MBB Income Statement - TTM - MBB SE

Income Statement (TTM)

MBB SE 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	710	705	692	716	709	693	710	734	820	920	948	969	974	977	981	1,016	1,047	1,084	1,143	1,169
Change (%)		-0.69	-1.84	3.54	-1.04	-2.23	2.41	3.35	11.75	12.20	3.06	2.25	0.46	0.37	0.35	3.58	3.10	3.54	5.43	2.21
% 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	391	388	371	374	377	387	410	432	491	562	584	604	614	608	598	607	603	604	634	631
Change (%)		-0.74	-4.35	0.83	0.84	2.64	5.86	5.32	13.76	14.50	3.90	3.47	1.67	-0.97	-1.70	1.50	-0.73	0.23	4.91	-0.44
% of Revenue	55.04	55.01	53.60	52.20	53.19	55.84	57.72	58.83	59.89	61.12	61.61	62.35	63.10	62.25	60.98	59.76	57.55	55.71	55.43	53.99

Gross Operating Profit	319	317	321	342	332	306	300	302	329	358	364	365	359	369	383	409	445	480	510	538
Change (%)		-0.64	1.24	6.66	-3.09	-7.76	-1.96	0.66	8.87	8.76	1.74	0.30	-1.54	2.67	3.73	6.82	8.78	8.02	6.09	5.50
% of Revenue	44.96	44.99	46.40	47.80	46.81	44.16	42.28	41.17	40.11	38.88	38.39	37.65	36.90	37.75	39.02	40.24	42.45	44.29	44.57	46.01

SG&A	204	225	223	228	229	218	223	229	237	248	253	257	263	268	276	286	299	309	317	324
Change (%)		9.97	-0.81	2.47	0.33	-4.83	2.42	2.47	3.41	4.98	1.84	1.48	2.40	1.81	3.11	3.56	4.58	3.53	2.39	2.28
% of Revenue	28.76	31.85	32.19	31.86	32.30	31.44	31.44	31.17	28.85	26.99	26.67	26.47	26.99	27.37	28.13	28.12	28.52	28.52	27.70	27.72

R&D
Change (%)
% of Revenue

OpEx	674	677	661	674	672	660	682	704	777	882	911	938	958	945	941	962	976	992	1,044	1,057
Change (%)		0.48	-2.36	1.96	-0.28	-1.92	3.34	3.29	10.40	13.42	3.31	2.99	2.13	-1.31	-0.48	2.20	1.49	1.62	5.27	1.24
% of Revenue	94.97	96.09	95.58	94.12	94.85	95.15	96.01	95.95	94.79	95.83	96.06	96.75	98.36	96.72	95.91	94.64	93.16	91.44	91.30	90.44

Operating Income	36	28	31	42	37	34	28	30	43	38	37	31	16	32	40	54	72	93	99	112
Change (%)		-22.86	11.00	37.68	-13.28	-7.91	-15.86	4.88	43.81	-10.09	-2.80	-15.62	-49.27	100.92	24.88	35.81	31.59	29.59	7.18	12.33
% of Revenue	5.03	3.91	4.42	5.88	5.15	4.85	3.99	4.05	5.21	4.17	3.94	3.25	1.64	3.28	4.09	5.36	6.84	8.56	8.70	9.56

Interest Expense	-2	-3	-3	-3	-3	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-4	-3
Change (%)		36.79	-16.01	7.92	3.72	-18.95	25.59	5.32	-0.61	-10.10	-6.57	-8.31	2.70	11.96	7.05	8.72	4.04	4.40	-1.48	-6.55
% of Revenue	-0.34	-0.46	-0.40	-0.41	-0.43	-0.36	-0.44	-0.45	-0.40	-0.32	-0.29	-0.26	-0.27	-0.30	-0.32	-0.33	-0.33	-0.34	-0.32	-0.29

Net Income	13	13	-10	-5	-6	-12	8	6	12	12	11	9	4	12	19	24	27	38	37	39
Change (%)		-0.56	-179.04	-50.19	14.66	102.06	-170.86	-25.77	101.45	-4.03	-3.99	-16.43	-58.59	210.82	52.35	30.80	11.03	40.08	-0.88	4.86
% of Revenue	1.80	1.80	-1.45	-0.70	-0.81	-1.67	1.15	0.83	1.50	1.28	1.19	0.97	0.40	1.24	1.89	2.38	2.57	3.47	3.26	3.35

Source: Capital IQ

MBB SE - Income Statement (TTM)

Income Statement (TTM)

Other Listings