Income Statement (TTM)
MAX Automation 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 | 356 | 309 | 300 | 301 | 313 | 350 | 369 | 394 | 417 | 343 | 350 | 345 | 337 | 399 | 393 | 397 | 382 | 367 | 346 | 333 |
| Change (%) | -13.22 | -3.11 | 0.46 | 3.84 | 12.07 | 5.29 | 6.85 | 5.71 | -17.63 | 2.05 | -1.56 | -2.10 | 18.17 | -1.44 | 1.10 | -3.84 | -3.85 | -5.76 | -3.70 | |
| % 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 | 182 | 150 | 142 | 143 | 152 | 175 | 188 | 203 | 211 | 169 | 174 | 167 | 166 | 196 | 189 | 196 | 185 | 176 | 164 | 156 |
| Change (%) | -17.36 | -5.70 | 0.97 | 6.02 | 15.57 | 7.58 | 7.61 | 4.12 | -19.96 | 2.70 | -3.91 | -0.26 | 18.10 | -3.75 | 3.43 | -5.28 | -5.13 | -6.94 | -4.29 | |
| % of Revenue | 50.98 | 48.54 | 47.25 | 47.48 | 48.48 | 49.99 | 51.08 | 51.45 | 50.67 | 49.24 | 49.55 | 48.37 | 49.28 | 49.25 | 48.10 | 49.20 | 48.46 | 47.82 | 47.23 | 46.94 |
| Gross Operating Profit | 175 | 159 | 158 | 158 | 161 | 175 | 180 | 191 | 205 | 174 | 177 | 178 | 171 | 202 | 204 | 202 | 197 | 192 | 183 | 177 |
| Change (%) | -8.91 | -0.66 | 0.01 | 1.87 | 8.79 | 3.00 | 6.05 | 7.40 | -15.23 | 1.41 | 0.76 | -3.83 | 18.24 | 0.80 | -1.05 | -2.44 | -2.66 | -4.68 | -3.17 | |
| % of Revenue | 49.02 | 51.46 | 52.75 | 52.52 | 51.52 | 50.01 | 48.92 | 48.55 | 49.33 | 50.76 | 50.45 | 51.63 | 50.72 | 50.75 | 51.90 | 50.80 | 51.54 | 52.18 | 52.77 | 53.06 |
| SG&A | 122 | 123 | 122 | 122 | 124 | 124 | 123 | 123 | 125 | 110 | 109 | 108 | 108 | 125 | 128 | 130 | 129 | 128 | 128 | 128 |
| Change (%) | 1.04 | -0.70 | 0.27 | 1.02 | 0.42 | -0.92 | 0.32 | 1.64 | -12.08 | -0.72 | -1.12 | -0.03 | 15.52 | 2.52 | 1.25 | -0.48 | -0.60 | -0.55 | 0.02 | |
| % of Revenue | 34.11 | 39.72 | 40.71 | 40.63 | 39.53 | 35.41 | 33.33 | 31.29 | 30.08 | 32.11 | 31.24 | 31.38 | 32.04 | 31.33 | 32.58 | 32.63 | 33.77 | 34.91 | 36.85 | 38.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 357 | 318 | 302 | 300 | 310 | 339 | 355 | 373 | 385 | 328 | 332 | 325 | 324 | 377 | 373 | 382 | 365 | 353 | 340 | 331 |
| Change (%) | -10.89 | -5.17 | -0.47 | 3.12 | 9.59 | 4.42 | 5.18 | 3.35 | -14.96 | 1.25 | -2.13 | -0.13 | 16.22 | -0.92 | 2.18 | -4.28 | -3.45 | -3.67 | -2.58 | |
| % of Revenue | 100.24 | 102.93 | 100.74 | 99.81 | 99.12 | 96.92 | 96.12 | 94.62 | 92.51 | 95.50 | 94.75 | 94.20 | 96.10 | 94.51 | 95.01 | 96.03 | 95.59 | 95.99 | 98.12 | 99.26 |
| Operating Income | -1 | -9 | -2 | 1 | 3 | 11 | 14 | 21 | 31 | 15 | 18 | 20 | 13 | 22 | 20 | 16 | 17 | 15 | 7 | 2 |
| Change (%) | 968.28 | -75.63 | -126.04 | 379.13 | 291.80 | 32.53 | 48.20 | 47.27 | -50.51 | 18.92 | 8.75 | -34.21 | 66.39 | -10.37 | -19.50 | 6.80 | -12.58 | -55.74 | -62.34 | |
| % of Revenue | -0.24 | -2.93 | -0.74 | 0.19 | 0.88 | 3.08 | 3.88 | 5.38 | 7.49 | 4.50 | 5.25 | 5.80 | 3.90 | 5.49 | 4.99 | 3.97 | 4.41 | 4.01 | 1.88 | 0.74 |
| Interest Expense | -8 | -6 | -9 | -7 | -8 | -8 | -8 | -8 | -9 | -9 | -10 | -11 | -13 | -13 | -17 | -17 | -12 | -11 | -9 | |
| Change (%) | -20.33 | 38.92 | -23.11 | 20.68 | 3.57 | 0.85 | 1.83 | 3.71 | 1.44 | 10.25 | 12.55 | 15.01 | 0.44 | 33.32 | -0.08 | -28.62 | -6.15 | -24.01 | ||
| % of Revenue | -2.51 | -2.07 | -2.86 | -2.12 | -2.28 | -2.24 | -2.12 | -2.04 | -2.57 | -2.55 | -2.86 | -3.29 | -3.20 | -3.26 | -4.30 | -4.46 | -3.31 | -3.30 | -2.60 | |
| Net Income | -16 | -26 | -18 | -12 | -16 | -1 | -3 | 0 | 10 | 15 | 23 | 37 | 33 | 15 | 12 | -3 | 49 | 61 | 54 | 55 |
| Change (%) | 67.03 | -32.53 | -31.98 | 30.66 | -91.17 | 127.77 | -110.31 | 2,976.60 | 45.11 | 59.42 | 59.21 | -12.24 | -53.62 | -20.64 | -124.41 | -1,767.82 | 23.47 | -11.33 | 2.49 | |
| % of Revenue | -4.44 | -8.55 | -5.96 | -4.03 | -5.07 | -0.40 | -0.87 | 0.08 | 2.43 | 4.28 | 6.69 | 10.81 | 9.69 | 3.81 | 3.06 | -0.74 | 12.83 | 16.48 | 15.51 | 16.50 |
Source: Capital IQ
