Income Statement (TTM)
Skanska AB (publ) 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168,410 | 160,344 | 152,648 | 148,157 | 145,376 | 143,865 | 146,253 | 152,594 | 161,926 | 163,174 | 164,617 | 164,358 | 163,373 | 167,168 | 167,374 | 170,133 | 172,237 | 176,481 | 183,553 | 184,660 |
| Change (%) | -4.79 | -4.80 | -2.94 | -1.88 | -1.04 | 1.66 | 4.34 | 6.12 | 0.77 | 0.88 | -0.16 | -0.60 | 2.32 | 0.12 | 1.65 | 1.24 | 2.46 | 4.01 | 0.60 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 150,578 | 143,457 | 136,101 | 131,860 | 129,477 | 128,140 | 130,931 | 137,519 | 145,393 | 146,472 | 147,964 | 147,780 | 148,358 | 153,735 | 154,339 | 157,801 | 159,416 | 162,001 | 168,115 | 168,823 |
| Change (%) | -4.73 | -5.13 | -3.12 | -1.81 | -1.03 | 2.18 | 5.03 | 5.73 | 0.74 | 1.02 | -0.12 | 0.39 | 3.62 | 0.39 | 2.24 | 1.02 | 1.62 | 3.77 | 0.42 | |
| % of Revenue | 89.41 | 89.47 | 89.16 | 89.00 | 89.06 | 89.07 | 89.52 | 90.12 | 89.79 | 89.76 | 89.88 | 89.91 | 90.81 | 91.96 | 92.21 | 92.75 | 92.56 | 91.80 | 91.59 | 91.42 |
| Gross Operating Profit | 17,832 | 16,887 | 16,547 | 16,297 | 15,899 | 15,725 | 15,322 | 15,075 | 16,533 | 16,702 | 16,653 | 16,578 | 15,015 | 13,433 | 13,035 | 12,332 | 12,821 | 14,480 | 15,438 | 15,837 |
| Change (%) | -5.30 | -2.01 | -1.51 | -2.44 | -1.09 | -2.56 | -1.61 | 9.67 | 1.02 | -0.29 | -0.45 | -9.43 | -10.54 | -2.96 | -5.39 | 3.97 | 12.94 | 6.62 | 2.58 | |
| % of Revenue | 10.59 | 10.53 | 10.84 | 11.00 | 10.94 | 10.93 | 10.48 | 9.88 | 10.21 | 10.24 | 10.12 | 10.09 | 9.19 | 8.04 | 7.79 | 7.25 | 7.44 | 8.20 | 8.41 | 8.58 |
| SG&A | 8,324 | 8,076 | 7,831 | 7,851 | 7,823 | 7,672 | 7,811 | 8,138 | 8,343 | 8,795 | 9,015 | 9,036 | 9,361 | 8,987 | 8,726 | 8,715 | 8,472 | 8,458 | 8,534 | 8,327 |
| Change (%) | -2.98 | -3.03 | 0.26 | -0.36 | -1.93 | 1.81 | 4.19 | 2.52 | 5.42 | 2.50 | 0.23 | 3.60 | -4.00 | -2.90 | -0.13 | -2.79 | -0.17 | 0.90 | -2.43 | |
| % of Revenue | 4.94 | 5.04 | 5.13 | 5.30 | 5.38 | 5.33 | 5.34 | 5.33 | 5.15 | 5.39 | 5.48 | 5.50 | 5.73 | 5.38 | 5.21 | 5.12 | 4.92 | 4.79 | 4.65 | 4.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 159,161 | 151,785 | 144,184 | 139,963 | 137,552 | 136,020 | 138,950 | 145,865 | 153,944 | 155,519 | 157,231 | 157,068 | 157,971 | 162,974 | 163,317 | 166,768 | 168,140 | 170,703 | 176,893 | 177,394 |
| Change (%) | -4.63 | -5.01 | -2.93 | -1.72 | -1.11 | 2.15 | 4.98 | 5.54 | 1.02 | 1.10 | -0.10 | 0.57 | 3.17 | 0.21 | 2.11 | 0.82 | 1.52 | 3.63 | 0.28 | |
| % of Revenue | 94.51 | 94.66 | 94.46 | 94.47 | 94.62 | 94.55 | 95.01 | 95.59 | 95.07 | 95.31 | 95.51 | 95.56 | 96.69 | 97.49 | 97.58 | 98.02 | 97.62 | 96.73 | 96.37 | 96.07 |
| Operating Income | 9,249 | 8,559 | 8,464 | 8,194 | 7,824 | 7,845 | 7,303 | 6,729 | 7,982 | 7,655 | 7,386 | 7,290 | 5,402 | 4,194 | 4,057 | 3,365 | 4,097 | 5,778 | 6,660 | 7,266 |
| Change (%) | -7.46 | -1.11 | -3.19 | -4.52 | 0.27 | -6.91 | -7.86 | 18.62 | -4.10 | -3.51 | -1.30 | -25.90 | -22.36 | -3.27 | -17.06 | 21.75 | 41.03 | 15.26 | 9.10 | |
| % of Revenue | 5.49 | 5.34 | 5.54 | 5.53 | 5.38 | 5.45 | 4.99 | 4.41 | 4.93 | 4.69 | 4.49 | 4.44 | 3.31 | 2.51 | 2.42 | 1.98 | 2.38 | 3.27 | 3.63 | 3.93 |
| Interest Expense | -242 | -243 | -237 | -211 | -171 | -153 | -133 | -104 | -87 | 0 | -41 | -106 | -173 | -271 | -407 | -423 | -464 | |||
| Change (%) | 0.41 | -2.47 | -10.97 | -18.96 | -10.53 | -13.07 | -21.80 | -16.35 | -100.00 | 158.54 | 63.21 | 56.65 | 50.18 | 3.93 | 9.69 | |||||
| % of Revenue | -0.14 | -0.15 | -0.16 | -0.14 | -0.12 | -0.11 | -0.09 | -0.07 | -0.05 | 0.00 | -0.02 | -0.06 | -0.10 | -0.16 | -0.23 | -0.23 | -0.25 | |||
| Net Income | 7,137 | 9,875 | 9,840 | 9,685 | 9,587 | 6,864 | 6,666 | 6,135 | 7,205 | 8,256 | 7,883 | 8,058 | 6,600 | 4,998 | 4,887 | 4,643 | 4,885 | 5,552 | 6,199 | 6,174 |
| Change (%) | 38.36 | -0.35 | -1.58 | -1.01 | -28.40 | -2.88 | -7.97 | 17.44 | 14.59 | -4.52 | 2.22 | -18.09 | -24.27 | -2.22 | -4.99 | 5.21 | 13.65 | 11.65 | -0.40 | |
| % of Revenue | 4.24 | 6.16 | 6.45 | 6.54 | 6.59 | 4.77 | 4.56 | 4.02 | 4.45 | 5.06 | 4.79 | 4.90 | 4.04 | 2.99 | 2.92 | 2.73 | 2.84 | 3.15 | 3.38 | 3.34 |
Source: Capital IQ
