Income Statement (TTM)
Splendid Medien 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 | 46 | 44 | 44 | 44 | 44 | 45 | 45 | 46 | 45 | 44 | 42 | 41 | 22 | 3 | 40 | 42 | 4 | 2 |
| Change (%) | -5.12 | 0.28 | 0.28 | 1.09 | 1.08 | 1.15 | 1.13 | -2.27 | -2.32 | -2.93 | -3.01 | -46.89 | -88.28 | 1,473.50 | 4.06 | -90.45 | -45.59 | |
| % 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 | 31 | 28 | 28 | 28 | 29 | 30 | 31 | 31 | 30 | 28 | 28 | 27 | 13 | 24 | 26 | 2 | ||
| Change (%) | -8.45 | -0.20 | -0.20 | 3.97 | 3.82 | 0.41 | 0.41 | -3.77 | -3.92 | -2.58 | -2.64 | -50.00 | 6.72 | -93.70 | ||||
| % of Revenue | 67.42 | 65.05 | 64.74 | 64.43 | 66.27 | 68.07 | 67.57 | 67.09 | 66.05 | 64.97 | 65.21 | 65.46 | 61.62 | 60.05 | 61.59 | 40.64 | ||
| Gross Operating Profit | 15 | 15 | 15 | 16 | 15 | 14 | 15 | 15 | 15 | 15 | 15 | 14 | 8 | 3 | 16 | 16 | 2 | 2 |
| Change (%) | 1.77 | 1.18 | 1.17 | -4.13 | -4.31 | 2.72 | 2.64 | 0.80 | 0.80 | -3.58 | -3.71 | -40.99 | -69.47 | 528.68 | 0.04 | -85.24 | -8.34 | |
| % of Revenue | 32.58 | 34.95 | 35.26 | 35.57 | 33.73 | 31.93 | 32.43 | 32.91 | 33.95 | 35.03 | 34.79 | 34.54 | 38.38 | 100.00 | 39.95 | 38.41 | 59.36 | 100.00 |
| SG&A | 13 | 12 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 8 | 2 | 14 | 14 | 2 | 2 |
| Change (%) | -12.16 | -4.71 | -4.94 | 10.09 | 9.16 | 2.29 | 2.24 | -3.24 | -3.35 | 1.79 | 1.76 | -41.05 | -69.62 | 489.76 | 0.35 | -85.62 | -22.33 | |
| % of Revenue | 28.92 | 26.78 | 25.44 | 24.12 | 26.26 | 28.36 | 28.68 | 29.00 | 28.71 | 28.41 | 29.79 | 31.25 | 34.69 | 89.94 | 33.71 | 32.51 | 48.97 | 69.90 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 46 | 43 | 42 | 41 | 42 | 42 | 43 | 43 | 42 | 40 | 40 | 39 | 22 | 4 | 37 | 39 | 5 | 3 |
| Change (%) | -5.96 | -1.71 | -1.74 | 1.11 | 1.10 | 0.81 | 0.81 | -3.29 | -3.40 | -1.27 | -1.28 | -44.80 | -81.15 | 804.52 | 4.70 | -85.97 | -39.29 | |
| % of Revenue | 99.19 | 98.32 | 96.37 | 94.42 | 94.44 | 94.47 | 94.15 | 93.85 | 92.87 | 91.84 | 93.41 | 95.08 | 98.82 | 158.97 | 91.39 | 91.95 | 135.08 | 150.70 |
| Operating Income | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 2 | 0 | -2 | 3 | 3 | -1 | -1 |
| Change (%) | 97.57 | 116.96 | 53.91 | 0.72 | 0.71 | 6.83 | 6.39 | 13.31 | 11.75 | -21.61 | -27.57 | -87.30 | -687.70 | -329.83 | -2.80 | -141.63 | -21.35 | |
| % of Revenue | 0.81 | 1.68 | 3.63 | 5.58 | 5.56 | 5.53 | 5.85 | 6.15 | 7.13 | 8.16 | 6.59 | 4.92 | 1.18 | -58.97 | 8.61 | 8.05 | -35.08 | -50.70 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 7.43 | -12.93 | -14.86 | -20.88 | -26.39 | -20.33 | -25.52 | -5.96 | -6.34 | 16.92 | 14.47 | -4.45 | -4.66 | 28.43 | -2.28 | -19.71 | 6.26 | |
| % of Revenue | -2.39 | -2.71 | -2.35 | -2.00 | -1.56 | -1.14 | -0.90 | -0.66 | -0.64 | -0.61 | -0.73 | -0.87 | -1.56 | -12.67 | -1.03 | -0.97 | -8.17 | -15.95 |
| Net Income | -1 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 4 | 3 | 1 | 0 | 2 | 3 | 1 | 1 |
| Change (%) | -73.44 | -561.72 | 121.66 | -2.74 | -2.82 | 1.04 | 1.03 | 46.12 | 31.56 | -19.16 | -23.71 | -49.04 | -96.22 | 4,272.62 | 6.33 | -77.15 | 38.49 | |
| % of Revenue | -1.96 | -0.55 | 2.53 | 5.59 | 5.38 | 5.17 | 5.16 | 5.16 | 7.71 | 10.39 | 8.65 | 6.80 | 6.53 | 2.10 | 5.85 | 5.97 | 14.29 | 36.38 |
Source: Capital IQ
