INH Income Statement - TTM - INDUS Holding AG

Income Statement (TTM)

INDUS Holding 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	1,602	1,565	1,563	1,641	1,697	1,637	1,653	1,672	1,685	1,808	1,842	1,826	1,828	1,808	1,770	1,745	1,728	1,726	1,718	1,721
Change (%)		-2.29	-0.10	4.95	3.44	-3.53	0.98	1.13	0.75	7.30	1.91	-0.88	0.11	-1.11	-2.10	-1.39	-0.99	-0.12	-0.45	0.15
% 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	726	718	715	744	774	735	744	764	770	842	858	838	835	819	792	771	763	764	758	760
Change (%)		-1.12	-0.30	3.94	4.09	-5.01	1.25	2.60	0.77	9.42	1.85	-2.31	-0.40	-1.92	-3.23	-2.67	-1.01	0.16	-0.88	0.27
% of Revenue	45.32	45.86	45.76	45.32	45.61	44.91	45.03	45.68	45.69	46.59	46.56	45.89	45.65	45.28	44.76	44.17	44.16	44.29	44.09	44.15

Gross Operating Profit	876	847	848	897	923	902	909	908	915	965	984	988	993	989	978	974	965	961	961	961
Change (%)		-3.26	0.08	5.80	2.90	-2.28	0.76	-0.06	0.73	5.52	1.97	0.37	0.54	-0.42	-1.17	-0.35	-0.98	-0.34	-0.10	0.06
% of Revenue	54.68	54.14	54.24	54.68	54.39	55.09	54.97	54.32	54.31	53.41	53.44	54.11	54.35	54.72	55.24	55.83	55.84	55.71	55.91	55.85

SG&A	537	521	516	524	538	478	469	458	451	508	517	525	529	536	541	543	544	551	552	560
Change (%)		-2.98	-0.96	1.61	2.61	-11.22	-1.79	-2.33	-1.49	12.48	1.89	1.56	0.77	1.21	0.96	0.41	0.13	1.28	0.29	1.31
% of Revenue	33.54	33.30	33.02	31.96	31.71	29.18	28.38	27.41	26.80	28.09	28.08	28.77	28.96	29.64	30.57	31.12	31.48	31.92	32.15	32.52

R&D
Change (%)
% of Revenue

OpEx	1,527	1,491	1,484	1,538	1,592	1,473	1,469	1,469	1,459	1,636	1,667	1,657	1,659	1,642	1,622	1,601	1,601	1,602	1,602	1,616
Change (%)		-2.35	-0.45	3.65	3.48	-7.44	-0.28	-0.03	-0.63	12.09	1.91	-0.62	0.15	-1.02	-1.22	-1.35	0.03	0.08	-0.03	0.88
% of Revenue	95.32	95.26	94.93	93.75	93.79	89.98	88.86	87.83	86.63	90.50	90.49	90.73	90.77	90.85	91.67	91.71	92.66	92.84	93.22	93.90

Operating Income	75	74	79	103	105	164	184	203	225	172	175	169	169	165	147	145	127	124	116	105
Change (%)		-1.07	6.95	29.35	2.83	55.55	12.31	10.43	10.71	-23.74	1.98	-3.38	-0.32	-1.93	-10.90	-1.87	-12.33	-2.55	-5.82	-9.90
% of Revenue	4.68	4.74	5.07	6.25	6.21	10.02	11.14	12.17	13.37	9.50	9.51	9.27	9.23	9.15	8.33	8.29	7.34	7.16	6.78	6.10

Interest Expense	-17	-16	-17	-17	-16	-14	-13	-13	-13	-14	-15	-16	-17	-21	-23	-23	-25	-26	-26	-27
Change (%)		-3.35	0.98	1.65	-4.47	-12.48	-5.58	-5.05	0.09	14.33	4.82	7.28	4.35	24.58	7.49	0.90	7.34	6.98	-1.17	4.16
% of Revenue	-1.06	-1.05	-1.06	-1.03	-0.95	-0.86	-0.81	-0.76	-0.75	-0.80	-0.82	-0.89	-0.93	-1.17	-1.29	-1.32	-1.43	-1.53	-1.52	-1.58

Net Income	-24	-27	-23	41	46	47	39	39	-22	-42	-31	-41	31	55	50	66	62	54	59	50
Change (%)		11.25	-13.61	-276.98	11.94	1.35	-16.28	-0.78	-157.49	88.95	-27.32	34.17	-175.23	78.94	-10.59	32.41	-5.93	-13.00	10.57	-15.53
% of Revenue	-1.51	-1.72	-1.49	2.51	2.72	2.86	2.37	2.33	-1.33	-2.34	-1.67	-2.26	1.69	3.07	2.80	3.76	3.57	3.11	3.46	2.92

Source: Capital IQ

IT:1INH	22,35 €
US:INDHF
GB:0EUH	22,50 €
GB:INHD
AT:INH

INDUS Holding AG - Income Statement (TTM)

Income Statement (TTM)

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