SALZERELEC Income Statement - TTM - Salzer Electronics Limited

Income Statement (TTM)

Salzer Electronics Limited 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	5,318	5,683	6,257	6,801	7,249	7,644	8,035	8,888	9,397	9,683	10,372	10,879	11,178	11,426	11,663	12,345	12,981	13,692	14,183	15,025
Change (%)		6.86	10.11	8.69	6.58	5.45	5.12	10.61	5.72	3.05	7.11	4.89	2.75	2.21	2.08	5.85	5.14	5.48	3.59	5.94
% 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	3,909	4,297	4,849	5,217	5,678	5,989	6,358	7,029	7,442	7,603	8,145	8,436	8,731	8,857	8,913	9,437	9,823	10,320	10,741	11,225
Change (%)		9.92	12.85	7.58	8.85	5.47	6.16	10.55	5.88	2.17	7.13	3.57	3.50	1.44	0.63	5.89	4.09	5.05	4.08	4.50
% of Revenue	73.51	75.61	77.50	76.70	78.33	78.35	79.12	79.08	79.20	78.52	78.53	77.54	78.11	77.52	76.42	76.44	75.68	75.37	75.73	74.71

Gross Operating Profit	1,409	1,386	1,408	1,584	1,571	1,655	1,678	1,859	1,955	2,080	2,226	2,443	2,447	2,569	2,750	2,908	3,157	3,372	3,442	3,801
Change (%)		-1.63	1.60	12.52	-0.87	5.35	1.39	10.84	5.13	6.40	7.05	9.72	0.19	4.97	7.06	5.73	8.57	6.80	2.09	10.41
% of Revenue	26.49	24.39	22.50	23.30	21.67	21.65	20.88	20.92	20.80	21.48	21.47	22.46	21.89	22.48	23.58	23.56	24.32	24.63	24.27	25.29

SG&A	324	316	310	308	345	354	374	352	408	420	470	407	497	517	614	637	669	707	756	624
Change (%)		-2.38	-1.96	-0.68	12.08	2.61	5.71	-5.87	15.92	2.95	11.95	-13.49	22.08	4.11	18.74	3.79	4.91	5.68	7.00	-17.42
% of Revenue	6.09	5.56	4.95	4.52	4.76	4.63	4.65	3.96	4.34	4.34	4.53	3.74	4.44	4.53	5.26	5.16	5.15	5.16	5.33	4.16

R&D
Change (%)
% of Revenue

OpEx	4,865	5,227	5,783	6,278	6,725	7,113	7,534	8,330	8,770	8,993	9,569	10,038	10,327	10,521	10,685	11,300	11,855	12,530	13,048	13,843
Change (%)		7.43	10.64	8.55	7.13	5.77	5.91	10.58	5.27	2.54	6.41	4.90	2.88	1.87	1.56	5.76	4.91	5.69	4.14	6.09
% of Revenue	91.49	91.97	92.42	92.30	92.77	93.05	93.75	93.73	93.33	92.87	92.26	92.27	92.39	92.08	91.61	91.53	91.33	91.51	92.00	92.13

Operating Income	453	456	474	524	524	531	502	558	627	690	803	841	851	905	978	1,045	1,126	1,162	1,135	1,182
Change (%)		0.77	4.02	10.38	0.04	1.35	-5.48	11.13	12.37	10.13	16.30	4.72	1.25	6.35	8.10	6.84	7.67	3.26	-2.33	4.17
% of Revenue	8.51	8.03	7.58	7.70	7.23	6.95	6.25	6.27	6.67	7.13	7.74	7.73	7.61	7.92	8.39	8.47	8.67	8.49	8.00	7.87

Interest Expense	-172	-176	-147	-217	-119	-114	-127	-204	-146	-163	-157	-285	-203	-223	-240	-257	-276	-294	-294	-435
Change (%)		2.48	-16.46	47.12	-45.12	-3.69	11.00	60.26	-28.12	11.36	-3.45	81.05	-28.80	10.06	7.38	7.23	7.18	6.72	-0.15	48.15
% of Revenue	-3.23	-3.10	-2.35	-3.18	-1.64	-1.50	-1.58	-2.29	-1.56	-1.68	-1.52	-2.62	-1.82	-1.95	-2.06	-2.08	-2.12	-2.15	-2.07	-2.90

Net Income	224	230	205	240	241	259	226	267	304	324	387	405	397	426	459	503	673	693	508	490
Change (%)		2.94	-10.93	16.85	0.61	7.49	-12.85	18.39	13.69	6.41	19.61	4.73	-2.12	7.27	7.79	9.62	33.77	3.04	-26.65	-3.71
% of Revenue	4.21	4.05	3.28	3.52	3.33	3.39	2.81	3.01	3.24	3.34	3.73	3.73	3.55	3.72	3.93	4.07	5.18	5.06	3.58	3.26

Source: Capital IQ

Salzer Electronics Limited - Income Statement (TTM)

Income Statement (TTM)

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