Income Statement (TTM)
Steyr Motors 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 38 | 48 | 58 | 60 | 42 | 43 | 45 |
| Change (%) | 25.89 | 20.56 | 3.04 | -30.15 | 4.06 | 3.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 22 | 27 | 31 | 30 | 20 | 21 | 22 |
| Change (%) | 21.00 | 17.36 | -3.51 | -34.29 | 5.30 | 5.03 | |
| % of Revenue | 57.71 | 55.47 | 53.99 | 50.56 | 47.57 | 48.13 | 48.65 |
| Gross Operating Profit | 16 | 21 | 27 | 29 | 22 | 22 | 23 |
| Change (%) | 32.55 | 24.56 | 10.73 | -25.92 | 2.94 | 2.86 | |
| % of Revenue | 42.29 | 44.53 | 46.01 | 49.44 | 52.43 | 51.87 | 51.35 |
| SG&A | 10 | 12 | 15 | 15 | 10 | 10 | 11 |
| Change (%) | 23.33 | 18.92 | -1.77 | -34.19 | 7.95 | 7.36 | |
| % of Revenue | 26.43 | 25.90 | 25.54 | 24.35 | 22.94 | 23.80 | 24.59 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 33 | 40 | 47 | 45 | 30 | 32 | 34 |
| Change (%) | 21.30 | 17.56 | -3.48 | -34.07 | 6.57 | 6.16 | |
| % of Revenue | 85.96 | 82.82 | 80.75 | 75.64 | 71.40 | 73.12 | 74.71 |
| Operating Income | 5 | 8 | 11 | 15 | 12 | 12 | 11 |
| Change (%) | 54.00 | 35.07 | 30.41 | -17.98 | -2.19 | -2.24 | |
| % of Revenue | 14.04 | 17.18 | 19.25 | 24.36 | 28.60 | 26.88 | 25.29 |
| Interest Expense | -0 | -0 | -1 | -2 | -1 | -1 | -1 |
| Change (%) | 45.36 | 31.21 | 197.40 | -65.09 | 0.92 | 0.91 | |
| % of Revenue | -0.79 | -0.91 | -1.00 | -2.87 | -1.44 | -1.39 | -1.35 |
| Net Income | -9 | -8 | -6 | -0 | 5 | 5 | 5 |
| Change (%) | -14.52 | -16.98 | -94.31 | -1,423.18 | -2.26 | -2.31 | |
| % of Revenue | -23.94 | -16.26 | -11.19 | -0.62 | 11.71 | 10.99 | 10.34 |
Source: Capital IQ
