Income Statement (TTM)
Eolus Aktiebolag (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 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 | 1,852 | 1,953 | 2,217 | 2,524 | 2,614 | 2,805 | 3,579 | 2,999 | 2,357 | 2,202 | 2,496 | 2,512 | 2,394 | 2,166 | 495 | 392 | 885 | 2,839 | 3,145 |
| Change (%) | 5.46 | 13.52 | 13.86 | 3.56 | 7.31 | 27.59 | -16.21 | -21.41 | -6.58 | 13.35 | 0.64 | -4.70 | -9.52 | -77.15 | -20.81 | 125.77 | 220.79 | 10.78 | |
| % 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 | 1,582 | 1,613 | 1,891 | 2,236 | 2,485 | 2,802 | 3,338 | 2,754 | 2,047 | 1,728 | 1,679 | 1,562 | 1,297 | 1,048 | -76 | 3 | 199 | 1,974 | 2,317 |
| Change (%) | 1.95 | 17.26 | 18.24 | 11.14 | 12.76 | 19.13 | -17.50 | -25.67 | -15.58 | -2.84 | -6.97 | -16.97 | -19.20 | -107.25 | -103.95 | 6,533.33 | 891.96 | 17.38 | |
| % of Revenue | 85.42 | 82.58 | 85.30 | 88.58 | 95.07 | 99.89 | 93.27 | 91.83 | 86.85 | 78.47 | 67.27 | 62.18 | 54.18 | 48.38 | -15.35 | 0.77 | 22.49 | 69.53 | 73.67 |
| Gross Operating Profit | 270 | 340 | 326 | 288 | 129 | 3 | 241 | 245 | 310 | 474 | 817 | 950 | 1,097 | 1,118 | 571 | 389 | 686 | 865 | 828 |
| Change (%) | 26.02 | -4.20 | -11.54 | -55.26 | -97.67 | 7,933.33 | 1.66 | 26.53 | 52.90 | 72.36 | 16.28 | 15.47 | 1.91 | -48.93 | -31.87 | 76.35 | 26.09 | -4.28 | |
| % of Revenue | 14.58 | 17.42 | 14.70 | 11.42 | 4.93 | 0.11 | 6.73 | 8.17 | 13.15 | 21.53 | 32.73 | 37.82 | 45.82 | 51.62 | 115.35 | 99.23 | 77.51 | 30.47 | 26.33 |
| SG&A | 116 | 111 | 126 | 136 | 152 | 168 | 186 | 198 | 223 | 246 | 273 | 291 | 295 | 310 | 317 | 337 | 353 | 353 | 351 |
| Change (%) | -3.53 | 13.33 | 7.83 | 11.63 | 10.53 | 10.71 | 6.45 | 12.63 | 10.31 | 10.98 | 6.59 | 1.37 | 5.08 | 2.26 | 6.31 | 4.75 | 0.00 | -0.57 | |
| % of Revenue | 6.24 | 5.71 | 5.70 | 5.39 | 5.81 | 5.99 | 5.20 | 6.60 | 9.46 | 11.17 | 10.94 | 11.58 | 12.32 | 14.31 | 64.04 | 85.97 | 39.89 | 12.43 | 11.16 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,694 | 1,678 | 2,022 | 2,375 | 2,616 | 2,959 | 3,500 | 2,928 | 2,254 | 1,951 | 1,961 | 1,868 | 1,600 | 1,389 | 247 | 345 | 561 | 2,323 | 2,678 |
| Change (%) | -0.89 | 20.45 | 17.48 | 10.15 | 13.11 | 18.28 | -16.34 | -23.02 | -13.44 | 0.51 | -4.74 | -14.35 | -13.19 | -82.22 | 39.68 | 62.61 | 314.08 | 15.28 | |
| % of Revenue | 91.45 | 85.95 | 91.19 | 94.09 | 100.08 | 105.49 | 97.79 | 97.63 | 95.63 | 88.60 | 78.57 | 74.36 | 66.83 | 64.13 | 49.90 | 88.01 | 63.39 | 81.82 | 85.15 |
| Operating Income | 158 | 274 | 195 | 149 | -2 | -154 | 79 | 71 | 103 | 251 | 535 | 644 | 794 | 777 | 248 | 47 | 324 | 516 | 467 |
| Change (%) | 73.42 | -28.86 | -23.61 | -101.34 | 7,600.00 | -151.30 | -10.13 | 45.07 | 143.69 | 113.15 | 20.37 | 23.29 | -2.14 | -68.08 | -81.05 | 589.36 | 59.26 | -9.50 | |
| % of Revenue | 8.55 | 14.05 | 8.81 | 5.91 | -0.08 | -5.49 | 2.21 | 2.37 | 4.37 | 11.40 | 21.43 | 25.64 | 33.17 | 35.87 | 50.10 | 11.99 | 36.61 | 18.18 | 14.85 |
| Interest Expense | -11 | -41 | -8 | -15 | -22 | -11 | -9 | -13 | -12 | -28 | -49 | -38 | -38 | -42 | -18 | -53 | -88 | -53 | |
| Change (%) | 264.90 | -80.42 | 46.67 | -50.00 | -18.18 | 44.44 | -7.69 | 133.33 | 75.00 | -22.45 | -0.00 | 10.53 | -57.14 | 194.44 | 66.04 | -39.77 | |||
| % of Revenue | -0.61 | -2.10 | -0.36 | -0.57 | -0.78 | -0.31 | -0.30 | -0.55 | -0.54 | -1.12 | -1.95 | -1.59 | -1.75 | -8.48 | -4.59 | -5.99 | -3.10 | -1.69 | |
| Net Income | 148 | 195 | 171 | 137 | -19 | -140 | -37 | -52 | -5 | 118 | 438 | 544 | 573 | 556 | 84 | -90 | 155 | 277 | 289 |
| Change (%) | 31.51 | -12.23 | -20.11 | -113.87 | 636.84 | -73.57 | 40.54 | -90.38 | -2,460.00 | 271.19 | 24.20 | 5.33 | -2.97 | -84.89 | -207.14 | -272.22 | 78.71 | 4.33 | |
| % of Revenue | 8.02 | 10.00 | 7.73 | 5.43 | -0.73 | -4.99 | -1.03 | -1.73 | -0.21 | 5.36 | 17.55 | 21.66 | 23.93 | 25.67 | 16.97 | -22.96 | 17.51 | 9.76 | 9.19 |
Source: Capital IQ
