Income Statement (TTM)
First Sensor 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 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 | 152 | 157 | 152 | 156 | 136 | 135 | 115 | 117 | 125 | 131 | 135 | 134 | 128 | 123 | 121 | 120 | 114 | 103 |
| Change (%) | 3.20 | -3.16 | 2.75 | -12.90 | -0.27 | -14.77 | 1.35 | 6.43 | 5.26 | 2.67 | -0.33 | -4.65 | -4.20 | -0.93 | -1.39 | -4.76 | -9.33 | |
| % 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 | 73 | 76 | 72 | 74 | 65 | 65 | 60 | 59 | 61 | 65 | 66 | 66 | 62 | 60 | 61 | 54 | 53 | 49 |
| Change (%) | 3.94 | -4.63 | 1.82 | -11.60 | 0.29 | -7.87 | -1.13 | 1.99 | 6.94 | 1.93 | 0.14 | -6.47 | -2.86 | 1.30 | -11.22 | -1.86 | -7.55 | |
| % of Revenue | 47.99 | 48.33 | 47.60 | 47.16 | 47.87 | 48.13 | 52.03 | 50.76 | 48.64 | 49.41 | 49.06 | 49.29 | 48.35 | 49.02 | 50.12 | 45.12 | 46.49 | 47.41 |
| Gross Operating Profit | 79 | 81 | 80 | 82 | 71 | 70 | 55 | 58 | 64 | 66 | 69 | 68 | 66 | 62 | 61 | 66 | 61 | 54 |
| Change (%) | 2.51 | -1.79 | 3.60 | -14.05 | -0.78 | -21.17 | 4.05 | 11.01 | 3.68 | 3.39 | -0.78 | -2.88 | -5.45 | -3.06 | 8.49 | -7.14 | -10.88 | |
| % of Revenue | 52.01 | 51.67 | 52.40 | 52.84 | 52.13 | 51.87 | 47.97 | 49.24 | 51.36 | 50.59 | 50.94 | 50.71 | 51.65 | 50.98 | 49.88 | 54.88 | 53.51 | 52.59 |
| SG&A | 49 | 51 | 49 | 52 | 52 | 53 | 42 | 41 | 43 | 44 | 44 | 44 | 45 | 44 | 43 | 44 | 44 | 45 |
| Change (%) | 3.02 | -3.50 | 5.80 | 0.23 | 2.71 | -21.99 | -0.60 | 3.85 | 1.79 | 1.05 | 0.04 | 0.67 | -0.74 | -2.24 | 1.52 | 0.75 | 1.47 | |
| % of Revenue | 32.47 | 32.42 | 32.30 | 33.26 | 38.27 | 39.42 | 36.07 | 35.38 | 34.52 | 33.38 | 32.86 | 32.98 | 34.82 | 36.07 | 35.59 | 36.64 | 38.76 | 43.38 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 103 | 149 | 154 | 155 | 142 | 143 | 120 | 119 | 121 | 128 | 130 | 130 | 125 | 123 | 140 | 132 | 132 | 128 |
| Change (%) | 45.14 | 3.36 | 0.86 | -8.84 | 0.60 | -15.95 | -0.96 | 2.23 | 5.84 | 1.60 | -0.67 | -3.27 | -2.22 | 14.28 | -5.39 | 0.01 | -3.19 | |
| % of Revenue | 67.61 | 95.09 | 101.50 | 99.62 | 104.27 | 105.18 | 103.72 | 101.35 | 97.35 | 97.88 | 96.86 | 96.54 | 97.93 | 99.96 | 115.30 | 110.62 | 116.16 | 124.02 |
| Operating Income | 49 | 8 | -2 | 1 | -6 | -7 | -4 | -2 | 3 | 3 | 4 | 5 | 3 | 0 | -19 | -13 | -18 | -25 |
| Change (%) | -84.37 | -129.59 | -125.76 | -1,089.42 | 20.94 | -38.79 | -63.26 | -309.58 | -15.79 | 51.67 | 10.14 | -43.02 | -98.00 | -35,147.17 | -31.52 | 44.84 | 34.78 | |
| % of Revenue | 32.39 | 4.91 | -1.50 | 0.38 | -4.27 | -5.18 | -3.72 | -1.35 | 2.65 | 2.12 | 3.14 | 3.46 | 2.07 | 0.04 | -15.30 | -10.62 | -16.16 | -24.02 |
| Interest Expense | -4 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -61.66 | -32.73 | 49.18 | -48.18 | -2.92 | -32.42 | -47.98 | -52.92 | -0.00 | -0.00 | -0.00 | -27.21 | -0.00 | -0.00 | -0.00 | |||
| % of Revenue | -2.49 | -0.92 | -0.64 | -0.93 | -0.55 | -0.54 | -0.43 | -0.22 | -0.10 | -0.20 | -0.20 | -0.21 | -0.22 | -0.16 | -0.17 | -0.17 | -0.19 | |
| Net Income | 46 | 52 | 43 | 48 | 19 | 18 | -4 | -1 | 4 | 3 | 4 | 5 | 3 | 0 | -18 | -12 | -18 | -24 |
| Change (%) | 14.92 | -17.89 | 10.70 | -60.06 | -7.82 | -125.51 | -66.60 | -335.39 | -9.00 | 27.85 | 13.66 | -41.62 | -95.28 | -13,957.81 | -31.84 | 47.30 | 35.26 | |
| % of Revenue | 29.98 | 33.39 | 28.31 | 30.50 | 13.98 | 12.93 | -3.87 | -1.27 | 2.82 | 2.44 | 3.04 | 3.46 | 2.12 | 0.10 | -14.61 | -10.10 | -15.62 | -23.29 |
Source: Capital IQ
