1SCHP Income Statement - TTM - Schindler Holding AG - Preferred Stock

Income Statement (TTM)

Schindler Holding AG - Preferred Stock 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	10,729	10,640	10,795	11,156	11,209	11,236	11,266	11,106	11,264	11,346	11,510	11,723	11,570	11,494	11,371	11,365	11,341	11,236	11,295	11,130
Change (%)		-0.83	1.46	3.34	0.48	0.24	0.27	-1.42	1.42	0.73	1.45	1.85	-1.31	-0.66	-1.07	-0.05	-0.21	-0.93	0.53	-1.46
% 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	3,345	3,103	3,103	3,348	3,103	3,414	3,414	3,360	3,414	3,525	3,525	3,723	3,525	3,402	3,433	3,174	3,433	3,050	3,050	2,974
Change (%)		-7.23	0.00	7.90	-7.32	10.02	0.00	-1.58	1.61	3.25	0.00	5.62	-5.32	-3.49	0.91	-7.54	8.16	-11.16	0.00	-2.49
% of Revenue	31.18	29.16	28.74	30.01	27.68	30.38	30.30	30.25	30.31	31.07	30.63	31.76	30.47	29.60	30.19	27.93	30.27	27.14	27.00	26.72

Gross Operating Profit	7,384	7,537	7,692	7,808	8,106	7,822	7,852	7,746	7,850	7,821	7,985	8,000	8,045	8,092	7,938	8,191	7,908	8,186	8,245	8,156
Change (%)		2.07	2.06	1.51	3.82	-3.50	0.38	-1.35	1.34	-0.37	2.10	0.19	0.56	0.58	-1.90	3.19	-3.46	3.52	0.72	-1.08
% of Revenue	68.82	70.84	71.26	69.99	72.32	69.62	69.70	69.75	69.69	68.93	69.37	68.24	69.53	70.40	69.81	72.07	69.73	72.86	73.00	73.28

SG&A	4,297	4,102	4,102	4,138	4,102	4,181	4,181	4,263	4,181	4,339	4,339	4,344	4,339	4,348	4,348	4,408	4,348	4,425	4,425	4,402
Change (%)		-4.54	0.00	0.88	-0.87	1.93	0.00	1.96	-1.92	3.78	0.00	0.12	-0.12	0.21	0.00	1.38	-1.36	1.77	0.00	-0.52
% of Revenue	40.05	38.55	38.00	37.09	36.60	37.21	37.11	38.38	37.12	38.24	37.70	37.06	37.50	37.83	38.24	38.79	38.34	39.38	39.18	39.55

R&D
Change (%)
% of Revenue

OpEx	9,592	9,599	9,675	9,929	10,065	10,074	10,202	10,148	10,378	10,447	10,540	10,625	10,444	10,314	10,157	10,169	10,064	9,978	10,000	9,815
Change (%)		0.07	0.79	2.63	1.37	0.09	1.27	-0.53	2.27	0.66	0.89	0.81	-1.70	-1.24	-1.52	0.12	-1.03	-0.85	0.22	-1.85
% of Revenue	89.40	90.22	89.62	89.00	89.79	89.66	90.56	91.37	92.13	92.08	91.57	90.63	90.27	89.73	89.32	89.48	88.74	88.80	88.53	88.19

Operating Income	1,137	1,041	1,120	1,227	1,144	1,162	1,064	958	886	899	970	1,098	1,126	1,180	1,214	1,196	1,277	1,258	1,295	1,315
Change (%)		-8.44	7.59	9.55	-6.76	1.57	-8.43	-9.96	-7.52	1.47	7.90	13.20	2.55	4.80	2.88	-1.48	6.77	-1.49	2.94	1.54
% of Revenue	10.60	9.78	10.38	11.00	10.21	10.34	9.44	8.63	7.87	7.92	8.43	9.37	9.73	10.27	10.68	10.52	11.26	11.20	11.47	11.81

Interest Expense	-9	-21	-32	-28	-34	-21	-31	-18	-20	-23	-8	-1		-25	-17	-17	-22	-36	-40	-42
Change (%)		133.33	52.38	-12.50	21.43	-38.24	47.62	-41.94	11.11	15.00	-65.22	-87.50			-32.00	-0.00	29.41	63.64	11.11	5.00
% of Revenue	-0.08	-0.20	-0.30	-0.25	-0.30	-0.19	-0.28	-0.16	-0.18	-0.20	-0.07	-0.01		-0.22	-0.15	-0.15	-0.19	-0.32	-0.35	-0.38

Net Income	731	722	810	859	863	828	759	671	620	610	678	766	820	866	886	902	923	950	975	987
Change (%)		-1.23	12.19	6.05	0.47	-4.06	-8.33	-11.59	-7.60	-1.61	11.15	12.98	7.05	5.61	2.31	1.81	2.33	2.93	2.63	1.23
% of Revenue	6.81	6.79	7.50	7.70	7.70	7.37	6.74	6.04	5.50	5.38	5.89	6.53	7.09	7.53	7.79	7.94	8.14	8.45	8.63	8.87

Source: Capital IQ

CH:SCHP	CHF299.80
MX:SCHP N
GB:SCHPz
GB:0QO1	CHF301.60
US:SHLAF
DE:SHRQ

Schindler Holding AG - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)

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