Income Statement (TTM)
Südzucker 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,732 | 6,684 | 6,768 | 6,932 | 7,234 | 7,599 | 8,121 | 8,627 | 9,066 | 9,507 | 9,741 | 9,961 | 10,180 | 10,289 | 10,322 | 10,322 | 9,995 | 9,694 | 9,296 |
| Change (%) | -0.71 | 1.26 | 2.42 | 4.36 | 5.04 | 6.87 | 6.23 | 5.09 | 4.87 | 2.46 | 2.26 | 2.20 | 1.07 | 0.32 | 0.00 | -3.17 | -3.01 | -4.11 | |
| % 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 | 4,426 | 4,391 | 4,488 | 4,650 | 4,878 | 5,151 | 5,558 | 5,856 | 6,332 | 6,405 | 6,530 | 6,504 | 6,405 | 6,805 | 6,805 | 7,090 | 6,805 | 6,836 | 6,836 |
| Change (%) | -0.78 | 2.21 | 3.61 | 4.90 | 5.59 | 7.90 | 5.36 | 8.13 | 1.16 | 1.95 | -0.39 | -1.52 | 6.25 | 0.00 | 4.19 | -4.02 | 0.46 | 0.00 | |
| % of Revenue | 65.74 | 65.70 | 66.31 | 67.09 | 67.43 | 67.78 | 68.44 | 67.88 | 69.84 | 67.37 | 67.03 | 65.29 | 62.92 | 66.14 | 65.93 | 68.69 | 68.08 | 70.52 | 73.54 |
| Gross Operating Profit | 2,306 | 2,293 | 2,280 | 2,282 | 2,356 | 2,448 | 2,563 | 2,771 | 2,734 | 3,102 | 3,211 | 3,457 | 3,775 | 3,484 | 3,517 | 3,232 | 3,190 | 2,858 | 2,460 |
| Change (%) | -0.57 | -0.57 | 0.07 | 3.26 | 3.92 | 4.70 | 8.10 | -1.32 | 13.45 | 3.52 | 7.65 | 9.20 | -7.71 | 0.95 | -8.10 | -1.30 | -10.41 | -13.93 | |
| % of Revenue | 34.26 | 34.30 | 33.69 | 32.91 | 32.57 | 32.22 | 31.56 | 32.12 | 30.16 | 32.63 | 32.97 | 34.71 | 37.08 | 33.86 | 34.07 | 31.31 | 31.92 | 29.48 | 26.46 |
| SG&A | 976 | 1,004 | 1,004 | 998 | 1,004 | 984 | 984 | 1,012 | 984 | 1,117 | 1,076 | 1,174 | 1,117 | 1,258 | 1,258 | 1,311 | 1,258 | 1,304 | 1,304 |
| Change (%) | 2.92 | 0.00 | -0.55 | 0.55 | -2.02 | 0.00 | 2.88 | -2.80 | 13.55 | -3.70 | 9.14 | -4.86 | 12.62 | 0.00 | 4.21 | -4.04 | 3.66 | 0.00 | |
| % of Revenue | 14.49 | 15.02 | 14.83 | 14.40 | 13.88 | 12.95 | 12.11 | 11.73 | 10.85 | 11.75 | 11.04 | 11.79 | 10.97 | 12.23 | 12.19 | 12.70 | 12.59 | 13.45 | 14.03 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6,532 | 6,452 | 6,548 | 6,685 | 6,936 | 7,313 | 7,721 | 8,154 | 8,505 | 8,817 | 8,968 | 8,999 | 9,166 | 9,367 | 9,527 | 9,709 | 9,697 | 9,377 | 9,112 |
| Change (%) | -1.21 | 1.49 | 2.08 | 3.77 | 5.43 | 5.58 | 5.61 | 4.30 | 3.67 | 1.71 | 0.35 | 1.86 | 2.19 | 1.71 | 1.91 | -0.12 | -3.30 | -2.83 | |
| % of Revenue | 97.03 | 96.53 | 96.75 | 96.43 | 95.88 | 96.24 | 95.07 | 94.53 | 93.81 | 92.74 | 92.06 | 90.34 | 90.04 | 91.04 | 92.30 | 94.06 | 97.02 | 96.73 | 98.02 |
| Operating Income | 200 | 232 | 220 | 247 | 298 | 286 | 400 | 472 | 561 | 690 | 773 | 962 | 1,014 | 922 | 795 | 613 | 298 | 317 | 184 |
| Change (%) | 15.79 | -5.18 | 12.52 | 20.43 | -3.93 | 39.86 | 18.07 | 18.78 | 22.99 | 12.09 | 24.39 | 5.41 | -9.07 | -13.77 | -22.89 | -51.39 | 6.38 | -41.96 | |
| % of Revenue | 2.97 | 3.47 | 3.25 | 3.57 | 4.12 | 3.76 | 4.93 | 5.47 | 6.19 | 7.26 | 7.94 | 9.66 | 9.96 | 8.96 | 7.70 | 5.94 | 2.98 | 3.27 | 1.98 |
| Interest Expense | -24 | -24 | -26 | -45 | -30 | -22 | -22 | -24 | -24 | -39 | -53 | -68 | -78 | -83 | -87 | -87 | -93 | -89 | -90 |
| Change (%) | 0.41 | 8.16 | 69.06 | -34.15 | -23.73 | -0.00 | 4.44 | -0.00 | 65.96 | 36.67 | 27.58 | 14.71 | 6.41 | 4.82 | -0.00 | 6.90 | -4.30 | 1.12 | |
| % of Revenue | -0.36 | -0.37 | -0.39 | -0.65 | -0.41 | -0.30 | -0.28 | -0.27 | -0.26 | -0.41 | -0.55 | -0.68 | -0.77 | -0.81 | -0.84 | -0.84 | -0.93 | -0.92 | -0.97 |
| Net Income | -136 | -94 | -105 | -71 | 87 | 78 | 150 | 155 | 278 | 412 | 493 | 640 | 667 | 589 | 501 | 371 | 81 | -78 | -191 |
| Change (%) | -31.36 | 11.74 | -32.47 | -223.48 | -11.00 | 92.66 | 3.54 | 79.16 | 48.36 | 19.59 | 29.90 | 4.22 | -11.69 | -14.94 | -25.95 | -78.17 | -196.30 | 144.87 | |
| % of Revenue | -2.03 | -1.40 | -1.55 | -1.02 | 1.21 | 1.02 | 1.84 | 1.80 | 3.06 | 4.33 | 5.06 | 6.43 | 6.55 | 5.72 | 4.85 | 3.59 | 0.81 | -0.80 | -2.05 |
Source: Capital IQ
