Zumtobel Statements
ZA
Data from Zumtobel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
05 Dec, 2024
Zumtobel Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
289.07
0.7 %
100
178.93
61.9
110.13
3.2 %
38.1
—
0
91.632
31.7
91.386
-2.8 %
31.6
18.748
47.7 %
6.5
-2.606
-0.9
-1.959
-0.7
14.183
28 %
4.9
1.418
0.5
12.886
318.1 %
4.5
0.301
42.834
287.02
8.1 %
100
180.29
62.8
106.73
18.8 %
37.2
—
0
94.747
33
94.036
12 %
32.8
12.697
115.3 %
4.4
-2.827
-1
1.21
0.4
11.08
3829.1 %
3.9
7.806
2.7
3.082
1320.3 %
1.1
0.071
43.291
265.54
-8.1 %
100
175.67
66.2
89.863
-7.3 %
33.8
—
0
85.647
32.3
83.966
4.2 %
31.6
5.897
-64 %
2.2
-2.936
-1.1
-2.679
-1.009
0.282
-97.7 %
0.1
0.028
0.01
0.217
-98.1 %
0.08
0.005
43.043
288.87
1.2 %
100
191.93
66.4
96.939
-5.4 %
33.6
—
0
84.604
29.3
80.57
-8.4 %
27.9
16.369
12.8 %
5.7
-2.608
-0.9
-1.238
-0.4
12.523
13.9 %
4.3
1.156
0.4
11.334
14 %
3.9
0.263
43.147
285.55
-3.9 %
100
183.04
64.1
102.51
-2.8 %
35.9
—
0
87.6
30.7
88.004
-1.3 %
30.8
14.506
-11 %
5.1
-2.433
-0.9
-1.082
-0.4
10.991
5.9 %
3.8
1.195
0.4
9.943
-39 %
3.5
0.23
43.147
297.02
4.4 %
100
191.58
64.5
105.44
9.7 %
35.5
—
0
89.041
30
89.146
13 %
30
16.29
-5.2 %
5.5
-5.353
-1.8
-2.255
-0.8
10.38
-16.2 %
3.5
-6.182
-2.08
16.299
68.8 %
5.5
0.378
43.147
284.41
-9.5 %
100
188.31
66.2
96.103
-15.4 %
33.8
—
0
82.374
29
78.911
-3.6 %
27.7
17.192
-45.8 %
6
-1.993
-0.7
-2.811
-1
12.388
-57.8 %
4.4
2.725
1
9.658
-57.5 %
3.4
0.224
43.147
314.11
0.1 %
100
200.5
63.8
113.61
8.2 %
36.2
—
0
82.275
26.2
81.865
-4.8 %
26.1
31.742
66.7 %
10.1
-0.326
-0.1
-0.366
-0.1
29.352
111 %
9.3
6.457
2.1
22.726
109.3 %
7.2
0.527
43.147
313.66
4 %
100
208.63
66.5
105.03
8.5 %
33.5
—
0
86.23
27.5
85.996
-2.6 %
27.4
19.037
123.7 %
6.1
-1.053
-0.3
-4.07
-1.3
13.914
146.7 %
4.4
3.061
1
10.858
-16 %
3.5
0.252
43.147
301.72
8.1 %
100
204.94
67.9
96.775
1.7 %
32.1
—
0
87.998
29.2
88.266
13.4 %
29.3
8.509
-50.8 %
2.8
-2.202
-0.7
-0.666
-0.2
5.641
-54.5 %
1.9
-7.439
-2.5
12.92
31.4 %
4.3
0.299
43.147
279.24
0.4 %
100
184.1
65.9
95.135
7.1 %
34.1
—
0
82.164
29.4
77.856
5.3 %
27.9
17.279
16.1 %
6.2
-0.964
-0.3
-3.905
-1.4
12.41
1.1 %
4.4
2.701
1
9.833
4.9 %
3.5
0.228
43.147
278.04
-3.9 %
100
189.23
68.1
88.808
-11.4 %
31.9
—
0
75.209
27
73.929
-7.8 %
26.6
14.879
-25.9 %
5.4
-1.029
-0.4
-1.578
-0.6
12.272
-28.6 %
4.4
2.7
1
9.37
-30.3 %
3.4
0.217
43.147
289.32
1.4 %
100
189.08
65.4
100.24
4.6 %
34.6
—
0
80.631
27.9
80.157
2.2 %
27.7
20.083
15.7 %
6.9
-1.218
-0.4
-1.671
-0.6
17.194
14.6 %
5.9
3.783
1.3
13.434
-56 %
4.6
0.311
43.147
285.27
17 %
100
189.45
66.4
95.82
28.1 %
33.6
—
0
80.805
28.3
78.46
8.4 %
27.5
17.36
613.5 %
6.1
-1.432
-0.5
0.425
0.1
15.002
668.9 %
5.3
-15.787
-5.5
30.533
1960.3 %
10.7
0.708
43.147
243.74
-7.9 %
100
168.91
69.3
74.827
-13.4 %
30.7
—
0
73.982
30.4
72.394
3.1 %
29.7
2.433
-85 %
1
-1.407
-0.6
-1.037
-0.4
1.951
-85.1 %
0.8
0.429
0.2
1.482
-85.1 %
0.6
0.034
43.147
264.64
5.5 %
100
178.28
67.4
86.362
9 %
32.6
—
0
74.823
28.3
70.185
0.1 %
26.5
16.177
77.9 %
6.1
-1.189
-0.4
-1.655
-0.6
13.07
224.8 %
4.9
2.876
1.1
9.928
235.4 %
3.8
0.23
43.147
250.8
-3.6 %
100
171.59
68.4
79.214
-1 %
31.6
—
0
71.148
28.4
70.122
-4 %
28
9.092
30.1 %
3.6
-1.44
-0.6
-1.569
-0.6
4.024
169.8 %
1.6
0.885
0.4
2.96
135.9 %
1.2
0.069
43.147
260.18
-2.7 %
100
180.17
69.2
80.009
1.2 %
30.8
—
0
73.417
28.2
73.018
-4 %
28.1
6.991
131.4 %
2.7
-1.439
-0.6
-1.141
-0.4
-5.764
-118.8 %
-2.2
1.969
0.8
-8.255
-192.5 %
-3.2
-0.191
43.147
267.29
-13.1 %
100
188.21
70.4
79.076
-24.7 %
29.6
—
0
79.753
29.8
76.055
-1 %
28.5
3.021
-89.3 %
1.1
-1.607
-0.6
-2.696
-1.009
-2.634
-115 %
-1
-0.139
-0.05
-2.822
-120.7 %
-1.06
-0.065
43.147
307.44
3.7 %
100
202.46
65.9
104.98
9.8 %
34.1
—
0
80.033
26
76.845
-3.7 %
25
28.138
77.8 %
9.2
-1.931
-0.6
-1.793
-0.6
17.524
28.9 %
5.7
3.729
1.2
13.604
24.9 %
4.4
0.315
43.147
296.39
-0.6 %
100
200.77
67.7
95.622
11.5 %
32.3
—
0
81.466
27.5
79.796
-2.5 %
26.9
15.826
305.4 %
5.3
-1.878
-0.6
0.056
0.02
13.59
297 %
4.6
2.705
0.9
10.892
217.5 %
3.7
0.252
43.147
298.18
11 %
100
212.41
71.2
85.763
10.7 %
28.8
—
0
82.662
27.7
81.859
4.5 %
27.5
3.904
547.2 %
1.3
-1.525
-0.5
-0.888
-0.3
-6.9
53.3 %
-2.3
2.282
0.8
-9.27
37.5 %
-3.1
-0.215
43.147
268.72
-11 %
100
191.25
71.2
77.471
-18.6 %
28.8
—
0
81.911
30.5
78.344
-2.5 %
29.2
-0.873
-105.9 %
-0.3
-1.73
-0.6
-1.057
-0.4
-14.781
-306.4 %
-5.5
0.051
0.02
-14.841
-347.6 %
-5.5
-0.344
43.147
302.01
3 %
100
206.83
68.5
95.183
1.9 %
31.5
—
0
83.697
27.7
80.393
-3.7 %
26.6
14.79
47.9 %
4.9
-1.585
-0.5
-3.15
-1.04
7.161
62.7 %
2.4
1.184
0.4
5.993
106.7 %
2
0.139
43.147
293.1
1.6 %
100
199.7
68.1
93.4
9.8 %
31.9
—
0
84.9
29
83.5
-2.5 %
28.5
10
2100 %
3.4
-1.6
-0.5
-1.2
-0.4
4.4
118.3 %
1.5
1.6
0.5
2.9
106.4 %
1
0.07
43.1
288.4
1.7 %
100
203.3
70.5
85.1
-4.4 %
29.5
—
0
90.8
31.5
85.6
-3.6 %
29.7
-0.5
-600 %
-0.2
-1.6
-0.6
-1.1
-0.4
-24
-172.7 %
-8.3
21.1
7.3
-45.2
-391.3 %
-15.7
-1.05
43.1
283.7
-7.7 %
100
194.8
68.7
89
1.6 %
31.4
—
0
90
31.7
88.8
3.7 %
31.3
0.1
-95.2 %
0.04
-1.8
-0.6
-4.9
-1.7
-8.8
-144.4 %
-3.1
0.5
0.2
-9.2
-360 %
-3.2
-0.21
43.1
307.3
-3.1 %
219.6
87.6
-21.9 %
—
88
85.6
-8.8 %
2.1
-88.5 %
-1.9
-0.8
-3.6
-128.3 %
-1.6
-2
-120.6 %
-0.05
43.1
317.2
-4 %
205
112.2
4.1 %
—
94.6
93.9
-3.6 %
18.2
75 %
-1.7
-2.6
12.7
335.2 %
3
9.7
320.5 %
0.22
43.1
330.5
8 %
222.7
107.8
7.2 %
—
102.3
97.4
7.5 %
10.4
4 %
-1.5
0.3
-5.4
-800 %
-0.7
-4.4
-291.3 %
-0.1
43.1
306.1
-10.4 %
205.5
100.6
-15.6 %
—
93.3
90.6
3.9 %
10
-68.8 %
-2.1
-4.1
-0.6
-103.1 %
-0.1
2.3
-84.7 %
0.05
43.1
341.6
4.9 %
222.4
119.2
6 %
—
91.7
87.2
-5.4 %
32
59.2 %
-1.8
-5.1
19.6
19.5 %
4.7
15
19 %
0.35
43.1
325.7
-6 %
213.3
112.4
5.8 %
—
93.2
92.2
35.8 %
20.1
-47.4 %
-1.9
0.5
16.4
173.2 %
3.8
12.6
172 %
0.29
43.1
346.6
12.6 %
240.5
106.2
12.6 %
—
96.7
67.9
-23.5 %
38.2
594.5 %
-3.8
-2.2
-22.4
-1118.2 %
-5.1
-17.5
-1193.8 %
-0.41
43.2
307.9
-14.4 %
213.6
94.3
-20.2 %
—
91.4
88.8
-0.7 %
5.5
-80.9 %
-0.2
-0.8
2.2
-90.7 %
0.6
1.6
-91.2 %
0.04
43.1
359.5
5 %
241.3
118.2
11.4 %
—
92.1
89.4
-3.4 %
28.8
113.3 %
-0.1
-0.8
23.6
95 %
5.3
18.2
100 %
0.42
43.1
342.4
-2.1 %
236.4
106.1
-7.5 %
—
94.8
92.5
4 %
13.5
-47.7 %
0.5
-0.8
12.1
363 %
2.9
9.1
367.6 %
0.21
43.1
349.8
16.8 %
235.2
114.7
18.6 %
—
62.2
88.9
-3.9 %
25.8
500 %
-5
-3.9
-4.6
60.3 %
-1.1
-3.4
74.6 %
-0.08
43.1
299.6
-11.8 %
202.8
96.7
-16.6 %
—
57.1
92.5
5.5 %
4.3
-84.8 %
-11.7
-1
-11.6
-147.2 %
1.8
-13.4
-157.8 %
-0.31
43.1
339.8
5 %
223.9
115.9
8 %
—
54.4
87.7
-0.6 %
28.2
47.6 %
-0.9
-1
24.6
237 %
1.5
23.2
300 %
0.54
43.1
323.5
0.8 %
216.2
107.3
9.5 %
—
55
88.2
-4.8 %
19.1
253.7 %
-0.8
-1
7.3
139.9 %
1.6
5.8
134.1 %
0.13
43.1
321
9.8 %
223
98
8.2 %
—
56.5
92.6
2.2 %
5.4
5500 %
-1.1
-1.6
-18.3
-232.7 %
-1.5
-17
-165.6 %
-0.39
43.1
292.4
-9.8 %
201.9
90.6
-16.9 %
—
55
90.6
7.2 %
-0.1
-100.4 %
-2.9
-1.2
-5.5
-141.4 %
0.8
-6.4
-155.2 %
-0.15
43.1
324.1
4.8 %
215.1
109
4.9 %
—
52.2
84.5
-1.9 %
24.6
38.2 %
-3.8
-1.2
13.3
66.3 %
1.6
11.6
70.6 %
0.27
43.1
309.3
4.1 %
205.4
103.9
16.9 %
—
53.5
86.1
4.9 %
17.8
161.8 %
-1.7
-1.2
8
270.2 %
1.4
6.8
294.3 %
0.16
43.1
297.1
3 %
208.2
88.9
5.8 %
—
52.4
82.1
-6 %
6.8
300 %
-3.1
-1.4
-4.7
53.5 %
-2.2
-3.5
66.7 %
-0.08
43.1
288.4
—
204.4
84
—
—
53.7
87.3
—
-3.4
—
-2.2
-1.2
-10.1
—
0.3
-10.5
—
-0.24
43.1