SUN Income Statement - TTM - Sulzer Ltd

Income Statement (TTM)

Sulzer Ltd 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 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	3,436	2,968	2,916	2,864	3,155	3,166	3,177	3,178	3,180	3,222	3,265	3,273	3,282	3,331	3,379	3,455	3,531	3,553	3,575
Change (%)		-13.63	-1.74	-1.77	10.16	0.35	0.34	0.04	0.04	1.33	1.32	0.26	0.26	1.49	1.47	2.24	2.19	0.63	0.63
% 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

Cost Of Sales	2,407	2,095	2,058	2,021	2,208	2,227	2,246	2,243	2,240	2,240	2,239	2,218	2,197	2,218	2,239	2,293	2,347	2,364	2,380
Change (%)		-12.94	-1.77	-1.80	9.26	0.85	0.84	-0.12	-0.12	-0.03	-0.03	-0.94	-0.95	0.94	0.94	2.43	2.37	0.69	0.68
% of Revenue	70.04	70.60	70.58	70.57	69.99	70.34	70.69	70.57	70.45	69.51	68.59	67.77	66.95	66.59	66.24	66.37	66.49	66.52	66.56

Gross Operating Profit	1,029	872	858	843	947	939	931	935	940	983	1,026	1,055	1,085	1,113	1,141	1,162	1,183	1,189	1,196
Change (%)		-15.24	-1.68	-1.71	12.31	-0.83	-0.84	0.45	0.45	4.58	4.38	2.88	2.80	2.59	2.53	1.86	1.82	0.52	0.52
% of Revenue	29.96	29.40	29.42	29.43	30.01	29.66	29.31	29.43	29.55	30.49	31.41	32.23	33.05	33.41	33.76	33.63	33.51	33.48	33.44

SG&A	740	650	635	620	682	709	737	730	723	701	680	689	699	707	716	719	721	719	717
Change (%)		-12.22	-2.29	-2.34	9.98	4.02	3.87	-0.96	-0.97	-2.98	-3.07	1.43	1.41	1.21	1.19	0.38	0.38	-0.32	-0.32
% of Revenue	21.54	21.90	21.77	21.65	21.61	22.41	23.19	22.96	22.73	21.76	20.82	21.06	21.30	21.24	21.18	20.80	20.43	20.24	20.05

R&D	84	64	58	53	64	65	66	66	66	68	69	70	71	72	73	74	76	76	76
Change (%)		-24.09	-8.78	-9.62	22.43	1.48	1.45	0.08	0.08	2.03	1.99	1.23	1.22	1.27	1.26	2.62	2.55	-0.13	-0.13
% of Revenue	2.45	2.15	2.00	1.84	2.04	2.06	2.09	2.09	2.09	2.10	2.12	2.14	2.16	2.15	2.15	2.16	2.16	2.15	2.13

OpEx	3,213	2,779	2,720	2,661	2,927	2,975	3,023	3,016	3,010	2,991	2,972	2,965	2,959	2,993	3,027	3,088	3,147	3,158	3,169
Change (%)		-13.51	-2.12	-2.17	10.01	1.64	1.61	-0.21	-0.21	-0.63	-0.64	-0.23	-0.23	1.16	1.15	2.00	1.92	0.34	0.34
% of Revenue	93.50	93.62	93.26	92.89	92.76	93.95	95.14	94.90	94.67	92.83	91.04	90.60	90.15	89.86	89.58	89.38	89.14	88.88	88.63

Operating Income	223	189	196	204	228	191	154	162	170	231	292	308	323	338	352	367	384	395	407
Change (%)		-15.33	3.83	3.69	12.13	-16.20	-19.33	4.92	4.69	36.20	26.58	5.25	4.99	4.49	4.30	4.25	4.48	3.01	2.92
% of Revenue	6.50	6.38	6.74	7.11	7.24	6.05	4.86	5.10	5.33	7.17	8.96	9.40	9.85	10.14	10.42	10.62	10.86	11.12	11.37

Interest Expense	-22	-21	-21	-21	-22	-23	-23	-24	-24	-25	-26	-25	-24	-23	-22	-23	-24	-24	-24
Change (%)		-4.63	1.70	1.67	5.63	1.56	1.53	1.94	1.90	4.77	4.55	-3.60	-3.73	-4.69	-4.93	3.60	3.48	0.63	0.63
% of Revenue	-0.63	-0.69	-0.72	-0.74	-0.71	-0.72	-0.73	-0.74	-0.76	-0.78	-0.81	-0.78	-0.75	-0.70	-0.66	-0.67	-0.67	-0.67	-0.67

Net Income	94	84	119	154	1,417	1,350	1,283	656	29	105	181	205	229	235	242	252	262	267	273
Change (%)		-11.02	42.05	29.60	820.53	-4.73	-4.96	-48.89	-95.64	266.08	72.68	13.36	11.78	2.77	2.70	4.16	3.99	2.08	2.04
% of Revenue	2.73	2.82	4.07	5.37	44.90	42.63	40.37	20.63	0.90	3.25	5.54	6.26	6.98	7.07	7.16	7.29	7.42	7.52	7.63

Source: Capital IQ

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Sulzer Ltd - Income Statement (TTM)

Income Statement (TTM)

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