CSH Income Statement - TTM - CENIT Aktiengesellschaft

Income Statement (TTM)

CENIT Aktiengesellschaft 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	155	142	137	137	136	146	147	150	158	162	170	176	180	185	192	197	203	207	208	212
Change (%)		-8.46	-3.53	-0.03	-0.51	7.11	0.81	2.10	5.07	2.64	4.94	3.26	2.21	2.85	3.86	2.48	3.18	2.21	0.46	1.63
% 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	136	126	123	122	121	130	130	132	138	141	147	151	154	158	163	168	172	177	183	185
Change (%)		-7.48	-2.26	-0.75	-0.76	6.98	0.49	1.27	4.47	2.39	4.30	2.80	1.77	2.76	3.05	2.95	2.32	2.68	3.40	1.39
% of Revenue	87.69	88.63	89.79	89.15	88.93	88.82	88.53	87.81	87.31	87.10	86.56	86.18	85.81	85.73	85.06	85.46	84.75	85.14	87.63	87.42

Gross Operating Profit	19	16	14	15	15	16	17	18	20	21	23	24	25	26	29	29	31	31	26	27
Change (%)		-15.42	-13.42	6.29	1.53	8.18	3.35	8.52	9.39	4.39	9.32	6.17	4.96	3.39	8.73	-0.22	8.21	-0.40	-16.36	3.29
% of Revenue	12.31	11.37	10.21	10.85	11.07	11.18	11.47	12.19	12.69	12.90	13.44	13.82	14.19	14.27	14.94	14.54	15.25	14.86	12.37	12.58

SG&A	3	2	2	2	2	2	2	2	2	3	3	3	3	3	3	3	3	4	4	4
Change (%)		-23.02	1.24	-1.27	-11.59	5.43	0.90	-0.63	12.67	23.05	2.18	4.68	-0.32	0.14	0.57	-3.88	1.41	56.36	-0.84	3.02
% of Revenue	1.69	1.42	1.49	1.47	1.31	1.29	1.29	1.26	1.35	1.61	1.57	1.59	1.55	1.51	1.46	1.37	1.35	2.06	2.04	2.07

R&D
Change (%)
% of Revenue

OpEx	149	138	135	133	132	140	141	144	152	156	163	168	171	177	183	189	196	199	207	209
Change (%)		-7.22	-2.67	-1.13	-0.98	6.21	0.75	2.16	5.32	2.65	4.90	2.71	2.01	3.42	3.33	3.61	3.30	1.88	3.83	1.16
% of Revenue	95.96	97.26	98.13	97.05	96.59	95.77	95.72	95.77	96.00	96.01	95.97	95.46	95.27	95.79	95.31	96.36	96.48	96.17	99.39	98.94

Operating Income	6	4	3	4	5	6	6	6	6	6	7	8	8	8	9	7	7	8	1	2
Change (%)		-37.95	-34.11	57.78	15.08	32.62	2.19	0.76	-0.58	2.44	6.07	16.14	6.47	-8.48	15.86	-20.51	-0.25	11.29	-84.01	77.32
% of Revenue	4.04	2.74	1.87	2.95	3.41	4.23	4.28	4.23	4.00	3.99	4.03	4.54	4.73	4.21	4.69	3.64	3.52	3.83	0.61	1.06

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-3	-3	-3	-3	-4
Change (%)		-35.62	4.57	-9.22	-2.67	-13.74	-10.83	28.57	47.78	59.77	50.35	34.43	47.38	42.42	20.97	18.89	3.78	-2.42	7.54	33.11
% of Revenue	-0.20	-0.14	-0.15	-0.14	-0.13	-0.11	-0.10	-0.12	-0.17	-0.26	-0.38	-0.49	-0.70	-0.98	-1.14	-1.32	-1.33	-1.27	-1.36	-1.78

Net Income	5	2	1	2	3	4	4	4	4	6	7	7	7	4	5	3	3	-0	-5	-5
Change (%)		-51.55	-42.58	80.99	23.99	42.32	-1.98	1.68	-9.02	62.98	6.30	11.45	0.07	-39.64	5.09	-35.30	-0.88	-102.34	6,667.61	-1.31
% of Revenue	3.08	1.63	0.97	1.76	2.19	2.91	2.83	2.82	2.44	3.87	3.92	4.24	4.15	2.43	2.46	1.55	1.49	-0.03	-2.31	-2.24

Source: Capital IQ

CENIT Aktiengesellschaft - Income Statement (TTM)

Income Statement (TTM)

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