Income Statement (TTM)
Swiss Estates AG - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 |
| Change (%) | -3.32 | -5.34 | -5.64 | 2.56 | 2.49 | 3.37 | 3.26 | 2.91 | 2.82 | 1.09 | 1.08 | 1.34 | 1.32 | 7.63 | 7.09 | -7.15 | -7.70 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 13.16 | -3.28 | -3.39 | -5.27 | -5.57 | 13.33 | 11.76 | -4.36 | -4.55 | 7.70 | 7.15 | -11.02 | -12.39 | -16.59 | -19.89 | 17.96 | 15.23 | |
| % of Revenue | 16.66 | 19.50 | 19.92 | 20.39 | 18.84 | 17.36 | 19.03 | 20.59 | 19.14 | 17.77 | 18.93 | 20.07 | 17.62 | 15.23 | 11.81 | 8.83 | 11.22 | 14.01 |
| Gross Operating Profit | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 5 |
| Change (%) | -6.61 | -5.84 | -6.20 | 4.56 | 4.37 | 1.28 | 1.27 | 4.79 | 4.57 | -0.34 | -0.34 | 4.44 | 4.25 | 11.98 | 10.70 | -9.59 | -10.60 | |
| % of Revenue | 83.34 | 80.50 | 80.08 | 79.61 | 81.16 | 82.64 | 80.97 | 79.41 | 80.86 | 82.23 | 81.07 | 79.93 | 82.38 | 84.77 | 88.19 | 91.17 | 88.78 | 85.99 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.21 | -3.61 | -3.74 | -2.66 | -2.73 | -5.20 | -5.49 | 7.13 | 6.65 | 0.94 | 0.94 | -5.08 | -5.35 | 0.05 | 0.05 | 1.66 | 1.63 | |
| % of Revenue | 29.39 | 29.42 | 29.96 | 30.56 | 29.01 | 27.53 | 25.24 | 23.11 | 24.05 | 24.95 | 24.91 | 24.88 | 23.30 | 21.77 | 20.24 | 18.91 | 20.70 | 22.80 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 3 | 3 | 5 | 3 | 3 | 2 | 3 | 3 |
| Change (%) | 2.04 | -2.27 | -2.32 | -3.06 | -3.16 | 4.21 | 4.04 | -70.90 | 247.36 | 2.17 | 2.12 | 64.22 | -43.39 | -6.05 | -6.44 | 3.92 | 3.77 | |
| % of Revenue | 48.70 | 51.39 | 53.06 | 54.93 | 51.92 | 49.05 | 49.45 | 49.82 | 14.09 | 47.60 | 48.10 | 48.60 | 78.76 | 44.01 | 38.42 | 33.56 | 37.56 | 42.24 |
| Operating Income | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 |
| Change (%) | -8.40 | -8.58 | -9.39 | 9.41 | 8.60 | 2.57 | 2.50 | 76.19 | -37.28 | 0.11 | 0.11 | 5.92 | 5.59 | 18.38 | 15.53 | -12.75 | -14.61 | |
| % of Revenue | 51.30 | 48.61 | 46.94 | 45.07 | 48.08 | 50.95 | 50.55 | 50.18 | 85.91 | 52.40 | 51.90 | 51.40 | 53.72 | 55.99 | 61.58 | 66.44 | 62.44 | 57.76 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | -1.15 | -1.09 | -1.10 | -3.69 | -3.83 | -1.18 | -1.20 | 0.39 | 0.39 | 0.32 | 0.32 | 8.83 | 8.11 | 8.35 | 7.70 | -1.63 | -1.65 | |
| % of Revenue | -39.49 | -40.38 | -42.19 | -44.21 | -41.52 | -38.96 | -37.24 | -35.63 | -34.76 | -33.93 | -33.68 | -33.42 | -35.89 | -38.30 | -38.56 | -38.78 | -41.09 | -43.78 |
| Net Income | 2 | 3 | 3 | 3 | 6 | 9 | 9 | 9 | 8 | 4 | 4 | 3 | -0 | -3 | -3 | -3 | -5 | -7 |
| Change (%) | 25.57 | -7.09 | -7.63 | 109.09 | 52.17 | 3.70 | 3.57 | -7.89 | -57.42 | -2.76 | -2.84 | -100.30 | 33,812.15 | -10.55 | -11.80 | 79.14 | 44.18 | |
| % of Revenue | 41.62 | 54.06 | 53.06 | 51.94 | 105.89 | 157.21 | 157.70 | 158.17 | 141.58 | 58.63 | 56.39 | 54.21 | -0.16 | -53.11 | -44.14 | -36.36 | -70.15 | -109.58 |
Source: Capital IQ
