0Q3C Income Statement - TTM - SUSS MicroTec SE

Income Statement (TTM)

SUSS MicroTec SE 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	257	252	263	257	267	263	274	249	241	260	261	288	296	304	334	365	397	446	476	520
Change (%)		-1.75	4.33	-2.19	3.67	-1.22	4.05	-9.11	-3.24	7.84	0.28	10.54	2.78	2.73	9.68	9.28	8.91	12.33	6.65	9.24
% 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	174	168	172	168	172	171	178	160	157	160	160	180	189	200	215	231	244	261	280	312
Change (%)		-3.27	2.25	-2.54	2.36	-0.54	4.08	-10.16	-1.61	2.01	-0.15	12.21	5.21	6.04	7.43	7.35	5.66	6.81	7.49	11.40
% of Revenue	67.82	66.77	65.44	65.21	64.38	64.83	64.85	64.10	65.18	61.66	61.40	62.33	63.80	65.85	64.50	63.36	61.47	58.45	58.91	60.08

Gross Operating Profit	83	84	91	90	95	93	96	89	84	100	101	109	107	104	118	134	153	185	196	208
Change (%)		1.47	8.51	-1.54	6.12	-2.45	4.00	-7.19	-6.16	18.76	0.96	7.87	-1.22	-3.11	14.04	12.77	14.53	21.13	5.48	6.14
% of Revenue	32.18	33.23	34.56	34.79	35.62	35.17	35.15	35.90	34.82	38.34	38.60	37.67	36.20	34.15	35.50	36.64	38.53	41.55	41.09	39.92

SG&A	43	44	45	47	48	48	49	44	41	41	39	43	46	46	48	52	54	62	65	70
Change (%)		2.33	1.08	5.25	2.05	-0.49	2.00	-10.69	-5.40	-1.38	-4.03	11.35	5.15	-0.24	5.33	7.62	3.95	14.55	5.86	8.02
% of Revenue	16.86	17.56	17.02	18.31	18.03	18.16	17.80	17.49	17.10	15.64	14.97	15.08	15.42	14.98	14.38	14.17	13.52	13.79	13.69	13.53

R&D	20	20	20	21	22	22	23	26	27	29	31	30	31	31	32	34	36	40	42	45
Change (%)		0.25	0.45	3.97	4.70	1.62	5.02	11.11	4.24	7.05	7.93	-3.58	2.63	2.09	2.24	7.16	6.33	9.83	4.24	7.37
% of Revenue	7.72	7.87	7.58	8.06	8.14	8.37	8.45	10.33	11.13	11.05	11.89	10.37	10.35	10.29	9.59	9.41	9.18	8.98	8.78	8.62

OpEx	237	232	236	235	241	241	251	229	225	230	229	253	265	278	296	320	336	363	387	425
Change (%)		-1.96	1.67	-0.44	2.63	-0.21	4.16	-8.88	-1.71	2.39	-0.43	10.35	4.83	4.84	6.63	7.92	5.14	7.99	6.66	9.73
% of Revenue	92.38	92.18	89.83	91.44	90.52	91.45	91.54	91.78	93.23	88.51	87.89	87.74	89.49	91.33	88.78	87.68	84.64	81.37	81.38	81.74

Operating Income	20	20	27	22	25	23	23	20	16	30	32	35	31	26	37	45	61	83	89	95
Change (%)		0.82	35.70	-17.62	14.77	-10.91	2.95	-11.65	-20.34	83.00	5.71	11.93	-11.88	-15.27	41.86	20.00	35.78	36.26	6.64	7.11
% of Revenue	7.62	7.82	10.17	8.56	9.48	8.55	8.46	8.22	6.77	11.49	12.11	12.26	10.51	8.67	11.22	12.32	15.36	18.63	18.62	18.26

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-20.43	-10.11	-37.69	50.24	31.17	5.69	15.22	-13.62	11.76	-11.79	1.19	8.25	-31.15	7.28	-4.42	6.17	14.53	-2.28	-1.56
% of Revenue	-0.18	-0.15	-0.13	-0.08	-0.12	-0.15	-0.16	-0.20	-0.18	-0.18	-0.16	-0.15	-0.15	-0.10	-0.10	-0.09	-0.09	-0.09	-0.08	-0.07

Net Income	-3	12	19	17	20	16	17	15	11	25	25	27	22	5	71	79	93	110	57	57
Change (%)		-567.76	49.84	-7.96	14.84	-18.21	4.03	-12.46	-23.73	120.48	2.79	7.46	-17.84	-78.90	1,418.16	11.29	17.81	18.03	-48.72	0.27
% of Revenue	-1.03	4.90	7.04	6.63	7.34	6.08	6.08	5.85	4.61	9.43	9.67	9.40	7.51	1.54	21.37	21.76	23.54	24.73	11.89	10.92

Source: Capital IQ

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SUSS MicroTec SE - Income Statement (TTM)

Income Statement (TTM)

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