Coherent Inc (0LHO.L)

Technology | Hardware Equipment Parts
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 1,581,378,000 1,529,436,000 1,497,879,000 1,434,665,000
Cost of Revenue 1,002,178,000 969,287,000 970,189,000 925,314,000
Gross Profit 579,200,000 560,149,000 527,690,000 509,351,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 0
Operating Expenses 406,961,000 401,171,000 382,170,000 364,464,000
Operating Income 172,239,000 158,978,000 145,520,000 144,887,000
Interest Expense 0 188,206,000 57,284,000 64,278,000
Income Before Tax 216,886,000 -63,416,000 9,890,000 128,404,000
Income Tax Expense -8,310,000 34,695,000 8,125,000 26,862,000
Net Income 226,349,000 -95,619,000 15,711,000 103,385,000
Per Share
EPS 0.00 -0.83 -0.11 0.46
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Revenue 5,810,115,000 4,707,688,000 5,160,100,000
Cost of Revenue 3,752,793,000 3,251,724,000 3,542,000,000
Gross Profit 2,057,322,000 1,455,964,000 1,618,100,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 0 0 1,036,699,000
Operating Expenses 1,508,375,000 1,332,789,000 1,537,000,000
Operating Income 548,947,000 123,175,000 81,981,000
Interest Expense 243,300,000 288,475,000 286,872,000
Income Before Tax 94,181,000 -147,647,000 -355,558,000
Income Tax Expense 64,123,999 11,117,000 -96,100,000
Net Income 49,364,000 -156,154,000 -259,458,000
Per Share
EPS -0.52 -1.84 -2.93
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 909,200,000 926,033,000 833,333,000
Short Term Investments 0 0 -12,023,000
Net Receivables 1,019,824,000 848,542,000 901,531,000
Inventory 1,437,636,000 1,286,404,000 1,272,333,000
Total Current Assets 3,927,154,000 3,660,099,000 3,251,998,000
Property Plant Equipment 1,877,507,000 1,817,259,000 1,782,035,000
Goodwill and Intangibles 7,675,831,000 7,967,576,000 8,327,384,000
Total Assets 14,910,936,000 14,488,634,000 13,711,133,000
Liabilities
Account Payables 846,984,000 631,548,000 405,308,000
Short Term Debt 229,881,000 114,350,000 113,107,000
Total Current Liabilities 1,794,841,000 1,343,767,000 1,078,748,000
Long Term Debt 3,663,777,000 4,188,803,000 4,375,710,000
Total Liabilities 6,429,653,000 6,542,355,000 6,482,167,000
Shareholders Equity
Retained Earnings 584,374,000 664,940,000 944,416,000
Total Shareholders Equity 8,127,775,000 7,574,887,000 7,228,966,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 909,200,000 926,033,000 833,333,000
Short Term Investments 0 0 -12,023,000
Net Receivables 1,019,824,000 848,542,000 901,531,000
Inventory 1,437,636,000 1,286,404,000 1,272,333,000
Total Current Assets 3,927,154,000 3,660,099,000 3,251,998,000
Property Plant Equipment 1,877,507,000 1,817,259,000 1,782,035,000
Goodwill and Intangibles 7,675,831,000 7,967,576,000 8,327,384,000
Total Assets 14,910,936,000 14,488,634,000 13,711,133,000
Liabilities
Account Payables 846,984,000 631,548,000 405,308,000
Short Term Debt 229,881,000 114,350,000 113,107,000
Total Current Liabilities 1,794,841,000 1,343,767,000 1,078,748,000
Long Term Debt 3,663,777,000 4,188,803,000 4,375,710,000
Total Liabilities 6,429,653,000 6,542,355,000 6,482,167,000
Shareholders Equity
Retained Earnings 584,374,000 664,940,000 944,416,000
Total Shareholders Equity 8,127,775,000 7,574,887,000 7,228,966,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 30,057,000 -156,154,000 -259,458,000
Depreciation & Amortization 553,598,000 559,761,000 681,687,000
Stock Based Compensation 160,239,000 126,049,000 148,872,000
Change in Working Capital -208,134,000 104,341,000 124,628,000
Operating Cash Flow 633,600,000 545,731,000 634,025,000
Investing Activities
Capital Expenditure -440,836,000 -346,816,000 -436,060,000
Investments -440,836,000 -346,816,000 -436,060,000
Investing Cash Flow -414,215,000 -350,713,000 -5,928,626,000
Financing Activities
Debt Repayment -434,918,000 -228,863,000 2,381,264,000
Common Stock Issued/Repurchased -53,992,000 -22,315,000 0
Dividends Paid -11,438,000 0 -27,600,000
Financing Cash Flow -451,726,000 758,272,000 3,554,019,000
Summary
Free Cash Flow 192,764,000 198,915,000 197,965,000
Net Change in Cash -156,773,000 952,120,000 -1,744,805,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 30,057,000 -156,154,000 -259,458,000
Depreciation & Amortization 553,598,000 559,761,000 681,687,000
Stock Based Compensation 160,239,000 126,049,000 148,872,000
Change in Working Capital -208,134,000 104,341,000 124,628,000
Operating Cash Flow 633,600,000 545,731,000 634,025,000
Investing Activities
Capital Expenditure -440,836,000 -346,816,000 -436,060,000
Investments -440,836,000 -346,816,000 -436,060,000
Investing Cash Flow -414,215,000 -350,713,000 -5,928,626,000
Financing Activities
Debt Repayment -434,918,000 -228,863,000 2,381,264,000
Common Stock Issued/Repurchased -53,992,000 -22,315,000 0
Dividends Paid -11,438,000 0 -27,600,000
Financing Cash Flow -451,726,000 758,272,000 3,554,019,000
Summary
Free Cash Flow 192,764,000 198,915,000 197,965,000
Net Change in Cash -156,773,000 952,120,000 -1,744,805,000