100
Change (%)		3.60	0.76	0.75	3.30	3.20	0.69	0.69	-4.77	-5.01	3.59	3.47	5.80	5.48	6.62	2.77	2.70	8.94	8.21
% of Revenue	73.26	75.05	74.78	74.51	75.29	76.03	75.41	74.80	73.48	72.07	70.49	69.08	68.58	68.15	73.77	74.62	75.09	78.03	80.71

R&D
Change (%)
% of Revenue

OpEx	62	64	65	65	67	69	71	72	69	66	71	75	81	86	86	88	91	99	108
Change (%)		3.41	0.74	0.73	3.05	2.96	2.29	2.24	-3.97	-4.13	6.78	6.35	6.67	6.25	0.49	2.70	2.63	9.46	8.64
% of Revenue	73.81	75.47	75.18	74.90	75.50	76.07	76.64	77.19	76.47	75.70	76.32	76.87	76.95	77.03	78.58	79.44	79.89	83.40	86.61

Operating Income	22	21	21	22	22	22	22	21	21	21	22	23	24	26	23	23	23	20	17
Change (%)		-5.30	2.32	2.26	-0.20	-0.20	-0.89	-0.90	0.01	0.01	3.22	3.12	6.18	5.82	-8.18	-2.46	-0.16	-13.50	-15.60
% of Revenue	26.19	24.53	24.82	25.10	24.50	23.93	23.36	22.81	23.53	24.30	23.68	23.13	23.05	22.97	21.42	20.56	20.11	16.60	13.39

Interest Expense
Change (%)
% of Revenue

Net Income	19	18	18	19	19	18	18	18	18	18	19	20	20	21	20	21	20	20	19
Change (%)		-4.31	1.89	1.86	-1.36	-1.38	-1.67	-1.70	1.11	1.09	4.56	4.37	4.08	3.92	-3.82	0.85	-0.93	-4.03	-4.20
% of Revenue	22.48	21.28	21.44	21.60	20.84	20.11	19.47	18.86	19.67	20.53	20.27	20.04	19.57	19.16	18.71	18.57	18.03	16.50	15.11

Source: Capital IQ

Hypothekarbank Lenzburg AG - Income Statement (TTM)

Income Statement (TTM)

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