Income Statement (TTM)
The Swatch Group 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,978 | 5,595 | 6,192 | 6,790 | 7,052 | 7,313 | 7,423 | 7,533 | 7,516 | 7,499 | 7,702 | 7,906 | 7,897 | 7,888 | 7,314 | 7,024 | 6,735 | 6,542 | 6,349 |
| Change (%) | -6.41 | 10.68 | 9.65 | 3.85 | 3.71 | 1.50 | 1.48 | -0.23 | -0.23 | 2.71 | 2.64 | -0.11 | -0.11 | -7.28 | -3.96 | -4.12 | -2.87 | -2.95 | |
| % 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 | 1,356 | 1,347 | 1,466 | 1,585 | 1,545 | 1,505 | 1,474 | 1,444 | 1,376 | 1,309 | 1,280 | 1,250 | 1,214 | 1,177 | 1,138 | 1,135 | 1,132 | 1,120 | 1,108 |
| Change (%) | -0.70 | 8.83 | 8.12 | -2.52 | -2.59 | -2.03 | -2.07 | -4.67 | -4.90 | -2.25 | -2.31 | -2.92 | -3.01 | -3.31 | -0.26 | -0.26 | -1.06 | -1.07 | |
| % of Revenue | 22.69 | 24.08 | 23.67 | 23.34 | 21.91 | 20.58 | 19.86 | 19.17 | 18.31 | 17.46 | 16.61 | 15.81 | 15.37 | 14.92 | 15.56 | 16.16 | 16.81 | 17.12 | 17.45 |
| Gross Operating Profit | 4,622 | 4,248 | 4,726 | 5,205 | 5,506 | 5,808 | 5,948 | 6,089 | 6,140 | 6,190 | 6,423 | 6,656 | 6,684 | 6,711 | 6,176 | 5,890 | 5,603 | 5,422 | 5,241 |
| Change (%) | -8.09 | 11.26 | 10.12 | 5.79 | 5.48 | 2.42 | 2.36 | 0.83 | 0.82 | 3.76 | 3.63 | 0.41 | 0.41 | -7.97 | -4.64 | -4.86 | -3.23 | -3.34 | |
| % of Revenue | 77.31 | 75.92 | 76.33 | 76.66 | 78.09 | 79.42 | 80.14 | 80.83 | 81.69 | 82.54 | 83.39 | 84.19 | 84.63 | 85.08 | 84.44 | 83.84 | 83.19 | 82.88 | 82.55 |
| SG&A | 2,736 | 2,508 | 2,552 | 2,595 | 2,670 | 2,744 | 2,790 | 2,836 | 2,877 | 2,918 | 2,964 | 3,011 | 3,059 | 3,107 | 3,131 | 3,094 | 3,057 | 3,012 | 2,968 |
| Change (%) | -8.32 | 1.73 | 1.70 | 2.87 | 2.79 | 1.68 | 1.65 | 1.45 | 1.43 | 1.59 | 1.57 | 1.59 | 1.57 | 0.77 | -1.18 | -1.20 | -1.46 | -1.48 | |
| % of Revenue | 45.76 | 44.83 | 41.20 | 38.22 | 37.86 | 37.52 | 37.59 | 37.65 | 38.28 | 38.91 | 38.49 | 38.08 | 38.74 | 39.39 | 42.81 | 44.05 | 45.39 | 46.05 | 46.75 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5,878 | 5,543 | 5,776 | 6,009 | 6,150 | 6,291 | 6,350 | 6,409 | 6,374 | 6,340 | 6,452 | 6,565 | 6,631 | 6,697 | 6,605 | 6,517 | 6,429 | 6,304 | 6,179 |
| Change (%) | -5.71 | 4.20 | 4.03 | 2.35 | 2.29 | 0.94 | 0.93 | -0.54 | -0.54 | 1.77 | 1.74 | 1.01 | 1.00 | -1.37 | -1.33 | -1.35 | -1.94 | -1.98 | |
| % of Revenue | 98.33 | 99.07 | 93.27 | 88.50 | 87.22 | 86.02 | 85.54 | 85.08 | 84.81 | 84.54 | 83.77 | 83.04 | 83.97 | 84.90 | 90.31 | 92.78 | 95.46 | 96.36 | 97.32 |
| Operating Income | 100 | 52 | 416 | 781 | 902 | 1,022 | 1,073 | 1,124 | 1,142 | 1,159 | 1,250 | 1,341 | 1,266 | 1,191 | 709 | 508 | 306 | 238 | 170 |
| Change (%) | -48.00 | 700.96 | 87.52 | 15.43 | 13.37 | 4.99 | 4.75 | 1.56 | 1.53 | 7.85 | 7.28 | -5.59 | -5.92 | -40.47 | -28.42 | -39.70 | -22.22 | -28.57 | |
| % of Revenue | 1.67 | 0.93 | 6.73 | 11.50 | 12.78 | 13.98 | 14.46 | 14.92 | 15.19 | 15.46 | 16.23 | 16.96 | 16.03 | 15.10 | 9.69 | 7.22 | 4.54 | 3.64 | 2.68 |
| Interest Expense | -4 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -2 | -2 | -3 | -4 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -14.29 | 33.33 | 25.00 | -0.00 | -0.00 | -0.00 | -0.00 | -20.00 | -25.00 | -16.67 | -20.00 | 50.00 | 33.33 | -25.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -0.06 | -0.05 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.05 | -0.04 | -0.03 | -0.03 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 |
| Net Income | -14 | -51 | 234 | 519 | 642 | 765 | 787 | 809 | 808 | 807 | 894 | 982 | 926 | 869 | 519 | 356 | 193 | 126 | 60 |
| Change (%) | 264.29 | -558.82 | 121.79 | 23.70 | 19.16 | 2.88 | 2.80 | -0.12 | -0.12 | 10.84 | 9.78 | -5.75 | -6.10 | -40.28 | -31.41 | -45.79 | -34.46 | -52.57 | |
| % of Revenue | -0.23 | -0.91 | 3.78 | 7.64 | 9.10 | 10.46 | 10.60 | 10.74 | 10.75 | 10.76 | 11.61 | 12.42 | 11.72 | 11.02 | 7.10 | 5.07 | 2.87 | 1.93 | 0.95 |
Source: Capital IQ
