SGKN Income Statement - TTM - St. Galler Kantonalbank AG

Income Statement (TTM)

St. Galler 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	488	487	490	493	498	503	499	496	496	495	516	537	550	563	557	551	550	549	562	575
Change (%)		-0.27	0.61	0.61	1.02	1.01	-0.64	-0.65	-0.12	-0.12	4.19	4.02	2.46	2.40	-1.05	-1.06	-0.24	-0.24	2.45	2.39
% 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	488	487	490	493	498	503	499	496	496	495	516	537	550	563	557	551	550	549	562	575
Change (%)		-0.27	0.61	0.61	1.02	1.01	-0.64	-0.65	-0.12	-0.12	4.19	4.02	2.46	2.40	-1.05	-1.06	-0.24	-0.24	2.45	2.39
% 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	285	285	287	289	283	277	278	279	278	277	281	286	288	291	293	295	299	302	307	312
Change (%)		-0.20	0.68	0.67	-1.97	-2.01	0.28	0.28	-0.36	-0.36	1.67	1.64	0.83	0.82	0.78	0.78	1.10	1.09	1.68	1.65
% of Revenue	58.45	58.49	58.53	58.57	56.84	55.14	55.65	56.18	56.04	55.90	54.55	53.30	52.45	51.64	52.60	53.58	54.29	55.02	54.60	54.21

R&D
Change (%)
% of Revenue

OpEx	294	295	293	291	292	293	290	288	283	278	288	298	309	320	319	317	306	295	301	308
Change (%)		0.28	-0.76	-0.77	0.34	0.34	-0.75	-0.75	-1.70	-1.73	3.51	3.40	3.74	3.61	-0.51	-0.51	-3.52	-3.64	2.27	2.22
% of Revenue	60.29	60.62	59.79	58.97	58.58	58.19	58.13	58.07	57.15	56.22	55.86	55.52	56.22	56.88	57.19	57.51	55.61	53.72	53.62	53.53

Operating Income	194	192	197	202	206	210	209	208	212	217	228	239	241	243	238	234	244	254	261	267
Change (%)		-1.10	2.72	2.65	1.99	1.95	-0.50	-0.50	2.07	2.03	5.06	4.82	0.85	0.85	-1.76	-1.79	4.20	4.03	2.66	2.60
% of Revenue	39.71	39.38	40.21	41.03	41.42	41.81	41.87	41.93	42.85	43.78	44.14	44.48	43.78	43.12	42.81	42.49	44.39	46.28	46.38	46.47

Interest Expense
Change (%)
% of Revenue

Net Income	166	167	172	178	179	181	180	178	181	184	192	201	204	207	203	199	207	215	222	229
Change (%)		0.65	3.09	3.00	1.04	1.03	-0.77	-0.78	1.48	1.46	4.70	4.49	1.54	1.51	-1.93	-1.97	3.99	3.83	3.18	3.08
% of Revenue	34.04	34.35	35.20	36.04	36.05	36.06	36.01	35.96	36.54	37.12	37.30	37.47	37.13	36.81	36.48	36.15	37.68	39.21	39.49	39.75

Source: Capital IQ

GB:SGKNZ
GB:0QQZ	CHF 504,00
DE:GNBN

St. Galler Kantonalbank AG - Income Statement (TTM)

Income Statement (TTM)

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