LUKN Income Statement - TTM - Luzerner Kantonalbank AG

Income Statement (TTM)

Luzerner Kantonalbank 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	515	531	558	571	575	581	581	586	580	586	589	587	614	615	623	630	644	651	667	678
Change (%)		3.12	5.03	2.45	0.62	1.09	-0.09	0.84	-1.02	1.05	0.64	-0.42	4.52	0.21	1.40	1.00	2.34	0.94	2.53	1.58
% 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	515	531	558	571	575	581	581	586	580	586	589	587	614	615	623	630	644	651	667	678
Change (%)		3.12	5.03	2.45	0.62	1.09	-0.09	0.84	-1.02	1.05	0.64	-0.42	4.52	0.21	1.40	1.00	2.34	0.94	2.53	1.58
% 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	261	269	274	290	283	287	289	291	294	292	293	280	302	308	313	317	324	325	331	337
Change (%)		2.99	1.85	5.89	-2.31	1.22	0.59	0.72	1.03	-0.56	0.37	-4.42	7.84	1.95	1.70	1.35	2.10	0.18	1.86	1.92
% of Revenue	50.72	50.66	49.12	50.77	49.29	49.35	49.69	49.64	50.66	49.86	49.72	47.72	49.23	50.09	50.24	50.41	50.29	49.91	49.58	49.75

R&D
Change (%)
% of Revenue

OpEx	272	289	302	317	318	324	322	327	321	326	325	311	324	311	339	341	355	358	339	345
Change (%)		6.08	4.50	4.96	0.53	1.61	-0.46	1.64	-1.81	1.44	-0.41	-4.36	4.23	-3.82	8.72	0.84	3.91	0.85	-5.27	1.86
% of Revenue	52.87	54.39	54.11	55.44	55.39	55.67	55.47	55.91	55.46	55.68	55.09	52.91	52.76	50.64	54.30	54.21	55.04	54.99	50.81	50.95

Operating Income	243	242	256	255	257	258	259	258	258	260	265	276	290	303	285	288	290	293	328	332
Change (%)		-0.20	5.66	-0.50	0.73	0.45	0.36	-0.15	-0.02	0.56	1.97	4.41	4.86	4.70	-6.11	1.19	0.48	1.05	12.06	1.29
% of Revenue	47.13	45.61	45.89	44.56	44.61	44.33	44.53	44.09	44.54	44.32	44.91	47.09	47.24	49.36	45.70	45.79	44.96	45.01	49.19	49.05

Interest Expense
Change (%)
% of Revenue

Net Income	212	211	219	218	220	221	222	221	222	227	232	244	257	265	279	282	283	287	288	293
Change (%)		-0.41	3.79	-0.28	0.75	0.69	0.36	-0.34	0.17	2.17	2.43	4.96	5.34	3.41	5.15	1.12	0.42	1.15	0.62	1.46
% of Revenue	41.11	39.71	39.24	38.19	38.24	38.08	38.26	37.81	38.26	38.69	39.37	41.50	41.83	43.16	44.76	44.81	43.97	44.06	43.24	43.19

Source: Capital IQ

Luzerner Kantonalbank AG - Income Statement (TTM)

Income Statement (TTM)

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