Income Statement (TTM)
Andritz 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 | 6,773 | 6,703 | 6,685 | 6,555 | 6,407 | 6,465 | 6,498 | 6,754 | 7,124 | 7,548 | 7,984 | 8,341 | 8,555 | 8,667 | 8,591 | 8,547 | 8,485 | 8,328 | 8,204 | 7,996 |
| Change (%) | -1.04 | -0.27 | -1.94 | -2.26 | 0.90 | 0.51 | 3.94 | 5.47 | 5.95 | 5.78 | 4.48 | 2.57 | 1.30 | -0.87 | -0.52 | -0.72 | -1.84 | -1.49 | -2.54 | |
| % 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 | 3,766 | 3,768 | 3,778 | 3,603 | 3,451 | 3,424 | 3,407 | 3,572 | 3,810 | 4,059 | 4,330 | 4,558 | 4,716 | 4,798 | 4,718 | 4,640 | 4,517 | 4,335 | 4,202 | 4,020 |
| Change (%) | 0.05 | 0.26 | -4.64 | -4.21 | -0.78 | -0.51 | 4.86 | 6.66 | 6.54 | 6.66 | 5.27 | 3.46 | 1.75 | -1.67 | -1.65 | -2.65 | -4.03 | -3.07 | -4.33 | |
| % of Revenue | 55.60 | 56.22 | 56.51 | 54.96 | 53.86 | 52.97 | 52.43 | 52.89 | 53.48 | 53.78 | 54.23 | 54.65 | 55.12 | 55.36 | 54.92 | 54.29 | 53.24 | 52.05 | 51.22 | 50.28 |
| Gross Operating Profit | 3,007 | 2,935 | 2,907 | 2,953 | 2,956 | 3,041 | 3,091 | 3,182 | 3,314 | 3,488 | 3,654 | 3,783 | 3,840 | 3,869 | 3,873 | 3,907 | 3,968 | 3,993 | 4,002 | 3,976 |
| Change (%) | -2.40 | -0.94 | 1.56 | 0.12 | 2.87 | 1.66 | 2.94 | 4.13 | 5.27 | 4.76 | 3.53 | 1.49 | 0.76 | 0.11 | 0.86 | 1.56 | 0.64 | 0.23 | -0.67 | |
| % of Revenue | 44.40 | 43.78 | 43.49 | 45.04 | 46.14 | 47.03 | 47.57 | 47.11 | 46.52 | 46.22 | 45.77 | 45.35 | 44.88 | 44.64 | 45.08 | 45.71 | 46.76 | 47.95 | 48.78 | 49.72 |
| SG&A | 1,835 | 1,826 | 1,784 | 1,820 | 1,821 | 1,836 | 1,859 | 1,894 | 1,949 | 2,015 | 2,072 | 2,140 | 2,175 | 2,220 | 2,252 | 2,285 | 2,326 | 2,361 | 2,387 | 2,383 |
| Change (%) | -0.51 | -2.33 | 2.06 | 0.04 | 0.85 | 1.23 | 1.88 | 2.91 | 3.40 | 2.84 | 3.25 | 1.65 | 2.09 | 1.41 | 1.46 | 1.82 | 1.51 | 1.09 | -0.16 | |
| % of Revenue | 27.10 | 27.24 | 26.68 | 27.77 | 28.42 | 28.41 | 28.61 | 28.04 | 27.36 | 26.70 | 25.96 | 25.65 | 25.42 | 25.62 | 26.21 | 26.73 | 27.41 | 28.35 | 29.09 | 29.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,485 | 6,443 | 6,353 | 6,235 | 6,069 | 6,008 | 6,031 | 6,217 | 6,531 | 6,988 | 7,385 | 7,715 | 7,901 | 8,013 | 7,944 | 7,892 | 7,834 | 7,718 | 7,607 | 7,436 |
| Change (%) | -0.64 | -1.40 | -1.86 | -2.66 | -1.01 | 0.39 | 3.07 | 5.06 | 7.00 | 5.68 | 4.47 | 2.41 | 1.42 | -0.87 | -0.64 | -0.74 | -1.48 | -1.44 | -2.24 | |
| % of Revenue | 95.74 | 96.12 | 95.04 | 95.11 | 94.73 | 92.94 | 92.82 | 92.04 | 91.68 | 92.59 | 92.50 | 92.49 | 92.35 | 92.46 | 92.46 | 92.34 | 92.33 | 92.67 | 92.72 | 93.01 |
| Operating Income | 289 | 260 | 332 | 320 | 338 | 457 | 467 | 538 | 592 | 559 | 599 | 626 | 654 | 654 | 648 | 654 | 651 | 610 | 597 | 559 |
| Change (%) | -9.98 | 27.65 | -3.50 | 5.40 | 35.28 | 2.17 | 15.20 | 10.21 | -5.57 | 7.10 | 4.56 | 4.47 | -0.09 | -0.93 | 1.05 | -0.57 | -6.19 | -2.16 | -6.40 | |
| % of Revenue | 4.26 | 3.88 | 4.96 | 4.89 | 5.27 | 7.06 | 7.18 | 7.96 | 8.32 | 7.41 | 7.50 | 7.51 | 7.65 | 7.54 | 7.54 | 7.66 | 7.67 | 7.33 | 7.28 | 6.99 |
| Interest Expense | -65 | -40 | -38 | -34 | -36 | -36 | -35 | -37 | -32 | -32 | -36 | -38 | -41 | -37 | -36 | -37 | -35 | -35 | -35 | -33 |
| Change (%) | -38.46 | -4.96 | -11.49 | 5.31 | 1.40 | -3.31 | 5.71 | -14.32 | 1.89 | 10.84 | 5.31 | 9.28 | -9.47 | -2.68 | 0.83 | -4.10 | 0.57 | -1.42 | -5.75 | |
| % of Revenue | -0.97 | -0.60 | -0.57 | -0.52 | -0.56 | -0.56 | -0.54 | -0.55 | -0.44 | -0.43 | -0.45 | -0.45 | -0.48 | -0.43 | -0.42 | -0.43 | -0.41 | -0.42 | -0.42 | -0.41 |
| Net Income | 219 | 207 | 238 | 259 | 283 | 326 | 335 | 356 | 381 | 410 | 443 | 469 | 493 | 510 | 510 | 508 | 501 | 496 | 481 | 464 |
| Change (%) | -5.28 | 14.78 | 8.92 | 9.19 | 15.14 | 2.89 | 6.30 | 6.91 | 7.62 | 8.06 | 6.01 | 5.12 | 3.45 | -0.02 | -0.51 | -1.30 | -0.88 | -3.08 | -3.60 | |
| % of Revenue | 3.23 | 3.09 | 3.56 | 3.95 | 4.41 | 5.03 | 5.15 | 5.27 | 5.34 | 5.43 | 5.54 | 5.63 | 5.76 | 5.89 | 5.94 | 5.94 | 5.90 | 5.96 | 5.87 | 5.80 |
Source: Capital IQ
