Income Statement (TTM)
AFC Ajax NV 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146 | 131 | 128 | 125 | 144 | 164 | 176 | 189 | 190 | 192 | 194 | 196 | 177 | 158 | 155 | 152 | 159 | 167 |
| Change (%) | -10.84 | -2.07 | -2.11 | 15.41 | 13.35 | 7.78 | 7.22 | 0.67 | 0.66 | 1.19 | 1.18 | -9.65 | -10.68 | -2.04 | -2.09 | 4.89 | 4.66 | |
| % 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 |
| Cost Of Sales | 12 | 12 | 13 | 14 | 16 | 17 | 18 | 19 | 19 | 18 | 19 | 19 | 18 | 17 | 16 | 16 | 16 | 17 |
| Change (%) | 5.64 | 7.75 | 7.19 | 10.44 | 9.45 | 5.35 | 5.08 | -1.41 | -1.43 | 2.40 | 2.35 | -6.02 | -6.40 | -4.02 | -4.19 | 3.77 | 3.63 | |
| % of Revenue | 7.92 | 9.38 | 10.32 | 11.30 | 10.82 | 10.45 | 10.21 | 10.00 | 9.80 | 9.59 | 9.71 | 9.82 | 10.22 | 10.70 | 10.49 | 10.26 | 10.15 | 10.05 |
| Gross Operating Profit | 135 | 118 | 115 | 111 | 129 | 147 | 158 | 170 | 172 | 173 | 175 | 177 | 159 | 141 | 139 | 136 | 143 | 150 |
| Change (%) | -12.26 | -3.08 | -3.18 | 16.04 | 13.82 | 8.07 | 7.46 | 0.90 | 0.89 | 1.07 | 1.06 | -10.04 | -11.16 | -1.81 | -1.84 | 5.02 | 4.78 | |
| % of Revenue | 92.08 | 90.62 | 89.68 | 88.70 | 89.18 | 89.55 | 89.79 | 90.00 | 90.20 | 90.41 | 90.29 | 90.18 | 89.78 | 89.30 | 89.51 | 89.74 | 89.85 | 89.95 |
| SG&A | 90 | 88 | 91 | 95 | 97 | 99 | 107 | 115 | 117 | 120 | 118 | 117 | 116 | 116 | 115 | 110 | 113 | 116 |
| Change (%) | -2.58 | 3.97 | 3.82 | 2.49 | 2.43 | 7.73 | 7.17 | 2.04 | 2.00 | -1.11 | -1.13 | -0.45 | -0.45 | -0.56 | -4.21 | 2.54 | 2.48 | |
| % of Revenue | 61.52 | 67.22 | 71.36 | 75.69 | 67.22 | 60.74 | 60.71 | 60.68 | 61.52 | 62.34 | 60.91 | 59.52 | 65.58 | 73.09 | 74.20 | 72.59 | 70.96 | 69.48 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 213 | 208 | 212 | 216 | 225 | 233 | 244 | 254 | 254 | 254 | 253 | 251 | 248 | 244 | 243 | 241 | 243 | 244 |
| Change (%) | -2.39 | 1.93 | 1.90 | 4.06 | 3.90 | 4.39 | 4.21 | 0.05 | 0.05 | -0.52 | -0.53 | -1.47 | -1.49 | -0.27 | -0.79 | 0.54 | 0.53 | |
| % of Revenue | 145.37 | 159.15 | 165.65 | 172.43 | 155.49 | 142.53 | 138.05 | 134.17 | 133.34 | 132.53 | 130.28 | 128.08 | 139.68 | 154.05 | 156.84 | 158.92 | 152.32 | 146.31 |
| Operating Income | -66 | -77 | -84 | -91 | -80 | -70 | -67 | -65 | -64 | -62 | -59 | -55 | -70 | -86 | -88 | -90 | -83 | -77 |
| Change (%) | 16.25 | 8.70 | 8.00 | -11.60 | -13.12 | -3.58 | -3.71 | -1.76 | -1.79 | -5.80 | -6.16 | 27.66 | 21.67 | 3.02 | 1.49 | -6.86 | -7.36 | |
| % of Revenue | -45.37 | -59.15 | -65.65 | -72.43 | -55.49 | -42.53 | -38.05 | -34.17 | -33.34 | -32.53 | -30.28 | -28.08 | -39.68 | -54.05 | -56.84 | -58.92 | -52.32 | -46.31 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -6 | -9 | -8 | -5 | -5 | -6 | -6 | -7 | -7 | -6 |
| Change (%) | -2.11 | 3.42 | 3.30 | 3.87 | 3.73 | 16.54 | 14.19 | 90.19 | 47.42 | -12.14 | -36.61 | 12.41 | 11.04 | -0.00 | 20.66 | -9.56 | -10.57 | |
| % of Revenue | -1.41 | -1.55 | -1.63 | -1.72 | -1.55 | -1.42 | -1.54 | -1.64 | -3.09 | -4.52 | -3.93 | -2.46 | -3.06 | -3.81 | -3.89 | -4.79 | -4.13 | -3.53 |
| Net Income | 13 | 6 | -1 | -8 | -26 | -44 | -34 | -24 | 12 | 49 | 44 | 39 | 15 | -9 | -9 | -10 | -30 | -51 |
| Change (%) | -53.92 | -115.13 | 760.79 | 223.41 | 69.08 | -22.40 | -28.86 | -151.22 | 295.26 | -10.42 | -11.63 | -62.10 | -163.85 | -0.48 | 3.88 | 210.35 | 67.78 | |
| % of Revenue | 9.17 | 4.74 | -0.73 | -6.44 | -18.04 | -26.91 | -19.37 | -12.85 | 6.54 | 25.68 | 22.73 | 19.85 | 8.33 | -5.95 | -6.05 | -6.42 | -18.99 | -30.43 |
Source: Capital IQ
