SXT Income Statement - TTM - Sensient Technologies Corporation

Income Statement (TTM)

Sensient Technologies Corporation 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	1,316	1,332	1,341	1,354	1,374	1,380	1,376	1,412	1,429	1,437	1,451	1,453	1,456	1,456	1,472	1,501	1,530	1,557	1,565	1,576
Change (%)		1.22	0.68	0.95	1.53	0.42	-0.30	2.61	1.19	0.58	0.94	0.18	0.19	0.04	1.08	1.98	1.92	1.77	0.49	0.68
% 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	911	908	912	916	927	926	912	929	939	948	962	973	984	996	1,010	1,030	1,042	1,050	1,050	1,047
Change (%)		-0.27	0.47	0.37	1.24	-0.17	-1.45	1.81	1.09	0.98	1.44	1.19	1.12	1.24	1.37	2.03	1.15	0.71	0.07	-0.28
% of Revenue	69.20	68.18	68.04	67.65	67.46	67.06	66.29	65.77	65.71	65.96	66.29	66.96	67.58	68.40	68.60	68.62	68.11	67.40	67.11	66.47

Gross Operating Profit	405	424	429	438	447	455	464	483	490	489	489	480	472	460	462	471	488	508	515	528
Change (%)		4.57	1.12	2.19	2.14	1.64	2.03	4.18	1.38	-0.18	-0.04	-1.81	-1.69	-2.47	0.43	1.89	3.61	4.03	1.37	2.66
% of Revenue	30.80	31.82	31.96	32.35	32.54	32.94	33.71	34.23	34.29	34.04	33.71	33.04	32.42	31.60	31.40	31.38	31.89	32.60	32.89	33.53

SG&A	252	255	254	274	280	287	291	289	295	293	294	289	284	281	281	291	300	310	313	317
Change (%)		1.15	-0.64	7.90	2.15	2.53	1.50	-0.81	2.32	-0.94	0.60	-1.77	-1.80	-1.10	0.23	3.23	3.40	3.16	0.90	1.27
% of Revenue	19.18	19.17	18.92	20.22	20.34	20.77	21.15	20.44	20.67	20.36	20.29	19.90	19.50	19.28	19.12	19.35	19.63	19.90	19.98	20.10

R&D
Change (%)
% of Revenue

OpEx	1,163	1,164	1,166	1,190	1,207	1,212	1,203	1,217	1,234	1,240	1,256	1,262	1,268	1,277	1,291	1,321	1,342	1,359	1,363	1,364
Change (%)		0.04	0.23	2.01	1.45	0.46	-0.75	1.17	1.38	0.52	1.24	0.50	0.45	0.72	1.12	2.29	1.64	1.26	0.26	0.07
% of Revenue	88.38	87.35	86.96	87.87	87.80	87.83	87.44	86.21	86.38	86.32	86.58	86.86	87.08	87.68	87.72	87.98	87.74	87.30	87.09	86.57

Operating Income	153	168	175	164	168	168	173	195	195	197	195	191	188	180	181	181	188	198	202	212
Change (%)		10.22	3.79	-6.09	2.13	0.16	2.94	12.59	-0.00	0.97	-0.98	-1.87	-1.54	-4.54	0.75	-0.18	3.94	5.44	2.09	4.81
% of Revenue	11.62	12.65	13.04	12.13	12.20	12.17	12.56	13.79	13.62	13.68	13.42	13.14	12.92	12.32	12.28	12.02	12.26	12.70	12.91	13.43

Interest Expense	-16	-15	-14	-14	-13	-12	-12	-12	-12	-14	-17	-21	-23	-25	-26	-27	-28	-29	-29	-29
Change (%)		-8.89	-4.95	-1.37	-3.37	-6.72	-3.20	-3.27	5.05	18.53	21.11	18.95	12.80	7.01	4.03	4.44	4.85	2.55	0.88	-0.65
% of Revenue	-1.21	-1.09	-1.03	-1.01	-0.96	-0.89	-0.87	-0.82	-0.85	-1.00	-1.20	-1.42	-1.60	-1.71	-1.76	-1.81	-1.86	-1.87	-1.88	-1.85

Net Income	67	109	120	116	117	119	124	137	139	141	137	133	128	93	91	88	89	125	128	135
Change (%)		62.56	9.95	-3.89	0.87	1.77	4.55	10.24	1.56	1.36	-2.43	-3.36	-3.39	-27.23	-2.90	-3.42	1.31	40.50	2.83	5.19
% of Revenue	5.12	8.22	8.98	8.55	8.49	8.60	9.02	9.69	9.73	9.80	9.48	9.14	8.82	6.41	6.16	5.83	5.80	8.01	8.19	8.56

Source: Capital IQ

DE:SSF	€94.00
US:SXT	$106.19

Sensient Technologies Corporation - Income Statement (TTM)

Income Statement (TTM)

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