QUEST Income Statement - TTM - Quest Holdings S.A.

Income Statement (TTM)

Quest Holdings S.A. 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	656	687	752	847	901	916	949	947	986	1,032	1,080	1,097	1,119	1,197	1,214	1,273	1,296	1,325	1,350	1,389
Change (%)		4.77	9.53	12.55	6.36	1.68	3.61	-0.18	4.12	4.62	4.64	1.61	2.02	6.91	1.44	4.85	1.80	2.30	1.88	2.85
% 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	553	582	629	714	759	779	816	810	848	878	922	935	953	1,025	1,043	1,098	1,119	1,143	1,163	1,202
Change (%)		5.28	8.14	13.43	6.39	2.57	4.76	-0.71	4.65	3.61	5.00	1.41	1.88	7.54	1.81	5.24	1.88	2.22	1.74	3.31
% of Revenue	84.28	84.70	83.62	84.27	84.30	85.03	85.97	85.52	85.96	85.13	85.42	85.25	85.14	85.64	85.96	86.28	86.35	86.28	86.16	86.54

Gross Operating Profit	103	105	123	133	141	137	133	137	139	153	157	162	166	172	170	175	177	182	187	187
Change (%)		2.01	17.23	8.08	6.19	-3.07	-2.92	3.06	0.96	10.79	2.59	2.77	2.79	3.32	-0.80	2.44	1.31	2.84	2.73	0.02
% of Revenue	15.72	15.30	16.38	15.73	15.70	14.97	14.03	14.48	14.04	14.87	14.58	14.75	14.86	14.36	14.04	13.72	13.65	13.72	13.84	13.46

SG&A	69	69	82	82	87	86	81	89	88	98	99	102	107	107	107	109	109	112	115	113
Change (%)		-0.51	19.63	0.17	5.48	-0.70	-6.33	10.48	-1.08	10.60	1.65	3.23	4.78	-0.57	0.47	1.76	-0.21	2.97	2.84	-2.10
% of Revenue	10.53	10.00	10.92	9.72	9.64	9.41	8.51	9.42	8.95	9.46	9.19	9.33	9.59	8.92	8.83	8.57	8.40	8.46	8.54	8.13

R&D
Change (%)
% of Revenue

OpEx	620	650	709	792	766	859	890	895	1,007	972	1,019	1,034	1,057	1,127	1,146	1,202	1,222	1,247	1,270	1,305
Change (%)		4.78	9.17	11.76	-3.31	12.14	3.56	0.59	12.45	-3.41	4.83	1.46	2.21	6.65	1.67	4.88	1.71	2.02	1.84	2.75
% of Revenue	94.54	94.55	94.24	93.58	85.07	93.81	93.77	94.49	102.05	94.22	94.39	94.25	94.43	94.19	94.41	94.44	94.36	94.10	94.06	93.96

Operating Income	36	37	43	54	135	57	59	52	-20	60	61	63	62	69	68	71	73	78	80	84
Change (%)		4.50	15.76	25.55	147.23	-57.88	4.40	-11.75	-138.79	-394.33	1.59	4.14	-1.14	11.44	-2.40	4.34	3.33	6.98	2.54	4.51
% of Revenue	5.46	5.45	5.76	6.42	14.93	6.19	6.23	5.51	-2.05	5.78	5.61	5.75	5.57	5.81	5.59	5.56	5.64	5.90	5.94	6.04

Interest Expense	-5	-6	-6	-7	-7	-6	-6	-6	-7	-5	-6	-8	-10	-10	-11	-11	-12	-6	-5	-6
Change (%)		31.82	0.12	13.84	-1.28	-6.07	1.49	-2.24	7.41	-27.88	29.95	24.55	22.52	1.60	8.15	5.60	4.13	-50.06	-7.94	4.91
% of Revenue	-0.69	-0.87	-0.79	-0.80	-0.74	-0.69	-0.67	-0.66	-0.68	-0.47	-0.58	-0.71	-0.86	-0.82	-0.87	-0.88	-0.90	-0.44	-0.40	-0.40

Net Income	-0	16	22	28	118	125	124	122	47	41	41	42	41	45	43	44	46	49	50	49
Change (%)		-3,389.58	41.71	27.19	315.90	5.67	-0.71	-1.88	-61.31	-12.21	0.24	0.16	-0.43	8.26	-3.40	1.97	3.24	7.81	1.18	-0.58
% of Revenue	-0.07	2.30	2.97	3.36	13.14	13.66	13.09	12.86	4.78	4.01	3.84	3.79	3.70	3.74	3.57	3.47	3.52	3.71	3.68	3.56

Source: Capital IQ

Quest Holdings S.A. - Income Statement (TTM)

Income Statement (TTM)

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