Income Statement (TTM)
11880 Solutions 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 51 | 53 | 56 | 57 | 56 | 55 | 54 | 54 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 56 | 56 | 55 | 55 |
| Change (%) | 3.87 | 4.51 | 4.72 | 2.94 | -1.91 | -1.78 | -1.21 | -0.39 | 3.23 | 2.13 | -0.08 | 0.15 | -0.33 | -0.79 | 0.05 | -0.57 | -1.18 | -0.51 | -0.58 | |
| % 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 | 28 | 29 | 30 | 32 | 32 | 32 | 32 | 32 | 32 | 33 | 33 | 34 | 33 | 33 | 33 | 32 | 33 | 32 | 33 | 33 |
| Change (%) | 2.80 | 4.64 | 4.84 | 1.72 | -0.92 | -0.90 | -0.17 | 0.71 | 1.79 | 2.32 | 0.91 | -0.70 | -0.42 | -1.23 | -1.59 | 1.04 | -0.76 | 0.24 | 1.49 | |
| % of Revenue | 57.83 | 57.23 | 57.30 | 57.37 | 56.69 | 57.27 | 57.78 | 58.39 | 59.03 | 58.21 | 58.32 | 58.90 | 58.40 | 58.35 | 58.09 | 57.13 | 58.06 | 58.31 | 58.75 | 59.97 |
| Gross Operating Profit | 21 | 22 | 23 | 24 | 25 | 24 | 23 | 23 | 22 | 23 | 24 | 23 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 22 |
| Change (%) | 5.35 | 4.35 | 4.54 | 4.58 | -3.22 | -2.96 | -2.62 | -1.93 | 5.29 | 1.85 | -1.47 | 1.36 | -0.21 | -0.17 | 2.34 | -2.73 | -1.77 | -1.57 | -3.51 | |
| % of Revenue | 42.17 | 42.77 | 42.70 | 42.63 | 43.31 | 42.73 | 42.22 | 41.61 | 40.97 | 41.79 | 41.68 | 41.10 | 41.60 | 41.65 | 41.91 | 42.87 | 41.94 | 41.69 | 41.25 | 40.03 |
| SG&A | 23 | 24 | 25 | 25 | 26 | 24 | 24 | 25 | 25 | 26 | 27 | 27 | 27 | 26 | 25 | 24 | 24 | 24 | 24 | 24 |
| Change (%) | 5.69 | 2.71 | 1.86 | 2.40 | -5.78 | -0.18 | 2.67 | -0.36 | 5.97 | 1.09 | -0.09 | 0.50 | -2.77 | -3.18 | -3.67 | -2.52 | 1.69 | -0.20 | -1.73 | |
| % of Revenue | 46.84 | 47.66 | 46.83 | 45.56 | 45.32 | 43.53 | 44.24 | 45.97 | 45.98 | 47.21 | 46.73 | 46.72 | 46.89 | 45.74 | 44.64 | 42.98 | 42.14 | 43.36 | 43.49 | 42.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 53 | 55 | 57 | 58 | 57 | 56 | 57 | 57 | 59 | 60 | 60 | 60 | 59 | 58 | 57 | 56 | 56 | 56 | 56 |
| Change (%) | 4.12 | 3.76 | 3.50 | 2.07 | -3.14 | -0.59 | 1.06 | 0.18 | 3.71 | 1.77 | 0.46 | -0.17 | -1.45 | -2.09 | -2.49 | -1.41 | 0.26 | 0.05 | 0.11 | |
| % of Revenue | 104.66 | 104.90 | 104.15 | 102.94 | 102.07 | 100.80 | 102.02 | 104.36 | 104.95 | 105.45 | 105.08 | 105.65 | 105.32 | 104.14 | 102.77 | 100.16 | 99.31 | 100.76 | 101.34 | 102.04 |
| Operating Income | -2 | -2 | -2 | -2 | -1 | -0 | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -0 | 0 | -0 | -1 | -1 |
| Change (%) | 9.31 | -11.57 | -25.89 | -27.45 | -62.25 | 148.77 | 113.49 | 13.23 | 13.50 | -4.75 | 11.22 | -5.79 | -22.46 | -33.59 | -94.39 | -540.91 | -209.54 | 74.12 | 51.62 | |
| % of Revenue | -4.66 | -4.90 | -4.15 | -2.94 | -2.07 | -0.80 | -2.02 | -4.36 | -4.95 | -5.45 | -5.08 | -5.65 | -5.32 | -4.14 | -2.77 | -0.16 | 0.69 | -0.76 | -1.34 | -2.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -2.86 | -2.35 | -2.11 | -1.54 | -5.00 | -2.63 | 3.04 | 1.97 | 8.04 | 6.25 | 0.28 | -0.00 | 5.31 | -2.92 | -4.10 | -4.56 | -9.85 | -10.93 | -9.67 | |
| % of Revenue | -0.72 | -0.67 | -0.63 | -0.58 | -0.56 | -0.54 | -0.54 | -0.56 | -0.57 | -0.60 | -0.62 | -0.63 | -0.63 | -0.66 | -0.65 | -0.62 | -0.59 | -0.54 | -0.49 | -0.44 |
| Net Income | -3 | -2 | -2 | -2 | -2 | 1 | -0 | -1 | -2 | -3 | -3 | -4 | -3 | -4 | -4 | -2 | -2 | 0 | 0 | -0 |
| Change (%) | -9.16 | -1.86 | -17.23 | -13.84 | -143.45 | -101.00 | 18,371.43 | 32.17 | 104.27 | -4.84 | 8.10 | -6.57 | 27.99 | -18.21 | -40.97 | -21.61 | -126.77 | -79.77 | -314.77 | |
| % of Revenue | -5.20 | -4.55 | -4.27 | -3.38 | -2.83 | 1.25 | -0.01 | -2.37 | -3.15 | -6.23 | -5.81 | -6.28 | -5.86 | -7.53 | -6.20 | -3.66 | -2.89 | 0.78 | 0.16 | -0.34 |
Source: Capital IQ
