Income Statement (TTM)
OSRAM Licht 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 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3,006 | 3,032 | -1,452 | 3 | 3 | 9 |
| Change (%) | 100,100.00 | 0.86 | -147.89 | -100.21 | 0.00 | 196.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 2,367 | 2,351 | -1,133 | 3 | 3 | 8 |
| Change (%) | 78,800.00 | -0.68 | -148.19 | -100.26 | 0.00 | 181.63 | |
| % of Revenue | 100.00 | 78.74 | 77.54 | 78.03 | 100.00 | 100.00 | 95.07 |
| Gross Operating Profit | 0 | 639 | 681 | -319 | 0 | 0 | 0 |
| Change (%) | ∞ | 6.57 | -146.84 | -100.00 | NaN | ∞ | |
| % of Revenue | 0.00 | 21.26 | 22.46 | 21.97 | 0.00 | 0.00 | 4.93 |
| SG&A | 37 | 589 | 580 | -275 | 42 | 43 | 3 |
| Change (%) | 1,488.50 | -1.53 | -147.36 | -115.45 | 0.92 | -93.18 | |
| % of Revenue | 1,235.97 | 19.59 | 19.13 | 18.92 | 1,414.33 | 1,427.33 | 32.85 |
| R&D | 0 | 356 | 336 | -216 | 0 | 0 | |
| Change (%) | 179,697.98 | -5.62 | -164.37 | -100.02 | -42.86 | ||
| % of Revenue | 6.60 | 11.84 | 11.08 | 14.90 | 1.63 | 0.93 | |
| OpEx | 41 | 3,252 | 3,235 | -1,589 | 45 | 46 | 10 |
| Change (%) | 7,889.19 | -0.52 | -149.13 | -102.82 | 2.29 | -78.17 | |
| % of Revenue | 1,356.83 | 108.18 | 106.70 | 109.46 | 1,496.47 | 1,530.67 | 112.81 |
| Operating Income | -38 | -246 | -203 | 137 | -42 | -43 | -1 |
| Change (%) | 552.43 | -17.48 | -167.66 | -130.50 | 2.45 | -97.35 | |
| % of Revenue | -1,256.83 | -8.18 | -6.70 | -9.46 | -1,396.47 | -1,430.67 | -12.81 |
| Interest Expense | -0 | -39 | -40 | -2 | -7 | -8 | -24 |
| Change (%) | 12,320.38 | 2.56 | -94.22 | 185.35 | 20.07 | 203.57 | |
| % of Revenue | -10.47 | -1.30 | -1.32 | 0.16 | -220.10 | -264.27 | -270.81 |
| Net Income | -505 | -180 | -472 | -496 | 65 | 0 | 0 |
| Change (%) | -64.34 | 162.22 | 5.14 | -113.08 | -100.00 | NaN | |
| % of Revenue | -16,824.30 | -5.99 | -15.57 | 34.18 | 2,163.23 | 0.00 | 0.00 |
Source: Capital IQ
