MOVE Income Statement - TTM - Medacta Group SA

Income Statement (TTM)

Medacta Group 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 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	298	302	324	345	354	363	380	397	417	437	459	481	496	511	528	544	567	591	618	646
Change (%)		1.46	7.05	6.59	2.60	2.53	4.65	4.44	5.07	4.82	5.02	4.78	3.10	3.00	3.28	3.18	4.25	4.08	4.70	4.49
% 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	88	88	92	96	99	102	109	116	124	132	140	148	156	163	169	175	183	191	200	209
Change (%)		0.29	4.53	4.33	2.94	2.85	6.89	6.44	6.88	6.44	6.22	5.85	4.95	4.71	3.57	3.45	4.75	4.53	4.74	4.52
% of Revenue	29.51	29.17	28.48	27.88	27.97	28.06	28.65	29.20	29.71	30.17	30.51	30.82	31.38	31.90	31.99	32.07	32.22	32.36	32.38	32.39

Gross Operating Profit	210	214	232	249	255	261	271	281	293	305	319	333	340	348	359	370	385	399	418	437
Change (%)		1.95	8.10	7.49	2.47	2.41	3.78	3.64	4.32	4.14	4.50	4.31	2.27	2.22	3.14	3.05	4.02	3.86	4.68	4.47
% of Revenue	70.49	70.83	71.52	72.12	72.03	71.94	71.35	70.80	70.29	69.83	69.49	69.18	68.62	68.10	68.01	67.93	67.78	67.64	67.62	67.61

SG&A	166	155	160	164	173	182	193	203	212	220	228	237	245	252	262	271	279	286	297	307
Change (%)		-6.60	2.78	2.71	5.63	5.33	5.76	5.44	4.14	3.97	3.76	3.62	3.31	3.21	3.72	3.58	2.75	2.67	3.66	3.53
% of Revenue	55.76	51.33	49.29	47.49	48.89	50.23	50.76	51.24	50.79	50.38	49.77	49.23	49.33	49.43	49.64	49.83	49.11	48.45	47.97	47.53

R&D	7	7	7	8	10	11	12	14	14	15	16	17	18	19	19	20	20	20	20	21
Change (%)		-4.04	9.41	8.60	17.22	14.69	13.60	11.97	4.33	4.15	5.31	5.04	6.27	5.90	2.40	2.35	0.02	0.02	3.66	3.53
% of Revenue	2.39	2.26	2.31	2.35	2.69	3.00	3.26	3.50	3.47	3.45	3.46	3.47	3.57	3.68	3.64	3.62	3.47	3.33	3.30	3.27

OpEx	261	250	259	268	282	296	315	334	351	368	385	401	418	434	450	466	482	498	518	538
Change (%)		-4.40	3.59	3.46	5.32	5.05	6.44	6.05	5.01	4.77	4.60	4.40	4.08	3.92	3.65	3.52	3.40	3.28	4.06	3.90
% of Revenue	87.59	82.53	79.86	77.52	79.57	81.53	82.92	84.19	84.15	84.11	83.78	83.47	84.27	85.02	85.33	85.62	84.91	84.26	83.75	83.28

Operating Income	37	53	65	78	72	67	65	63	66	69	74	79	78	77	77	78	86	93	100	108
Change (%)		42.80	23.44	18.99	-6.78	-7.28	-3.24	-3.35	5.35	5.08	7.23	6.74	-1.88	-1.91	1.16	1.15	9.36	8.56	8.10	7.49
% of Revenue	12.41	17.47	20.14	22.48	20.43	18.47	17.08	15.81	15.85	15.89	16.22	16.53	15.73	14.98	14.67	14.38	15.09	15.74	16.25	16.72

Interest Expense	-4	-3	-3	-2	-4	-3	-4	-5	-4	-4	-6	-8	-7	-7	-6	-6	-10	-8	-11	-15
Change (%)		-25.17	-11.89	-13.50	63.34	-9.17	17.87	23.34	-16.88	-11.94	56.99	42.35	-8.91	-8.40	-6.57	-7.04	63.66	-22.62	45.36	33.23
% of Revenue	-1.36	-1.01	-0.83	-0.67	-1.07	-0.95	-1.07	-1.26	-1.00	-0.84	-1.25	-1.70	-1.50	-1.34	-1.21	-1.09	-1.71	-1.27	-1.77	-2.25

Net Income	24	37	47	57	54	52	49	47	47	46	48	50	49	47	52	56	65	73	84	95
Change (%)		56.71	27.03	21.28	-4.92	-5.18	-3.99	-4.16	-1.22	-1.24	3.80	3.66	-2.42	-2.48	9.34	8.54	14.83	12.92	15.12	13.14
% of Revenue	7.94	12.26	14.55	16.56	15.34	14.19	13.02	11.94	11.23	10.58	10.46	10.35	9.79	9.27	9.82	10.33	11.38	12.34	13.57	14.69

Source: Capital IQ

DE:6MD
GB:0A05	CHF 148,30
GB:MOVEZ

Medacta Group SA - Income Statement (TTM)

Income Statement (TTM)

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