JEN Income Statement - TTM - Jenoptik AG

Income Statement (TTM)

Jenoptik 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	765	615	602	616	630	751	809	869	929	981	1,006	1,038	1,051	1,066	1,088	1,102	1,112	1,116	1,103	1,073
Change (%)		-19.50	-2.25	2.34	2.30	19.18	7.72	7.42	6.97	5.54	2.60	3.19	1.26	1.39	2.07	1.27	0.95	0.30	-1.13	-2.71
% 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	513	391	384	390	401	494	539	577	607	635	643	664	677	696	711	724	732	743	739	727
Change (%)		-23.90	-1.80	1.56	2.89	23.16	9.15	6.99	5.32	4.55	1.20	3.28	2.00	2.75	2.27	1.82	1.08	1.44	-0.52	-1.61
% of Revenue	67.15	63.48	63.78	63.29	63.66	65.78	66.65	66.38	65.36	64.75	63.87	63.92	64.38	65.24	65.37	65.73	65.81	66.56	66.97	67.72

Gross Operating Profit	251	225	218	226	229	257	270	292	322	346	364	375	374	371	377	378	380	373	364	346
Change (%)		-10.51	-3.03	3.71	1.28	12.22	4.98	8.30	10.22	7.39	5.17	3.05	-0.05	-1.06	1.70	0.23	0.72	-1.90	-2.34	-4.93
% of Revenue	32.85	36.52	36.22	36.71	36.34	34.22	33.35	33.62	34.64	35.25	36.13	36.08	35.62	34.76	34.63	34.27	34.19	33.44	33.03	32.28

SG&A	143	127	126	129	129	143	148	157	170	173	173	174	169	169	171	171	170	166	164	163
Change (%)		-10.98	-0.54	1.81	0.35	11.06	3.52	6.08	8.12	1.80	-0.14	0.44	-2.67	0.06	1.07	-0.10	-0.37	-2.56	-1.17	-0.66
% of Revenue	18.65	20.62	20.98	20.87	20.47	19.08	18.33	18.11	18.30	17.65	17.18	16.72	16.07	15.86	15.71	15.50	15.29	14.86	14.85	15.16

R&D	41	39	37	37	36	39	42	45	49	55	56	59	61	61	63	63	62	64	64	63
Change (%)		-5.01	-5.09	-2.27	-1.99	8.51	8.23	6.90	9.32	11.03	3.31	4.70	4.04	-0.87	3.08	-0.10	-1.60	3.71	0.20	-1.19
% of Revenue	5.43	6.40	6.22	5.94	5.69	5.18	5.20	5.18	5.29	5.57	5.61	5.69	5.85	5.71	5.77	5.69	5.55	5.74	5.81	5.91

OpEx	698	555	541	546	552	671	727	777	831	861	871	898	912	923	939	953	953	969	965	950
Change (%)		-20.57	-2.51	1.01	1.14	21.56	8.21	6.91	6.96	3.62	1.20	3.03	1.60	1.19	1.74	1.50	0.06	1.61	-0.36	-1.54
% of Revenue	91.32	90.11	89.86	88.69	87.69	89.44	89.85	89.42	89.41	87.78	86.58	86.44	86.73	86.56	86.27	86.47	85.70	86.82	87.49	88.54

Operating Income	66	61	61	70	78	79	82	92	98	120	135	141	140	143	149	149	159	147	138	123
Change (%)		-8.22	0.18	14.15	11.39	2.26	3.55	11.94	7.05	21.74	12.70	4.27	-0.90	2.71	4.24	-0.16	6.68	-7.55	-6.19	-10.85
% of Revenue	8.68	9.89	10.14	11.31	12.31	10.56	10.15	10.58	10.59	12.22	13.42	13.56	13.27	13.44	13.73	13.53	14.30	13.18	12.51	11.46

Interest Expense	-7	-6	-5	-6	-6	-9	-9	-13	-17	-18	-20	-23	-24	-21	-23	-23	-22	-22	-22	-27
Change (%)		-21.35	-20.38	20.06	6.33	54.11	-4.81	46.88	33.36	2.27	14.98	12.69	7.75	-12.25	6.88	-1.26	-5.07	4.49	-0.46	19.20
% of Revenue	-0.98	-0.95	-0.78	-0.91	-0.95	-1.22	-1.08	-1.48	-1.84	-1.79	-2.00	-2.19	-2.33	-2.01	-2.11	-2.06	-1.93	-2.01	-2.03	-2.48

Net Income	48	42	46	68	82	82	81	68	58	55	64	64	68	72	76	80	84	93	87	77
Change (%)		-12.45	11.14	47.45	19.39	0.33	-1.59	-15.59	-14.26	-5.65	15.93	-0.24	7.06	6.21	4.88	5.23	5.20	10.11	-6.50	-10.63
% of Revenue	6.24	6.79	7.72	11.12	12.97	10.92	9.98	7.84	6.28	5.62	6.35	6.14	6.49	6.80	6.98	7.26	7.56	8.30	7.85	7.21

Source: Capital IQ

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Jenoptik AG - Income Statement (TTM)

Income Statement (TTM)

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