Income Statement (TTM)
Manz AG 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244 | 243 | 231 | 234 | 236 | 238 | 249 | 254 | 272 | 277 | 295 | 295 | 282 | 269 | 242 | 223 | 205 |
| Change (%) | -0.65 | -4.74 | 1.07 | 1.05 | 0.72 | 4.95 | 1.97 | 6.97 | 1.86 | 6.53 | 0.04 | -4.47 | -4.78 | -10.10 | -7.83 | -7.87 | |
| % 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 |
| Cost Of Sales | 141 | 131 | 125 | 123 | 126 | 132 | 146 | 151 | 161 | 162 | 167 | 161 | 153 | 147 | 131 | 129 | 120 |
| Change (%) | -7.07 | -4.86 | -1.51 | 2.59 | 4.40 | 10.57 | 3.76 | 6.40 | 0.85 | 2.74 | -3.13 | -5.37 | -3.99 | -10.39 | -1.89 | -6.81 | |
| % of Revenue | 57.85 | 54.11 | 54.04 | 52.66 | 53.46 | 55.41 | 58.38 | 59.40 | 59.09 | 58.50 | 56.42 | 54.63 | 54.12 | 54.57 | 54.39 | 57.89 | 58.56 |
| Gross Operating Profit | 103 | 111 | 106 | 111 | 110 | 106 | 104 | 103 | 111 | 115 | 129 | 134 | 129 | 122 | 110 | 94 | 85 |
| Change (%) | 8.15 | -4.59 | 4.11 | -0.66 | -3.50 | -2.04 | -0.53 | 7.80 | 3.32 | 11.87 | 4.14 | -3.39 | -5.71 | -9.76 | -14.90 | -9.32 | |
| % of Revenue | 42.15 | 45.89 | 45.96 | 47.34 | 46.54 | 44.59 | 41.62 | 40.60 | 40.91 | 41.50 | 43.58 | 45.37 | 45.88 | 45.43 | 45.61 | 42.11 | 41.44 |
| SG&A | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 84 | 86 | 88 | 88 | 90 | 89 | 88 | 87 | 83 |
| Change (%) | 1.25 | 0.65 | 1.56 | 1.43 | 1.38 | 1.35 | 1.14 | 1.74 | 2.89 | 1.89 | 0.18 | 2.41 | -1.10 | -0.44 | -1.13 | -4.80 | |
| % of Revenue | 30.82 | 31.41 | 33.19 | 33.35 | 33.48 | 33.70 | 32.54 | 32.27 | 30.70 | 31.01 | 29.66 | 29.70 | 31.84 | 33.07 | 36.62 | 39.28 | 40.59 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 248 | 243 | 239 | 236 | 227 | 268 | 284 | 293 | 331 | 286 | 295 | 289 | 273 | 270 | 252 | 243 | 243 |
| Change (%) | -1.84 | -1.89 | -1.28 | -3.73 | 18.18 | 5.71 | 3.34 | 12.86 | -13.50 | 3.28 | -2.13 | -5.53 | -1.02 | -6.91 | -3.25 | -0.39 | |
| % of Revenue | 101.55 | 100.34 | 103.34 | 100.94 | 96.17 | 112.83 | 113.65 | 115.18 | 121.52 | 103.20 | 100.05 | 97.88 | 96.80 | 100.62 | 104.19 | 109.36 | 118.23 |
| Operating Income | -4 | -1 | -8 | -2 | 9 | -30 | -34 | -39 | -59 | -9 | -0 | 6 | 9 | -2 | -10 | -21 | -37 |
| Change (%) | -78.07 | 828.97 | -71.47 | -510.39 | -437.05 | 11.67 | 13.38 | 51.66 | -84.88 | -98.36 | -4,412.41 | 44.27 | -118.53 | 505.32 | 105.89 | 79.48 | |
| % of Revenue | -1.55 | -0.34 | -3.34 | -0.94 | 3.83 | -12.83 | -13.65 | -15.18 | -21.52 | -3.20 | -0.05 | 2.12 | 3.20 | -0.62 | -4.19 | -9.36 | -18.23 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -3 | -3 | -4 | -4 |
| Change (%) | 0.60 | 0.72 | 5.04 | -16.40 | -1.54 | -11.56 | -8.91 | 3.16 | 6.01 | 42.13 | 32.19 | 17.57 | -22.45 | 4.83 | 13.71 | -3.10 | |
| % of Revenue | -0.95 | -0.97 | -1.02 | -1.06 | -0.88 | -0.86 | -0.72 | -0.65 | -0.62 | -0.65 | -0.87 | -1.14 | -1.41 | -1.15 | -1.34 | -1.65 | -1.74 |
| Net Income | 4 | 3 | 12 | 11 | 4 | -44 | -59 | -62 | -51 | -12 | -2 | 4 | -2 | -2 | -9 | -20 | -35 |
| Change (%) | -18.20 | 250.41 | -9.40 | -67.09 | -1,316.00 | 36.14 | 4.15 | -17.65 | -76.15 | -82.12 | -278.27 | -154.47 | 13.28 | 263.96 | 131.49 | 72.42 | |
| % of Revenue | 1.72 | 1.42 | 5.21 | 4.67 | 1.52 | -18.35 | -23.81 | -24.32 | -18.72 | -4.38 | -0.74 | 1.31 | -0.75 | -0.89 | -3.60 | -9.04 | -16.92 |
Source: Capital IQ
