SENS Income Statement - TTM - Sensirion Holding AG

Income Statement (TTM)

Sensirion Holding 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	227	254	269	284	286	287	298	308	315	322	301	280	257	233	236	238	257	277	305	333
Change (%)		11.64	6.05	5.70	0.55	0.55	3.56	3.44	2.24	2.19	-6.47	-6.91	-8.38	-9.15	1.02	1.01	8.11	7.50	10.23	9.28
% 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	99	107	109	111	111	110	116	122	126	131	125	119	115	111	118	125	133	140	152	163
Change (%)		8.12	1.62	1.59	-0.34	-0.34	5.19	4.94	3.90	3.75	-4.79	-5.03	-3.05	-3.14	5.99	5.65	6.29	5.91	7.95	7.37
% of Revenue	43.75	42.38	40.61	39.03	38.68	38.34	38.94	39.51	40.15	40.76	41.49	42.34	44.80	47.76	50.11	52.42	51.53	50.77	49.72	48.85

Gross Operating Profit	128	146	160	173	175	177	182	186	188	191	176	162	142	122	118	113	125	136	153	170
Change (%)		14.38	9.30	8.51	1.13	1.11	2.55	2.48	1.15	1.14	-7.62	-8.25	-12.30	-14.02	-3.53	-3.66	10.12	9.19	12.58	11.18
% of Revenue	56.25	57.62	59.39	60.97	61.32	61.66	61.06	60.49	59.85	59.24	58.51	57.66	55.20	52.24	49.89	47.58	48.47	49.23	50.28	51.15

SG&A	47	48	48	49	52	54	57	60	63	65	69	72	73	74	72	71	71	70	71	73
Change (%)		2.57	1.34	1.32	5.16	4.90	5.14	4.89	4.83	4.61	4.84	4.61	1.33	1.31	-1.53	-1.55	-0.92	-0.93	1.79	1.76
% of Revenue	20.49	18.82	17.99	17.24	18.03	18.81	19.10	19.36	19.86	20.33	22.78	25.60	28.32	31.58	30.78	30.00	27.49	25.34	23.40	21.79

R&D	44	46	47	48	47	46	47	47	49	51	52	54	54	54	54	53	55	56	57	59
Change (%)		3.21	2.53	2.47	-1.65	-1.67	0.36	0.35	4.31	4.14	3.34	3.23	-0.14	-0.14	-0.59	-0.59	2.32	2.28	2.37	2.31
% of Revenue	19.48	18.01	17.41	16.88	16.51	16.14	15.64	15.18	15.49	15.78	17.44	19.34	21.07	23.16	22.80	22.43	21.23	20.20	18.76	17.56

OpEx	190	201	204	208	209	211	219	228	238	247	246	244	242	239	244	249	258	266	280	294
Change (%)		5.62	1.76	1.73	0.66	0.65	4.11	3.95	4.23	4.05	-0.57	-0.58	-1.12	-1.13	2.19	2.14	3.38	3.27	5.16	4.91
% of Revenue	83.72	79.20	76.00	73.15	73.22	73.29	73.68	74.05	75.49	76.87	81.71	87.27	94.19	102.50	103.69	104.85	100.26	96.31	91.88	88.20

Operating Income	37	53	65	76	77	77	78	80	77	74	55	36	15	-6	-9	-12	-1	10	25	39
Change (%)		42.59	22.37	18.28	0.28	0.28	2.05	2.00	-3.44	-3.57	-26.05	-35.22	-58.18	-139.12	48.90	32.84	-94.24	-1,636.90	142.55	58.77
% of Revenue	16.28	20.80	24.00	26.85	26.78	26.71	26.32	25.95	24.51	23.13	18.29	12.73	5.81	-2.50	-3.69	-4.85	-0.26	3.69	8.12	11.80

Interest Expense	-1	-0			-0	-0	-1	-1	-1	-0	-0	-1	-1	-0			-0	-0	-6	-12
Change (%)		-94.41				7,900.00	274.25	78.89	-36.33	-82.29	180.79	64.39	-0.00	-99.28				-80.42	7,129.76	101.51
% of Revenue	-0.65	-0.03			-0.00	-0.07	-0.25	-0.43	-0.27	-0.05	-0.14	-0.25	-0.27	-0.00			-0.17	-0.03	-1.99	-3.67

Net Income	27	44	56	67	66	66	66	66	65	64	47	30	12	-7	-25	-44	-36	-29	-6	18
Change (%)		60.28	26.19	20.75	-0.85	-0.86	0.12	0.12	-1.88	-1.92	-26.39	-35.85	-60.96	-156.14	284.43	73.99	-17.19	-20.76	-80.41	-410.41
% of Revenue	12.08	17.35	20.64	23.58	23.25	22.93	22.16	21.45	20.59	19.76	15.55	10.72	4.57	-2.82	-10.74	-18.50	-14.17	-10.44	-1.86	5.27

Source: Capital IQ

DE:1Q3
GB:0SE5	CHF 63,61
GB:SENSZ

Sensirion Holding AG - Income Statement (TTM)

Income Statement (TTM)

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