Income Statement (TTM)
Kudelski SA 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 731 | 729 | 739 | 749 | 754 | 750 | 747 | 706 | 637 | 569 | 588 | 412 | 751 | 752 | 384 | 375 | 367 |
| Change (%) | -0.15 | 1.35 | 1.33 | 0.63 | -0.49 | -0.49 | -5.45 | -9.71 | -10.75 | 3.34 | -29.97 | 82.46 | 0.05 | -48.94 | -2.28 | -2.22 | |
| % 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 |
| Cost Of Sales | 215 | 212 | 218 | 223 | 225 | 223 | 221 | 200 | 174 | 148 | 159 | 81 | 231 | 233 | 78 | 73 | 73 |
| Change (%) | -1.64 | 2.77 | 2.70 | 0.61 | -0.76 | -0.76 | -9.45 | -13.07 | -15.04 | 7.24 | -49.15 | 186.56 | 0.91 | -66.43 | -7.38 | 1.12 | |
| % of Revenue | 29.45 | 29.02 | 29.42 | 29.82 | 29.81 | 29.73 | 29.65 | 28.40 | 27.34 | 26.03 | 27.01 | 19.61 | 30.80 | 31.06 | 20.42 | 19.36 | 20.02 |
| Gross Operating Profit | 515 | 518 | 522 | 526 | 529 | 527 | 525 | 505 | 463 | 421 | 429 | 331 | 520 | 518 | 305 | 302 | 293 |
| Change (%) | 0.47 | 0.77 | 0.76 | 0.64 | -0.37 | -0.37 | -3.77 | -8.37 | -9.14 | 1.98 | -22.87 | 57.07 | -0.34 | -41.06 | -0.98 | -3.02 | |
| % of Revenue | 70.55 | 70.98 | 70.58 | 70.18 | 70.19 | 70.27 | 70.35 | 71.60 | 72.66 | 73.97 | 72.99 | 80.39 | 69.20 | 68.94 | 79.58 | 80.64 | 79.98 |
| SG&A | 377 | 368 | 371 | 374 | 386 | 386 | 386 | 375 | 344 | 312 | 318 | 258 | 387 | 387 | 251 | 249 | 247 |
| Change (%) | -2.38 | 0.75 | 0.74 | 3.28 | -0.06 | -0.06 | -2.87 | -8.30 | -9.06 | 1.73 | -18.81 | 49.95 | 0.12 | -35.09 | -0.94 | -0.95 | |
| % of Revenue | 51.65 | 50.50 | 50.20 | 49.90 | 51.22 | 51.44 | 51.66 | 53.07 | 53.90 | 54.92 | 54.06 | 62.67 | 51.50 | 51.54 | 65.52 | 66.42 | 67.28 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 735 | 715 | 719 | 722 | 739 | 740 | 742 | 706 | 637 | 569 | 589 | 431 | 761 | 767 | 409 | 398 | 387 |
| Change (%) | -2.66 | 0.50 | 0.49 | 2.27 | 0.20 | 0.20 | -4.86 | -9.66 | -10.69 | 3.42 | -26.76 | 76.37 | 0.90 | -46.68 | -2.81 | -2.77 | |
| % of Revenue | 100.57 | 98.04 | 97.21 | 96.41 | 97.98 | 98.65 | 99.33 | 99.95 | 100.01 | 100.08 | 100.15 | 104.74 | 101.24 | 102.11 | 106.63 | 106.05 | 105.45 |
| Operating Income | -4 | 14 | 21 | 27 | 15 | 10 | 5 | 0 | -0 | -0 | -1 | -20 | -9 | -16 | -25 | -23 | -20 |
| Change (%) | -446.46 | 43.98 | 30.55 | -43.41 | -33.57 | -50.54 | -93.10 | -113.19 | 858.24 | 107.68 | 2,054.94 | -52.18 | 70.02 | 60.27 | -10.72 | -12.00 | |
| % of Revenue | -0.57 | 1.96 | 2.79 | 3.59 | 2.02 | 1.35 | 0.67 | 0.05 | -0.01 | -0.08 | -0.15 | -4.74 | -1.24 | -2.11 | -6.63 | -6.05 | -5.45 |
| Interest Expense | -9 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -9 | -8 | -9 | -7 | -10 | -10 | -18 | -17 | -16 |
| Change (%) | 14.33 | 1.08 | 1.07 | -5.71 | 1.60 | 1.57 | -3.32 | -8.70 | -9.53 | 6.12 | -15.64 | 41.22 | -1.50 | 81.38 | -5.85 | -6.22 | |
| % of Revenue | -1.21 | -1.39 | -1.39 | -1.38 | -1.30 | -1.32 | -1.35 | -1.38 | -1.40 | -1.42 | -1.45 | -1.75 | -1.36 | -1.33 | -4.74 | -4.57 | -4.38 |
| Net Income | -37 | -23 | -12 | 0 | 15 | 7 | -0 | -21 | -26 | -31 | -30 | -29 | -24 | -19 | 11 | 5 | -2 |
| Change (%) | -37.31 | -50.12 | -100.49 | 25,500.00 | -51.23 | -105.03 | 5,671.23 | 24.28 | 19.53 | -2.11 | -2.16 | -18.10 | -22.11 | -160.86 | -60.56 | -153.57 | |
| % of Revenue | -5.07 | -3.18 | -1.57 | 0.01 | 1.94 | 0.95 | -0.05 | -2.93 | -4.03 | -5.40 | -5.11 | -7.14 | -3.20 | -2.50 | 2.97 | 1.20 | -0.66 |
Source: Capital IQ
