Income Statement (TTM)
Aquaporin A/S 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 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 | 5 | 7 | 7 | 8 | 9 | 13 | 19 | 25 | 31 | 34 | 38 | 49 | 60 | 64 | 68 | 55 | 41 | 31 | 20 |
| Change (%) | 26.04 | 5.61 | 10.94 | 9.86 | 48.74 | 44.71 | 29.55 | 22.81 | 11.53 | 10.34 | 29.16 | 22.58 | 7.53 | 7.00 | -20.40 | -25.63 | -24.73 | -32.85 | |
| % 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 |
| Cost Of Sales | 1 | 3 | 3 | 4 | 6 | 8 | 12 | 19 | 25 | 26 | 27 | 34 | 40 | 44 | 48 | 38 | 28 | 21 | 14 |
| Change (%) | 89.69 | 6.03 | 46.74 | 31.85 | 48.40 | 48.89 | 52.04 | 34.23 | 4.69 | 4.48 | 23.47 | 19.01 | 9.37 | 8.57 | -20.78 | -26.23 | -24.73 | -32.86 | |
| % of Revenue | 25.93 | 39.03 | 39.18 | 51.82 | 62.19 | 62.05 | 63.84 | 74.92 | 81.88 | 76.86 | 72.78 | 69.57 | 67.54 | 68.69 | 69.70 | 69.36 | 68.81 | 68.80 | 68.78 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 3 | 5 | 7 | 6 | 6 | 8 | 10 | 15 | 19 | 20 | 21 | 17 | 13 | 10 | 6 |
| Change (%) | 3.76 | 5.35 | -12.12 | -13.79 | 49.32 | 37.89 | -10.15 | -11.30 | 42.46 | 29.80 | 44.40 | 30.75 | 3.71 | 3.58 | -19.53 | -24.27 | -24.70 | -32.81 | |
| % of Revenue | 74.07 | 60.97 | 60.82 | 48.18 | 37.81 | 37.95 | 36.16 | 25.08 | 18.12 | 23.14 | 27.22 | 30.43 | 32.46 | 31.31 | 30.30 | 30.64 | 31.19 | 31.20 | 31.22 |
| SG&A | 34 | 35 | 34 | 43 | 52 | 59 | 66 | 65 | 64 | 63 | 62 | 65 | 68 | 67 | 65 | 58 | 52 | 47 | 43 |
| Change (%) | 1.84 | -2.27 | 27.28 | 21.43 | 13.84 | 10.93 | -1.38 | -1.39 | -1.23 | -1.25 | 4.32 | 4.14 | -2.00 | -2.04 | -10.48 | -11.70 | -7.86 | -8.53 | |
| % of Revenue | 616.60 | 498.23 | 461.04 | 528.94 | 584.64 | 447.43 | 342.98 | 261.11 | 209.65 | 185.66 | 166.17 | 134.21 | 114.02 | 103.91 | 95.12 | 106.98 | 127.01 | 155.47 | 211.77 |
| R&D | 56 | 55 | 53 | 49 | 45 | 44 | 42 | 46 | 50 | 49 | 48 | 46 | 45 | 46 | 46 | 45 | 44 | 42 | 41 |
| Change (%) | -2.35 | -2.44 | -7.91 | -8.59 | -3.01 | -3.13 | 9.05 | 8.30 | -2.33 | -2.39 | -2.64 | -2.72 | 1.41 | 1.39 | -2.34 | -2.40 | -4.09 | -4.26 | |
| % of Revenue | 1,019.00 | 789.50 | 729.30 | 605.37 | 503.69 | 328.44 | 219.85 | 185.06 | 163.19 | 142.91 | 126.42 | 95.29 | 75.63 | 71.32 | 67.58 | 82.91 | 108.80 | 138.63 | 197.64 |
| OpEx | 91 | 92 | 90 | 96 | 103 | 111 | 120 | 130 | 139 | 138 | 137 | 145 | 153 | 156 | 159 | 141 | 124 | 111 | 98 |
| Change (%) | 0.64 | -2.13 | 7.03 | 6.57 | 8.33 | 8.23 | 7.72 | 7.17 | -0.56 | -0.56 | 5.72 | 5.41 | 1.99 | 1.95 | -11.20 | -12.61 | -10.32 | -11.51 | |
| % of Revenue | 1,661.54 | 1,326.75 | 1,229.52 | 1,186.13 | 1,150.53 | 837.92 | 626.66 | 521.09 | 454.73 | 405.43 | 365.38 | 299.07 | 257.19 | 243.92 | 232.39 | 259.25 | 304.61 | 362.89 | 478.19 |
| Operating Income | -86 | -85 | -83 | -88 | -94 | -98 | -101 | -105 | -108 | -104 | -100 | -97 | -94 | -92 | -91 | -87 | -83 | -80 | -78 |
| Change (%) | -0.98 | -2.76 | 6.68 | 6.26 | 4.48 | 3.28 | 3.58 | 3.45 | -3.97 | -4.13 | -3.11 | -3.21 | -1.54 | -1.57 | -4.25 | -4.44 | -3.28 | -3.39 | |
| % of Revenue | -1,561.54 | -1,226.75 | -1,129.52 | -1,086.13 | -1,050.53 | -737.92 | -526.66 | -421.09 | -354.73 | -305.43 | -265.38 | -199.07 | -157.19 | -143.92 | -132.39 | -159.25 | -204.61 | -262.89 | -378.19 |
| Interest Expense | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -3 | -4 |
| Change (%) | 21.69 | -3.04 | 7.02 | 6.56 | -8.24 | -3.75 | -13.94 | -21.45 | -15.93 | -18.94 | 2.45 | 35.63 | 20.93 | 17.31 | -6.66 | -7.14 | 34.32 | 25.55 | |
| % of Revenue | -44.77 | -43.23 | -39.69 | -38.28 | -37.13 | -22.91 | -15.24 | -10.12 | -6.47 | -4.88 | -3.59 | -2.84 | -3.15 | -3.54 | -3.88 | -4.55 | -5.68 | -10.13 | -18.95 |
| Net Income | -123 | -123 | -157 | -144 | -132 | -134 | -99 | -106 | -112 | -107 | -103 | -97 | -90 | -90 | -90 | -88 | -85 | -83 | -82 |
| Change (%) | -0.29 | 27.63 | -8.03 | -8.73 | 1.82 | -25.88 | 6.37 | 5.99 | -4.15 | -4.33 | -6.04 | -6.43 | -0.24 | -0.25 | -2.60 | -2.67 | -2.19 | -2.24 | |
| % of Revenue | -2,243.24 | -1,774.64 | -2,144.63 | -1,777.87 | -1,476.96 | -1,011.04 | -517.84 | -425.19 | -366.95 | -315.36 | -273.44 | -198.91 | -151.85 | -140.87 | -131.32 | -160.69 | -210.29 | -273.23 | -397.75 |
Source: Capital IQ
