0QNH Income Statement - TTM - Huber+Suhner AG

Income Statement (TTM)

Huber+Suhner 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	749	738	762	786	824	863	889	916	935	955	955	954	903	851	828	804	849	894	902	909
Change (%)		-1.47	3.23	3.13	4.92	4.69	3.07	2.98	2.11	2.07	-0.01	-0.01	-5.42	-5.73	-2.74	-2.82	5.56	5.27	0.86	0.85
% 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	486	477	482	487	510	533	557	580	597	614	618	622	586	550	532	514	546	578	579	581
Change (%)		-1.86	1.07	1.06	4.74	4.52	4.40	4.22	2.90	2.81	0.62	0.62	-5.73	-6.08	-3.27	-3.38	6.15	5.79	0.28	0.28
% of Revenue	64.90	64.65	63.30	62.03	61.92	61.82	62.62	63.38	63.86	64.33	64.74	65.14	64.92	64.68	64.33	63.96	64.31	64.63	64.26	63.90

Gross Operating Profit	263	261	280	298	314	329	332	335	338	340	337	333	317	301	295	290	303	316	322	328
Change (%)		-0.76	7.18	6.70	5.22	4.96	0.90	0.89	0.76	0.75	-1.14	-1.15	-4.83	-5.08	-1.77	-1.80	4.52	4.33	1.91	1.87
% of Revenue	35.10	35.35	36.70	37.97	38.08	38.18	37.38	36.62	36.14	35.67	35.26	34.86	35.08	35.32	35.67	36.04	35.69	35.37	35.74	36.10

SG&A	161	158	162	165	168	170	171	172	176	181	181	181	175	169	167	165	171	176	179	183
Change (%)		-1.84	2.16	2.11	1.48	1.46	0.56	0.56	2.51	2.45	0.01	0.01	-3.13	-3.23	-1.17	-1.19	3.34	3.23	1.77	1.74
% of Revenue	21.53	21.45	21.23	21.02	20.33	19.70	19.22	18.77	18.84	18.92	18.92	18.92	19.38	19.89	20.21	20.55	20.12	19.73	19.91	20.08

R&D	46	48	49	50	53	56	58	59	59	59	59	58	58	57	57	56	56	56	58	59
Change (%)		2.85	2.57	2.51	5.65	5.35	2.81	2.73	0.14	0.14	-0.66	-0.66	-0.95	-0.96	-0.78	-0.79	-0.26	-0.26	2.85	2.77
% of Revenue	6.21	6.48	6.44	6.40	6.44	6.48	6.47	6.45	6.33	6.21	6.17	6.13	6.41	6.74	6.88	7.02	6.63	6.28	6.41	6.53

OpEx	692	681	692	702	730	758	784	809	830	851	855	858	816	774	753	732	770	807	813	819
Change (%)		-1.51	1.55	1.53	3.98	3.83	3.34	3.23	2.62	2.55	0.41	0.40	-4.94	-5.20	-2.66	-2.74	5.12	4.87	0.73	0.73
% of Revenue	92.36	92.33	90.82	89.41	88.61	87.88	88.11	88.33	88.77	89.19	89.56	89.92	90.38	90.89	90.96	91.04	90.66	90.31	90.20	90.09

Operating Income	57	57	70	83	94	105	106	107	105	103	100	96	87	78	75	72	79	87	88	90
Change (%)		-1.06	23.49	19.02	12.85	11.39	1.10	1.09	-1.73	-1.76	-3.40	-3.52	-9.68	-10.72	-3.53	-3.66	10.10	9.18	2.03	1.99
% of Revenue	7.64	7.67	9.18	10.59	11.39	12.12	11.89	11.67	11.23	10.81	10.44	10.08	9.62	9.11	9.04	8.96	9.34	9.69	9.80	9.91

Interest Expense		-0	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-0				-0	-0	-1
Change (%)			211.74	67.92	-9.55	-45.76	-24.77	-32.93	-0.00	-37.32	275.43	73.36	-0.00	-96.71					315.54	75.93
% of Revenue		-0.03	-0.09	-0.14	-0.12	-0.06	-0.05	-0.03	-0.03	-0.02	-0.07	-0.12	-0.12	-0.00				-0.01	-0.03	-0.06

Net Income	48	52	63	74	80	87	87	88	86	84	82	79	72	64	63	61	66	71	72	73
Change (%)		7.05	20.98	17.34	8.77	8.06	1.08	1.07	-2.35	-2.41	-3.23	-3.34	-9.25	-10.20	-2.66	-2.73	8.70	8.00	1.25	1.24
% of Revenue	6.47	7.03	8.24	9.37	9.72	10.03	9.84	9.65	9.23	8.83	8.54	8.26	7.92	7.55	7.55	7.56	7.78	7.99	8.02	8.05

Source: Capital IQ

CH:HUBN	CHF135.20
GB:HUBNZ
DE:HGUA

Huber+Suhner AG - Income Statement (TTM)

Income Statement (TTM)

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