FUPEF Income Statement - TTM - Fuchs SE

Income Statement (TTM)

Fuchs SE 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	2,360	2,378	2,459	2,669	2,767	2,871	2,982	3,100	3,284	3,412	3,540	3,594	3,568	3,541	3,482	3,483	3,509	3,525	3,572	3,565
Change (%)		0.76	3.41	8.54	3.67	3.76	3.87	3.96	5.94	3.90	3.75	1.53	-0.72	-0.76	-1.67	0.03	0.75	0.46	1.33	-0.20
% 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	1,535	1,530	1,574	1,714	1,799	1,914	2,018	2,116	2,264	2,366	2,467	2,498	2,458	2,405	2,339	2,314	2,313	2,319	2,345	2,340
Change (%)		-0.33	2.88	8.89	4.96	6.39	5.43	4.86	6.99	4.51	4.27	1.26	-1.60	-2.16	-2.74	-1.07	-0.04	0.26	1.12	-0.21
% of Revenue	65.04	64.34	64.01	64.22	65.02	66.67	67.67	68.26	68.94	69.34	69.69	69.50	68.89	67.92	67.17	66.44	65.92	65.79	65.65	65.64

Gross Operating Profit	825	848	885	955	968	957	964	984	1,020	1,046	1,073	1,096	1,110	1,136	1,143	1,169	1,196	1,206	1,227	1,225
Change (%)		2.79	4.36	7.91	1.36	-1.14	0.73	2.07	3.66	2.55	2.58	2.14	1.28	2.34	0.62	2.27	2.31	0.84	1.74	-0.16
% of Revenue	34.96	35.66	35.99	35.78	34.98	33.33	32.33	31.74	31.06	30.66	30.31	30.50	31.11	32.08	32.83	33.56	34.08	34.21	34.35	34.36

SG&A	491	495	504	524	539	554	567	584	602	614	628	640	642	650	655	666	682	697	716	725
Change (%)		0.81	1.82	3.97	2.86	2.78	2.35	3.00	3.08	1.99	2.28	1.91	0.31	1.25	0.77	1.68	2.40	2.20	2.73	1.26
% of Revenue	20.81	20.82	20.50	19.63	19.48	19.30	19.01	18.84	18.33	18.00	17.74	17.81	17.99	18.36	18.81	19.12	19.44	19.77	20.04	20.34

R&D	52	52	53	55	56	57	59	61	65	67	69	71	71	69	69	69	71	77	79	82
Change (%)		0.00	1.92	3.77	1.82	1.79	3.51	3.39	6.56	3.08	2.99	2.90	0.00	-2.82	0.00	0.00	2.90	8.45	2.60	3.80
% of Revenue	2.20	2.19	2.16	2.06	2.02	1.99	1.98	1.97	1.98	1.96	1.95	1.98	1.99	1.95	1.98	1.98	2.02	2.18	2.21	2.30

OpEx	2,077	2,070	2,122	2,283	2,383	2,516	2,635	2,754	2,927	3,048	3,166	3,209	3,172	3,127	3,064	3,051	3,070	3,089	3,135	3,139
Change (%)		-0.34	2.51	7.59	4.38	5.58	4.73	4.52	6.28	4.13	3.87	1.36	-1.15	-1.42	-2.01	-0.42	0.62	0.62	1.49	0.13
% of Revenue	88.01	87.05	86.30	85.54	86.12	87.63	88.36	88.84	89.13	89.33	89.44	89.29	88.90	88.31	88.00	87.60	87.49	87.63	87.77	88.05

Operating Income	283	308	337	386	384	355	347	346	357	364	374	385	396	414	418	432	439	436	437	426
Change (%)		8.83	9.42	14.54	-0.52	-7.55	-2.25	-0.29	3.18	1.96	2.75	2.94	2.86	4.55	0.97	3.35	1.62	-0.68	0.23	-2.52
% of Revenue	11.99	12.95	13.70	14.46	13.88	12.37	11.64	11.16	10.87	10.67	10.56	10.71	11.10	11.69	12.00	12.40	12.51	12.37	12.23	11.95

Interest Expense	-6	-6	-5	-5	-4	-5	-5	-5	-7	-9	-11	-13	-13	-12	-10	-9	-9	-9	-9	-10
Change (%)		-0.00	-16.67	-0.00	-20.00	25.00	-0.00	-0.00	40.00	28.57	22.22	18.18	-0.00	-7.69	-16.67	-10.00	-0.00	-0.00	-0.00	11.11
% of Revenue	-0.25	-0.25	-0.20	-0.19	-0.14	-0.17	-0.17	-0.16	-0.21	-0.26	-0.31	-0.36	-0.36	-0.34	-0.29	-0.26	-0.26	-0.26	-0.25	-0.28

Net Income	194	220	240	277	275	253	249	245	254	259	265	272	279	282	286	296	299	302	302	291
Change (%)		13.40	9.09	15.42	-0.72	-8.00	-1.58	-1.61	3.67	1.97	2.32	2.64	2.57	1.08	1.42	3.50	1.01	1.00	0.00	-3.64
% of Revenue	8.22	9.25	9.76	10.38	9.94	8.81	8.35	7.90	7.73	7.59	7.49	7.57	7.82	7.96	8.21	8.50	8.52	8.57	8.45	8.16

Source: Capital IQ

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Fuchs SE - Income Statement (TTM)

Income Statement (TTM)

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