Income Statement (TTM)
Zwahlen & Mayr SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 46 | 48 | 50 | 53 | 56 | 56 | 56 | 56 | 56 | 58 | 60 | 57 | 54 | 49 | 45 | 43 | 41 |
| Change (%) | -1.42 | 4.35 | 4.17 | 5.71 | 5.40 | 0.38 | 0.38 | 0.05 | 0.05 | 3.22 | 3.12 | -5.09 | -5.37 | -7.98 | -8.68 | -4.98 | -5.24 | |
| % 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 |
| Cost Of Sales | 31 | 33 | 34 | 36 | 37 | 38 | 37 | 36 | 37 | 38 | 40 | 42 | 39 | 35 | 32 | 29 | 29 | 29 |
| Change (%) | 4.02 | 4.76 | 4.54 | 3.14 | 3.04 | -3.00 | -3.09 | 2.45 | 2.39 | 5.75 | 5.44 | -7.73 | -8.38 | -8.56 | -9.36 | -0.69 | -0.69 | |
| % of Revenue | 67.24 | 70.95 | 71.23 | 71.48 | 69.74 | 68.18 | 65.89 | 63.62 | 65.14 | 66.67 | 68.30 | 69.83 | 67.89 | 65.74 | 65.32 | 64.84 | 67.76 | 71.02 |
| Gross Operating Profit | 15 | 13 | 14 | 14 | 16 | 18 | 19 | 20 | 20 | 19 | 18 | 18 | 18 | 18 | 17 | 16 | 14 | 12 |
| Change (%) | -12.58 | 3.36 | 3.25 | 12.15 | 10.84 | 7.60 | 7.07 | -4.15 | -4.33 | -1.83 | -1.87 | 1.01 | 1.00 | -6.88 | -7.39 | -12.89 | -14.80 | |
| % of Revenue | 32.76 | 29.05 | 28.77 | 28.52 | 30.26 | 31.82 | 34.11 | 36.38 | 34.86 | 33.33 | 31.70 | 30.17 | 32.11 | 34.26 | 34.68 | 35.16 | 32.24 | 28.98 |
| SG&A | 15 | 14 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 15 | 15 | 14 |
| Change (%) | -8.58 | -1.22 | -1.24 | 4.40 | 4.22 | 3.03 | 2.94 | 2.77 | 2.69 | 1.27 | 1.26 | -1.55 | -1.58 | -4.37 | -4.57 | -4.37 | -4.56 | |
| % of Revenue | 32.98 | 30.58 | 28.95 | 27.45 | 27.11 | 26.81 | 27.51 | 28.22 | 28.99 | 29.75 | 29.19 | 28.66 | 29.73 | 30.92 | 32.14 | 33.58 | 33.80 | 34.04 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 49 | 48 | 50 | 52 | 53 | 54 | 53 | 53 | 55 | 57 | 59 | 61 | 57 | 53 | 50 | 46 | 46 | 45 |
| Change (%) | -0.73 | 3.49 | 3.37 | 2.20 | 2.15 | -1.25 | -1.27 | 3.70 | 3.57 | 3.65 | 3.52 | -6.19 | -6.60 | -6.92 | -7.43 | -0.63 | -0.63 | |
| % of Revenue | 104.39 | 105.12 | 104.25 | 103.46 | 100.02 | 96.93 | 95.36 | 93.80 | 97.22 | 100.64 | 101.06 | 101.45 | 100.27 | 98.96 | 100.11 | 101.48 | 106.13 | 111.29 |
| Operating Income | -2 | -2 | -2 | -2 | -0 | 2 | 3 | 3 | 2 | -0 | -1 | -1 | -0 | 1 | -0 | -1 | -3 | -5 |
| Change (%) | 15.05 | -13.32 | -15.36 | -99.42 | -17,200.00 | 51.93 | 34.18 | -55.15 | -122.96 | 70.75 | 41.44 | -82.12 | -459.35 | -109.96 | 1,103.60 | 293.94 | 74.62 | |
| % of Revenue | -4.39 | -5.12 | -4.25 | -3.46 | -0.02 | 3.07 | 4.64 | 6.20 | 2.78 | -0.64 | -1.06 | -1.45 | -0.27 | 1.04 | -0.11 | -1.48 | -6.13 | -11.29 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -60.43 | -33.87 | -43.09 | 91.43 | 8.96 | 226.03 | 69.33 | 6.45 | -74.59 | 54.59 | 35.31 | 46.27 | -40.33 | -46.48 | -86.85 | 457.14 | 155.13 | |
| % of Revenue | -0.50 | -0.20 | -0.13 | -0.07 | -0.13 | -0.13 | -0.43 | -0.72 | -0.76 | -0.19 | -0.29 | -0.38 | -0.59 | -0.37 | -0.22 | -0.03 | -0.18 | -0.49 |
| Net Income | -2 | -2 | -1 | -1 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -3 | -5 |
| Change (%) | 0.75 | -29.57 | -41.98 | -124.27 | 512.05 | 53.64 | 34.91 | -21.65 | -27.64 | -1.34 | -1.36 | -19.58 | -24.34 | -96.96 | -3,188.37 | 299.85 | 74.99 | |
| % of Revenue | -3.56 | -3.64 | -2.45 | -1.37 | 0.31 | 1.82 | 2.79 | 3.75 | 2.93 | 2.12 | 2.03 | 1.94 | 1.64 | 1.31 | 0.04 | -1.47 | -6.18 | -11.42 |
Source: Capital IQ
