SCHOTT Pharma AG & Co. KGaA/ADR Income Statement | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$986.2M 3.04% YoY	$957.1M 6.51% YoY	$898.6M 9.44% YoY	$821.1M 26.58% YoY	$648.7M 11.04% YoY
Cost Of Revenue	$653.7M 3.04% YoY	$634.5M 9.0% YoY	$582.1M 10.94% YoY	$524.7M 24.19% YoY	$422.5M 8.84% YoY
Gross Profit	$332.5M 3.05% YoY	$322.6M 1.93% YoY	$316.5M 6.78% YoY	$296.4M 31.03% YoY	$226.2M 15.41% YoY
Selling, General & Admin	$129.5M 3.19% YoY	$125.5M -0.04% YoY	$125.5M 13.38% YoY	$110.7M 19.03% YoY	$93.00M 3.79% YoY
Research & Development	$27.92M 15.11% YoY	$24.25M -9.57% YoY	$26.82M 14.14% YoY	$23.50M 5.38% YoY	$22.30M -5.51% YoY
Depreciation & Amortization	$79.44M 22.26% YoY	$64.98M 39.29% YoY	$46.65M -15.8% YoY	$55.40M 52.2% YoY	$36.40M 8.01% YoY
Operating Expenses	$145.6M 10.26% YoY	$132.0M -9.15% YoY	$145.3M 13.17% YoY	$128.4M 15.36% YoY	$111.3M 6.0% YoY
Operating Profit	$186.9M -1.94% YoY	$190.6M 11.34% YoY	$171.2M 1.89% YoY	$168.0M 46.21% YoY	$114.9M 26.26% YoY
Interest Expense	$9.247M -1598.7% YoY	-$617.0K -103.7% YoY	$16.68M N/A	$0.00 -100.0% YoY	$8.400M 140.0% YoY
Other Income/Expense, Net	-$8.716M 32.38% YoY	-$6.584M -25.26% YoY	-$8.809M 8709.0% YoY	-$100.0K -80.0% YoY	-$500.0K 25.0% YoY
Pretax Income	$187.8M 2.06% YoY	$184.0M -0.99% YoY	$185.8M 17.37% YoY	$158.3M 28.39% YoY	$123.3M 29.38% YoY
Income Tax	$40.77M 21.26% YoY	$33.63M -0.71% YoY	$33.87M 4.53% YoY	$32.40M 46.61% YoY	$22.10M 24.86% YoY
Net Earnings	$146.5M -2.16% YoY	$149.7M -1.42% YoY	$151.8M 21.09% YoY	$125.4M 24.4% YoY	$100.8M 30.06% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.97 -2.01% YoY	$0.99 -0.99% YoY	$1.01 21.69% YoY	$0.83 23.88% YoY	$0.67 31.37% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2
Revenue	$281.8M 9.87% YoY	$247.9M -1.76% YoY	$240.2M 4.5% YoY	$247.6M 4.44% YoY	$256.5M 1.13% YoY	$252.3M 7.74% YoY	$229.8M -1.04% YoY	$237.1M 3.73% YoY	$253.6M -62.16% YoY	$234.2M N/A	$232.3M N/A	$228.5M 12.57% YoY	$670.1M 8.41% YoY
Cost Of Revenue	$195.4M 21.84% YoY	$172.8M 2.47% YoY	$160.4M 4.67% YoY	$171.5M 4.57% YoY	$160.4M -3.98% YoY	$168.6M 8.69% YoY	$153.3M 3.21% YoY	$164.0M 6.34% YoY	$167.0M -60.97% YoY	$155.1M N/A	$148.5M N/A	$154.2M 9.92% YoY	$427.9M 11.31% YoY
Gross Profit	$86.38M -10.11% YoY	$75.10M -10.3% YoY	$79.75M 4.16% YoY	$76.08M 4.65% YoY	$96.10M 10.35% YoY	$83.72M 5.87% YoY	$76.57M -8.58% YoY	$72.70M -2.15% YoY	$87.08M -64.04% YoY	$79.08M N/A	$83.75M N/A	$74.30M 18.5% YoY	$242.2M 3.63% YoY
Selling, General & Admin	$35.30M 9.46% YoY	$32.51M -1.43% YoY	$33.73M 3.76% YoY	$32.14M 7.14% YoY	$32.24M 0.77% YoY	$32.98M 5.45% YoY	$32.51M 3.2% YoY	$30.00M -2.93% YoY	$32.00M -64.91% YoY	$31.28M N/A	$31.50M N/A	$30.91M 0.02% YoY	$91.18M 14.92% YoY
Research & Development	$6.340M -13.45% YoY	$6.046M -15.59% YoY	$7.342M 3.79% YoY	$6.356M 17.57% YoY	$7.325M 28.19% YoY	$7.163M 4.46% YoY	$7.074M 12.7% YoY	$5.406M -32.77% YoY	$5.714M -69.58% YoY	$6.857M N/A	$6.277M N/A	$8.041M 43.59% YoY	$18.78M 5.01% YoY
Depreciation & Amortization	$22.23M 12.72% YoY	$21.87M 14.56% YoY	$21.41M 15.52% YoY	$22.09M 22.74% YoY	$19.73M 19.36% YoY	$19.09M 20.51% YoY	$18.54M 26.64% YoY	$18.00M 29.98% YoY	$16.53M -49.62% YoY	$15.84M N/A	$14.64M N/A	$13.85M 7.35% YoY	$32.80M -22.82% YoY
Operating Expenses	$37.48M 4.18% YoY	$35.55M 4.47% YoY	$40.70M -0.17% YoY	$34.75M 21.02% YoY	$35.98M 10.67% YoY	$34.03M -36.51% YoY	$40.78M 34.16% YoY	$28.71M -24.85% YoY	$32.51M -68.55% YoY	$53.60M N/A	$30.39M N/A	$38.21M 26.1% YoY	$103.4M 4.71% YoY
Operating Profit	$48.90M -18.66% YoY	$39.55M -20.41% YoY	$39.05M 9.09% YoY	$41.33M -6.04% YoY	$60.12M 10.16% YoY	$49.69M 95.01% YoY	$35.79M -32.92% YoY	$43.99M 21.89% YoY	$54.58M -60.69% YoY	$25.48M N/A	$53.36M N/A	$36.09M 11.39% YoY	$138.8M 2.84% YoY
Interest Expense	$2.443M 34800.0% YoY	$977.0K 87.52% YoY	$3.076M 284.5% YoY	$493.0K -44.85% YoY	$7.000K -99.69% YoY	$521.0K -41.79% YoY	$800.0K -11.89% YoY	$894.0K -34.46% YoY	$2.266M -72.87% YoY	$895.0K N/A	$908.0K N/A	$1.364M -52.97% YoY	$8.351M -12.02% YoY
Other Income/Expense, Net	-$116.0K -1260.0% YoY	-$212.0K -20.3% YoY	-$79.00K -88.42% YoY	-$61.00K -110.17% YoY	$10.00K -101.27% YoY	-$266.0K 236.71% YoY	-$682.0K -16.42% YoY	$600.0K -149.83% YoY	-$790.0K -76.42% YoY	-$79.00K N/A	-$816.0K N/A	-$1.204M -61.16% YoY	-$3.350M 38.6% YoY
Pretax Income	$51.23M -14.81% YoY	$40.31M -19.28% YoY	$42.04M 17.08% YoY	$41.77M -9.21% YoY	$60.14M 7.39% YoY	$49.94M 89.21% YoY	$35.91M -35.47% YoY	$46.00M 26.9% YoY	$56.00M -62.55% YoY	$26.40M N/A	$55.65M N/A	$36.25M 12.23% YoY	$149.6M 18.67% YoY
Income Tax	$12.25M -15.01% YoY	$9.174M -19.16% YoY	$8.762M 26.53% YoY	$8.089M -32.59% YoY	$14.41M 52.03% YoY	$11.35M 846.46% YoY	$6.925M -37.78% YoY	$12.00M 677.71% YoY	$9.480M -70.67% YoY	$1.199M N/A	$11.13M N/A	$1.543M -76.62% YoY	$32.33M 25.18% YoY
Net Earnings	$38.83M -14.78% YoY	$31.01M -19.32% YoY	$33.18M 14.83% YoY	$33.56M -1.31% YoY	$45.56M -0.95% YoY	$38.44M 53.55% YoY	$28.89M -34.94% YoY	$34.00M -2.01% YoY	$46.00M -60.73% YoY	$25.04M N/A	$44.41M N/A	$34.70M 35.54% YoY	$117.1M 17.38% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.26 -13.33% YoY	$0.21 -19.23% YoY	$0.22 15.79% YoY	$0.22 0.0% YoY	$0.30 -3.23% YoY	$0.26 54.41% YoY	$0.19 -33.91% YoY	$0.22 -4.34% YoY	$0.31 -60.43% YoY	$0.17 N/A	$0.29 N/A	$0.23 35.29% YoY	$0.78 18.11% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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