QB7 Income Statement - TTM - Quirin Privatbank AG

Income Statement (TTM)

Quirin Privatbank 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
Revenue	52	48	52	56	61	66	65	64	61	60	63	65	68	71	75	79	85	91
Change (%)		-6.56	8.33	7.69	9.27	7.67	-1.06	-1.83	-4.38	-2.94	6.07	3.15	4.28	4.10	5.79	5.48	7.38	6.87
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	52	48	52	56	61	66	65	64	61	60	63	65	68	71	75	79	85	91
Change (%)		-6.56	8.33	7.69	9.27	7.67	-1.06	-1.83	-4.38	-2.94	6.07	3.15	4.28	4.10	5.79	5.48	7.38	6.87
% 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

SG&A	44	43	46	48	55	51	67	71	49	50	64	61	62	62	64	66	70	73
Change (%)		-1.91	5.44	5.16	14.71	-7.57	31.46	7.15	-30.99	0.48	28.16	-3.45	0.32	0.32	3.81	3.67	4.66	4.45
% of Revenue	85.42	89.68	87.29	85.24	89.49	76.82	102.07	111.41	80.40	83.24	100.58	94.15	90.58	87.29	85.66	84.19	82.06	80.20

R&D
Change (%)
% of Revenue

OpEx	46	43	46	48	56	52	68	73	50	50	64	62	63	65	67	69	73	77
Change (%)		-5.55	5.41	5.14	15.84	-6.47	30.70	7.01	-31.14	-0.49	28.29	-3.42	2.32	2.27	3.64	3.51	5.24	4.98
% of Revenue	89.16	90.13	87.70	85.63	90.78	78.86	104.16	113.54	81.77	83.84	101.40	94.95	93.17	91.53	89.66	87.99	86.24	84.71

Operating Income	6	5	6	8	6	14	-3	-9	11	10	-1	3	15	12	8	9	12	14
Change (%)		-14.90	34.90	25.87	-29.86	146.79	-119.47	219.54	-228.75	-13.96	-109.21	-471.34	359.52	-23.17	-33.44	22.54	23.04	18.73
% of Revenue	10.84	9.87	12.30	14.37	9.22	21.14	-4.16	-13.54	18.23	16.16	-1.40	5.05	22.26	16.43	10.34	12.01	13.76	15.29

Interest Expense
Change (%)
% of Revenue

Net Income	5	4	6	7	5	12	-1	-6	10	8	0	4	12	9	7	8	9	11
Change (%)		-8.86	32.64	24.61	-25.37	126.07	-110.13	388.26	-260.22	-16.33	-95.38	907.11	224.55	-21.72	-30.02	22.02	17.09	14.60
% of Revenue	9.25	9.02	11.04	12.78	8.73	18.32	-1.88	-9.33	15.63	13.47	0.59	5.73	17.84	13.41	8.87	10.26	11.19	12.00

Source: Capital IQ

Quirin Privatbank AG - Income Statement (TTM)

Income Statement (TTM)