Income Statement (TTM)
Pyramid 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 96 | 76 | 72 | 69 | 68 | 68 |
| Change (%) | -20.85 | -4.87 | -5.12 | -0.23 | -0.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 62 | 48 | 45 | 43 | 42 | 42 |
| Change (%) | -23.66 | -5.26 | -5.56 | -0.54 | -0.54 | |
| % of Revenue | 64.96 | 62.66 | 62.40 | 62.11 | 61.92 | 61.73 |
| Gross Operating Profit | 34 | 28 | 27 | 26 | 26 | 26 |
| Change (%) | -15.64 | -4.21 | -4.40 | 0.27 | 0.27 | |
| % of Revenue | 35.04 | 37.34 | 37.60 | 37.89 | 38.08 | 38.27 |
| SG&A | 18 | 14 | 14 | 14 | 14 | 15 |
| Change (%) | -19.92 | -0.71 | -0.72 | 2.14 | 2.10 | |
| % of Revenue | 18.44 | 18.65 | 19.47 | 20.37 | 20.86 | 21.35 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 103 | 76 | 56 | 36 | 53 | 70 |
| Change (%) | -25.99 | -26.06 | -35.25 | 45.90 | 31.46 | |
| % of Revenue | 106.73 | 99.79 | 77.56 | 52.93 | 77.41 | 102.00 |
| Operating Income | -6 | 0 | 16 | 32 | 15 | -1 |
| Change (%) | -102.42 | 10,261.75 | 99.03 | -52.12 | -108.84 | |
| % of Revenue | -6.73 | 0.21 | 22.44 | 47.07 | 22.59 | -2.00 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 77.79 | 2.83 | 2.76 | -3.10 | -3.19 | |
| % of Revenue | -0.68 | -1.52 | -1.64 | -1.78 | -1.73 | -1.68 |
| Net Income | -5 | -5 | -6 | -7 | -5 | -3 |
| Change (%) | 0.88 | 20.59 | 17.08 | -27.62 | -38.17 | |
| % of Revenue | -5.14 | -6.55 | -8.30 | -10.24 | -7.43 | -4.61 |
Source: Capital IQ
