Income Statement (TTM)
Azelis Group NV 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 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 | 2,223 | 2,310 | 2,398 | 2,613 | 2,827 | 3,182 | 3,537 | 3,823 | 4,109 | 4,170 | 4,231 | 4,192 | 4,152 | 4,154 | 4,157 | 4,185 | 4,214 | 4,221 | 4,227 |
| Change (%) | 3.93 | 3.78 | 8.96 | 8.22 | 12.55 | 11.15 | 8.09 | 7.48 | 1.49 | 1.46 | -0.93 | -0.94 | 0.05 | 0.05 | 0.69 | 0.69 | 0.16 | 0.16 | |
| % 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 |
| Cost Of Sales | 1,743 | 1,805 | 1,867 | 2,026 | 2,186 | 2,446 | 2,707 | 2,936 | 3,164 | 3,213 | 3,262 | 3,227 | 3,192 | 3,189 | 3,187 | 3,197 | 3,207 | 3,219 | 3,231 |
| Change (%) | 3.55 | 3.43 | 8.52 | 7.85 | 11.94 | 10.66 | 8.44 | 7.78 | 1.54 | 1.52 | -1.07 | -1.09 | -0.07 | -0.07 | 0.31 | 0.31 | 0.37 | 0.37 | |
| % of Revenue | 78.43 | 78.14 | 77.87 | 77.57 | 77.30 | 76.88 | 76.55 | 76.79 | 77.00 | 77.04 | 77.08 | 76.97 | 76.86 | 76.77 | 76.67 | 76.38 | 76.10 | 76.26 | 76.43 |
| Gross Operating Profit | 479 | 505 | 531 | 586 | 642 | 736 | 830 | 887 | 945 | 957 | 970 | 965 | 961 | 965 | 970 | 988 | 1,007 | 1,002 | 997 |
| Change (%) | 5.32 | 5.05 | 10.48 | 9.48 | 14.64 | 12.77 | 6.96 | 6.50 | 1.31 | 1.29 | -0.46 | -0.46 | 0.47 | 0.47 | 1.92 | 1.89 | -0.52 | -0.53 | |
| % of Revenue | 21.57 | 21.86 | 22.13 | 22.43 | 22.70 | 23.12 | 23.45 | 23.21 | 23.00 | 22.96 | 22.92 | 23.03 | 23.14 | 23.23 | 23.33 | 23.62 | 23.90 | 23.74 | 23.57 |
| SG&A | 286 | 294 | 303 | 334 | 366 | 401 | 437 | 458 | 479 | 482 | 486 | 488 | 490 | 497 | 504 | 515 | 527 | 532 | 538 |
| Change (%) | 2.87 | 2.79 | 10.41 | 9.42 | 9.79 | 8.91 | 4.73 | 4.52 | 0.77 | 0.76 | 0.45 | 0.45 | 1.37 | 1.35 | 2.31 | 2.25 | 1.02 | 1.01 | |
| % of Revenue | 12.88 | 12.74 | 12.62 | 12.79 | 12.93 | 12.62 | 12.36 | 11.98 | 11.65 | 11.56 | 11.48 | 11.64 | 11.81 | 11.96 | 12.12 | 12.31 | 12.51 | 12.61 | 12.72 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,070 | 2,142 | 2,214 | 2,408 | 2,602 | 2,904 | 3,205 | 3,458 | 3,712 | 3,766 | 3,821 | 3,790 | 3,760 | 3,768 | 3,776 | 3,800 | 3,825 | 3,844 | 3,863 |
| Change (%) | 3.48 | 3.36 | 8.77 | 8.06 | 11.59 | 10.38 | 7.90 | 7.32 | 1.47 | 1.45 | -0.80 | -0.81 | 0.22 | 0.22 | 0.65 | 0.65 | 0.49 | 0.49 | |
| % of Revenue | 93.13 | 92.72 | 92.34 | 92.17 | 92.04 | 91.25 | 90.62 | 90.46 | 90.33 | 90.31 | 90.30 | 90.42 | 90.54 | 90.69 | 90.84 | 90.80 | 90.77 | 91.07 | 91.38 |
| Operating Income | 153 | 168 | 184 | 204 | 225 | 278 | 332 | 365 | 397 | 404 | 411 | 402 | 393 | 387 | 381 | 385 | 389 | 377 | 365 |
| Change (%) | 10.14 | 9.20 | 11.25 | 10.11 | 23.68 | 19.15 | 9.90 | 9.01 | 1.66 | 1.63 | -2.18 | -2.23 | -1.50 | -1.52 | 1.08 | 1.06 | -3.16 | -3.26 | |
| % of Revenue | 6.87 | 7.28 | 7.66 | 7.83 | 7.96 | 8.75 | 9.38 | 9.54 | 9.67 | 9.69 | 9.70 | 9.58 | 9.46 | 9.31 | 9.16 | 9.20 | 9.23 | 8.93 | 8.62 |
| Interest Expense | -62 | -62 | -61 | -57 | -53 | -46 | -38 | -39 | -40 | -54 | -69 | -85 | -100 | -106 | -112 | -113 | -114 | -110 | -107 |
| Change (%) | -1.40 | -1.42 | -6.10 | -6.50 | -14.32 | -16.71 | 2.20 | 2.15 | 36.67 | 26.83 | 23.08 | 18.75 | 5.75 | 5.43 | 0.67 | 0.67 | -3.08 | -3.18 | |
| % of Revenue | -2.81 | -2.66 | -2.53 | -2.18 | -1.88 | -1.43 | -1.07 | -1.02 | -0.97 | -1.30 | -1.62 | -2.02 | -2.42 | -2.56 | -2.70 | -2.69 | -2.69 | -2.61 | -2.52 |
| Net Income | 71 | 80 | 90 | 79 | 68 | 114 | 160 | 187 | 213 | 196 | 178 | 178 | 178 | 173 | 169 | 175 | 181 | 175 | 169 |
| Change (%) | 13.08 | 11.56 | -12.16 | -13.84 | 68.38 | 40.61 | 16.45 | 14.13 | -8.29 | -9.04 | -0.04 | -0.04 | -2.43 | -2.49 | 3.44 | 3.32 | -3.12 | -3.22 | |
| % of Revenue | 3.19 | 3.47 | 3.73 | 3.01 | 2.40 | 3.59 | 4.54 | 4.89 | 5.19 | 4.69 | 4.20 | 4.24 | 4.28 | 4.17 | 4.07 | 4.18 | 4.29 | 4.15 | 4.01 |
Source: Capital IQ
