Income Statement (TTM)
Mutandis SCA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,428 | 1,396 | 1,399 | 1,403 | 1,544 | 1,685 | 1,850 | 2,016 | 2,172 | 2,329 | 2,369 | 2,409 | 2,426 | 2,442 | 2,375 | 2,307 |
| Change (%) | -2.25 | 0.23 | 0.23 | 10.06 | 9.14 | 9.83 | 8.95 | 7.76 | 7.20 | 1.72 | 1.69 | 0.69 | 0.68 | -2.77 | -2.84 | |
| % 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 |
| Cost Of Sales | 851 | 830 | 842 | 854 | 976 | 1,098 | 1,224 | 1,350 | 1,472 | 1,593 | 1,616 | 1,640 | 1,592 | 1,545 | 1,448 | 1,351 |
| Change (%) | -2.49 | 1.42 | 1.40 | 14.35 | 12.55 | 11.46 | 10.28 | 9.00 | 8.25 | 1.45 | 1.43 | -2.88 | -2.96 | -6.30 | -6.72 | |
| % of Revenue | 59.59 | 59.44 | 60.15 | 60.85 | 63.22 | 65.20 | 66.17 | 66.98 | 67.75 | 68.42 | 68.24 | 68.06 | 65.65 | 63.28 | 60.98 | 58.54 |
| Gross Operating Profit | 577 | 566 | 558 | 549 | 568 | 586 | 626 | 666 | 701 | 736 | 752 | 769 | 833 | 897 | 927 | 956 |
| Change (%) | -1.90 | -1.51 | -1.54 | 3.39 | 3.28 | 6.77 | 6.34 | 5.25 | 4.99 | 2.30 | 2.24 | 8.29 | 7.65 | 3.32 | 3.21 | |
| % of Revenue | 40.41 | 40.56 | 39.85 | 39.15 | 36.78 | 34.80 | 33.83 | 33.02 | 32.25 | 31.58 | 31.76 | 31.94 | 34.35 | 36.72 | 39.02 | 41.46 |
| SG&A | 348 | 337 | 331 | 325 | 341 | 357 | 388 | 419 | 440 | 460 | 466 | 472 | 504 | 536 | 552 | 569 |
| Change (%) | -3.00 | -1.82 | -1.86 | 4.96 | 4.73 | 8.67 | 7.98 | 4.95 | 4.71 | 1.24 | 1.23 | 6.84 | 6.40 | 3.00 | 2.92 | |
| % of Revenue | 24.33 | 24.14 | 23.65 | 23.15 | 22.08 | 21.19 | 20.97 | 20.78 | 20.24 | 19.77 | 19.67 | 19.59 | 20.78 | 21.96 | 23.27 | 24.64 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,310 | 1,274 | 1,280 | 1,285 | 1,425 | 1,566 | 1,726 | 1,886 | 2,021 | 2,157 | 2,186 | 2,215 | 2,220 | 2,225 | 2,123 | 2,021 |
| Change (%) | -2.69 | 0.40 | 0.40 | 10.94 | 9.86 | 10.21 | 9.26 | 7.21 | 6.72 | 1.34 | 1.32 | 0.23 | 0.23 | -4.59 | -4.81 | |
| % of Revenue | 91.69 | 91.28 | 91.44 | 91.59 | 92.32 | 92.94 | 93.26 | 93.52 | 93.05 | 92.63 | 92.29 | 91.96 | 91.54 | 91.12 | 89.41 | 87.60 |
| Operating Income | 119 | 122 | 120 | 118 | 119 | 119 | 125 | 131 | 151 | 172 | 183 | 194 | 205 | 217 | 251 | 286 |
| Change (%) | 2.54 | -1.52 | -1.55 | 0.43 | 0.43 | 4.84 | 4.62 | 15.72 | 13.58 | 6.45 | 6.06 | 5.97 | 5.63 | 15.95 | 13.75 | |
| % of Revenue | 8.31 | 8.72 | 8.56 | 8.41 | 7.68 | 7.06 | 6.74 | 6.48 | 6.95 | 7.37 | 7.71 | 8.04 | 8.46 | 8.88 | 10.59 | 12.40 |
| Interest Expense | -29 | -30 | -29 | -27 | -32 | -36 | -39 | -42 | -36 | -30 | -34 | -38 | -49 | -60 | -57 | -53 |
| Change (%) | 2.56 | -4.68 | -4.90 | 16.33 | 14.04 | 8.39 | 7.74 | -14.58 | -17.06 | 13.74 | 12.08 | 28.56 | 22.21 | -5.31 | -5.60 | |
| % of Revenue | -2.05 | -2.15 | -2.05 | -1.94 | -2.05 | -2.14 | -2.12 | -2.09 | -1.66 | -1.28 | -1.43 | -1.58 | -2.02 | -2.45 | -2.39 | -2.32 |
| Net Income | 73 | 68 | 65 | 62 | 61 | 60 | 64 | 69 | 84 | 100 | 105 | 110 | 111 | 113 | 143 | 172 |
| Change (%) | -6.73 | -3.90 | -4.06 | -1.94 | -1.97 | 7.48 | 6.96 | 22.22 | 18.18 | 5.27 | 5.00 | 1.23 | 1.21 | 26.49 | 20.94 | |
| % of Revenue | 5.08 | 4.84 | 4.64 | 4.45 | 3.96 | 3.56 | 3.48 | 3.42 | 3.88 | 4.27 | 4.42 | 4.57 | 4.59 | 4.62 | 6.00 | 7.47 |
Source: Capital IQ
