JSTD Income Statement - TTM - JOST Werke SE

Income Statement (TTM)

JOST Werke 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	721	794	860	961	1,016	1,051	1,105	1,152	1,227	1,265	1,294	1,303	1,268	1,250	1,207	1,174	1,129	1,069	1,145	1,237
Change (%)		10.20	8.25	11.72	5.71	3.47	5.18	4.19	6.54	3.06	2.36	0.65	-2.69	-1.42	-3.45	-2.67	-3.90	-5.25	7.03	8.09
% 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	524	566	608	677	726	760	804	838	898	925	953	968	942	923	887	856	813	772	825	882
Change (%)		7.97	7.43	11.34	7.17	4.65	5.80	4.34	7.10	3.02	3.03	1.59	-2.75	-1.93	-3.92	-3.55	-5.01	-5.08	6.89	6.90
% of Revenue	72.74	71.27	70.73	70.49	71.46	72.27	72.70	72.80	73.18	73.15	73.63	74.31	74.28	73.89	73.53	72.87	72.02	72.15	72.06	71.27

Gross Operating Profit	196	228	252	284	290	291	302	313	329	340	341	335	326	326	319	319	316	298	320	355
Change (%)		16.16	10.27	12.65	2.24	0.52	3.57	3.81	5.03	3.18	0.55	-1.98	-2.55	0.04	-2.09	-0.24	-0.91	-5.67	7.38	11.14
% of Revenue	27.26	28.73	29.27	29.51	28.54	27.73	27.30	27.20	26.82	26.85	26.37	25.69	25.72	26.11	26.47	27.13	27.98	27.85	27.94	28.73

SG&A	155	143	151	165	167	174	180	188	196	197	194	187	177	175	181	177	179	177	201	218
Change (%)		-7.75	5.47	9.44	0.87	4.57	3.48	3.96	4.72	0.26	-1.67	-3.27	-5.54	-1.18	3.69	-2.49	1.49	-1.35	13.41	8.45
% of Revenue	21.53	18.03	17.56	17.20	16.42	16.59	16.32	16.29	16.01	15.57	14.96	14.38	13.96	13.99	15.02	15.05	15.90	16.55	17.54	17.60

R&D	13	15	15	15	15	15	15	15	15	17	17	17	18	17	18	19	20	19	20	23
Change (%)		12.60	0.79	1.10	2.86	-3.04	0.20	2.55	-0.88	10.68	2.03	0.67	5.22	-5.48	7.86	1.91	3.83	-2.16	7.02	11.17
% of Revenue	1.80	1.84	1.71	1.55	1.51	1.41	1.35	1.33	1.23	1.33	1.32	1.32	1.43	1.37	1.53	1.60	1.73	1.79	1.79	1.84

OpEx	685	721	770	854	913	941	995	1,039	1,102	1,123	1,148	1,157	1,121	1,113	1,085	1,049	999	965	1,043	1,119
Change (%)		5.31	6.76	10.88	6.87	3.16	5.72	4.42	6.05	1.89	2.23	0.78	-3.12	-0.69	-2.55	-3.28	-4.74	-3.45	8.11	7.30
% of Revenue	95.01	90.80	89.55	88.87	89.85	89.58	90.04	90.24	89.82	88.80	88.69	88.80	88.42	89.07	89.89	89.33	88.54	90.23	91.14	90.48

Operating Income	36	73	90	107	103	110	110	112	125	142	146	146	147	137	122	125	129	104	101	118
Change (%)		103.43	22.92	18.92	-3.53	6.24	0.50	2.12	11.07	13.40	3.39	-0.36	0.66	-7.00	-10.72	2.77	3.16	-19.19	-2.97	16.17
% of Revenue	4.99	9.20	10.45	11.13	10.15	10.42	9.96	9.76	10.18	11.20	11.31	11.20	11.58	10.93	10.11	10.67	11.46	9.77	8.86	9.52

Interest Expense	-7	-8	-8	-8	-8	-8	-8	-7	-7	-8	-10	-13	-16	-25	-26	-27	-26	-20	-22	-26
Change (%)		4.50	6.13	1.48	-1.79	-3.02	-2.13	-9.16	-4.42	18.75	22.54	32.83	26.92	54.52	5.64	1.83	-0.89	-25.20	12.61	16.08
% of Revenue	-1.00	-0.95	-0.93	-0.84	-0.78	-0.73	-0.68	-0.60	-0.53	-0.62	-0.74	-0.97	-1.27	-1.99	-2.17	-2.28	-2.35	-1.85	-1.95	-2.09

Net Income	4	19	42	43	48	44	46	58	61	60	62	67	67	52	48	42	36	53	46	38
Change (%)		338.51	119.55	0.38	12.89	-8.60	5.81	24.19	6.56	-2.57	4.15	7.43	-0.35	-21.64	-7.65	-13.30	-12.90	44.25	-13.36	-16.88
% of Revenue	0.61	2.43	4.92	4.42	4.73	4.17	4.20	5.00	5.01	4.73	4.82	5.14	5.26	4.18	4.00	3.57	3.23	4.92	3.98	3.06

Source: Capital IQ

AT:JSTG
DE:JST	€48.45
GB:0RTR	€48.15

JOST Werke SE - Income Statement (TTM)

Income Statement (TTM)

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