Income Statement (TTM)
Vantage Towers 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545 | 714 | 883 | 934 | 1,023 | 1,040 | 1,057 | 1,076 | 1,095 |
| Change (%) | 31.03 | 23.68 | 5.76 | 9.56 | 1.67 | 1.64 | 1.79 | 1.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 25 | 31 | 38 | 41 | 46 | 47 | 48 | 47 | 46 |
| Change (%) | 23.82 | 19.24 | 8.13 | 14.43 | 1.29 | 1.28 | -1.58 | -1.60 | |
| % of Revenue | 4.66 | 4.40 | 4.25 | 4.34 | 4.53 | 4.52 | 4.50 | 4.35 | 4.21 |
| Gross Operating Profit | 520 | 683 | 846 | 894 | 977 | 993 | 1,010 | 1,030 | 1,049 |
| Change (%) | 31.38 | 23.88 | 5.65 | 9.33 | 1.68 | 1.66 | 1.95 | 1.91 | |
| % of Revenue | 95.34 | 95.60 | 95.75 | 95.66 | 95.47 | 95.48 | 95.50 | 95.65 | 95.79 |
| SG&A | 19 | 28 | 36 | 42 | 45 | 49 | 53 | 61 | 69 |
| Change (%) | 42.27 | 29.71 | 16.90 | 8.24 | 8.94 | 8.21 | 14.23 | 12.46 | |
| % of Revenue | 3.56 | 3.87 | 4.05 | 4.48 | 4.43 | 4.74 | 5.05 | 5.67 | 6.26 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 267 | 363 | 458 | 482 | 516 | 529 | 543 | 577 | 612 |
| Change (%) | 35.67 | 26.29 | 5.13 | 7.10 | 2.60 | 2.55 | 6.38 | 5.98 | |
| % of Revenue | 49.05 | 50.78 | 51.86 | 51.55 | 50.40 | 50.86 | 51.31 | 53.63 | 55.85 |
| Operating Income | 278 | 351 | 425 | 453 | 508 | 511 | 515 | 499 | 484 |
| Change (%) | 26.56 | 20.98 | 6.43 | 12.16 | 0.72 | 0.69 | -3.04 | -3.12 | |
| % of Revenue | 50.95 | 49.22 | 48.14 | 48.45 | 49.60 | 49.14 | 48.69 | 46.37 | 44.15 |
| Interest Expense | -41 | -55 | -69 | -72 | -68 | -70 | -72 | -80 | -88 |
| Change (%) | 33.45 | 25.07 | 4.63 | -6.50 | 2.96 | 2.87 | 11.66 | 10.44 | |
| % of Revenue | -7.60 | -7.74 | -7.82 | -7.74 | -6.61 | -6.69 | -6.77 | -7.43 | -8.06 |
| Net Income | 158 | 213 | 267 | 312 | 357 | 368 | 379 | 426 | 473 |
| Change (%) | 34.42 | 25.61 | 16.89 | 14.32 | 3.11 | 3.02 | 12.40 | 11.03 | |
| % of Revenue | 29.03 | 29.78 | 30.24 | 33.42 | 34.88 | 35.37 | 35.85 | 39.59 | 43.19 |
Source: Capital IQ
