8HG Income Statement - TTM - InfraCom Group AB (publ)

Income Statement (TTM)

InfraCom Group 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	210	224	229	247	261	270	286	288	316	352	385	515	613	723	816	815	826	838	843	834
Change (%)		6.85	2.39	7.79	5.46	3.57	5.86	0.76	9.61	11.64	9.22	33.70	19.02	18.09	12.82	-0.15	1.40	1.41	0.63	-1.13
% 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	139	144	149	162	173	181	193	195	217	248	273	380	461	567	648	663	681	686	693	685
Change (%)		3.45	3.12	8.98	6.71	4.46	6.74	0.81	11.38	14.37	10.25	39.01	21.49	22.87	14.37	2.22	2.76	0.79	1.02	-1.24
% of Revenue	66.54	64.42	64.88	65.60	66.38	66.95	67.50	67.54	68.62	70.30	70.97	73.79	75.32	78.37	79.44	81.33	82.41	81.91	82.22	82.13

Gross Operating Profit	70	80	81	85	88	89	93	93	99	105	112	135	151	156	168	152	145	152	150	149
Change (%)		13.62	1.08	5.57	3.07	1.81	4.09	0.66	5.94	5.67	6.77	20.72	12.08	3.48	7.22	-9.30	-4.50	4.34	-1.12	-0.64
% of Revenue	33.46	35.58	35.12	34.40	33.62	33.05	32.50	32.46	31.38	29.70	29.03	26.21	24.68	21.63	20.56	18.67	17.59	18.09	17.78	17.87

SG&A	20	23	23	24	22	23	22	23	25	26	27	35	39	45	51	47	48	51	51	49
Change (%)		14.50	-2.19	4.29	-6.99	3.45	-1.89	5.75	6.21	2.94	4.93	30.07	11.88	14.90	12.46	-6.42	0.66	7.75	-1.20	-2.85
% of Revenue	9.61	10.30	9.84	9.52	8.39	8.38	7.77	8.15	7.90	7.29	7.00	6.81	6.40	6.23	6.21	5.82	5.78	6.14	6.02	5.92

R&D
Change (%)
% of Revenue

OpEx	171	176	180	194	204	212	224	227	250	284	312	432	521	633	724	733	751	759	765	754
Change (%)		2.91	2.40	7.58	5.42	3.82	5.44	1.32	10.52	13.50	9.58	38.51	20.70	21.61	14.30	1.26	2.42	1.09	0.73	-1.36
% of Revenue	81.57	78.56	78.57	78.42	78.39	78.58	78.26	78.69	79.34	80.67	80.93	83.85	85.03	87.57	88.72	89.97	90.86	90.58	90.66	90.46

Operating Income	39	48	49	53	56	58	62	61	65	68	73	83	92	90	92	82	75	79	79	80
Change (%)		24.29	2.35	8.54	5.61	2.66	7.43	-1.25	6.27	4.48	7.72	13.28	10.30	-1.94	2.40	-11.22	-7.67	4.60	-0.28	1.04
% of Revenue	18.43	21.44	21.43	21.58	21.61	21.42	21.74	21.31	20.66	19.33	19.07	16.15	14.97	12.43	11.28	10.03	9.14	9.42	9.34	9.54

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-5	-7	-8	-10	-11	-14	-17	-19	-18
Change (%)		-10.87	-7.91	6.14	0.91	-5.74	0.15	-10.83	7.14	27.20	35.24	109.71	40.42	26.97	22.64	11.22	25.60	18.30	9.22	-3.88
% of Revenue	-0.79	-0.65	-0.59	-0.58	-0.56	-0.51	-0.48	-0.42	-0.41	-0.47	-0.58	-0.91	-1.08	-1.16	-1.26	-1.41	-1.74	-2.03	-2.20	-2.14

Net Income	27	37	38	41	43	46	49	49	52	53	56	63	68	64	81	96	95	102	87	93
Change (%)		33.94	2.73	9.50	4.81	4.93	8.03	-1.32	6.05	2.40	6.99	11.61	8.71	-6.79	26.65	19.36	-1.51	6.95	-14.25	6.64
% of Revenue	13.12	16.44	16.50	16.76	16.65	16.87	17.22	16.86	16.31	14.97	14.66	12.24	11.18	8.82	9.90	11.84	11.50	12.13	10.33	11.15

Source: Capital IQ

InfraCom Group AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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