Income Statement (TTM)
Schwälbchen Molkerei Jakob Berz 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | 158 | 211 | 221 | 230 | 225 | 219 | 213 | 210 | 208 |
| Change (%) | 2.73 | 34.22 | 4.44 | 4.25 | -2.46 | -2.58 | -2.65 | -1.22 | -1.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 113 | 119 | 163 | 170 | 178 | 166 | 159 | 152 | 150 | 147 |
| Change (%) | 5.43 | 37.21 | 4.48 | 4.28 | -6.24 | -4.34 | -4.54 | -1.53 | -1.56 | |
| % of Revenue | 73.44 | 75.38 | 77.06 | 77.09 | 77.11 | 74.13 | 72.79 | 71.37 | 71.14 | 70.91 |
| Gross Operating Profit | 41 | 39 | 49 | 51 | 53 | 58 | 60 | 61 | 61 | 60 |
| Change (%) | -4.74 | 25.05 | 4.30 | 4.12 | 10.26 | 2.48 | 2.42 | -0.43 | -0.43 | |
| % of Revenue | 26.56 | 24.62 | 22.94 | 22.91 | 22.89 | 25.87 | 27.21 | 28.63 | 28.86 | 29.09 |
| SG&A | 18 | 18 | 20 | 20 | 20 | 22 | 22 | 22 | 22 | 22 |
| Change (%) | 1.51 | 7.35 | 1.68 | 1.65 | 7.46 | 1.10 | 1.09 | -0.85 | -0.85 | |
| % of Revenue | 11.82 | 11.68 | 9.34 | 9.10 | 8.87 | 9.77 | 10.14 | 10.53 | 10.57 | 10.61 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 154 | 159 | 212 | 218 | 226 | 216 | 211 | 204 | 202 | 201 |
| Change (%) | 3.56 | 32.96 | 3.01 | 3.51 | -4.38 | -2.36 | -3.09 | -1.29 | -0.61 | |
| % of Revenue | 100.36 | 101.17 | 100.22 | 98.85 | 98.15 | 96.21 | 96.43 | 95.99 | 95.92 | 96.52 |
| Operating Income | -1 | -2 | -0 | 3 | 4 | 9 | 8 | 9 | 9 | 7 |
| Change (%) | 235.22 | -74.66 | -644.63 | 68.05 | 99.58 | -8.12 | 9.37 | 0.59 | -15.96 | |
| % of Revenue | -0.36 | -1.17 | -0.22 | 1.15 | 1.85 | 3.79 | 3.57 | 4.01 | 4.08 | 3.48 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 14.09 | 2.79 | 0.15 | -0.00 | 12.00 | 2.83 | 2.76 | 2.64 | 2.56 | |
| % of Revenue | -0.10 | -0.11 | -0.08 | -0.08 | -0.08 | -0.09 | -0.09 | -0.10 | -0.10 | -0.10 |
| Net Income | -1 | -1 | 1 | 2 | 4 | 7 | 8 | 8 | 7 | 6 |
| Change (%) | 24.70 | -180.55 | 212.09 | 68.00 | 102.13 | 8.57 | 7.90 | -15.17 | -17.89 | |
| % of Revenue | -0.44 | -0.53 | 0.32 | 0.95 | 1.53 | 3.17 | 3.53 | 3.91 | 3.36 | 2.79 |
Source: Capital IQ
