Income Statement (TTM)
Atrium Ljungberg 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 | 2,904 | 2,839 | 2,806 | 3,119 | 3,062 | 3,084 | 3,040 | 2,661 | 3,057 | 3,135 | 3,276 | 3,573 | 3,353 | 3,439 | 3,526 | 3,852 | 3,925 | 4,026 | 4,032 | 3,654 |
| Change (%) | -2.24 | -1.16 | 11.15 | -1.83 | 0.72 | -1.43 | -12.47 | 14.88 | 2.55 | 4.50 | 9.07 | -6.16 | 2.56 | 2.53 | 9.25 | 1.90 | 2.57 | 0.15 | -9.38 | |
| % 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 | 1,322 | 1,308 | 1,298 | 1,505 | 1,452 | 1,434 | 1,414 | 1,106 | 1,389 | 1,429 | 1,472 | 1,650 | 1,393 | 1,416 | 1,445 | 1,692 | 1,736 | 1,822 | 1,838 | 1,527 |
| Change (%) | -1.06 | -0.76 | 15.95 | -3.52 | -1.24 | -1.39 | -21.78 | 25.59 | 2.88 | 3.01 | 12.09 | -15.58 | 1.65 | 2.05 | 17.09 | 2.60 | 4.95 | 0.88 | -16.92 | |
| % of Revenue | 45.52 | 46.07 | 46.26 | 48.25 | 47.42 | 46.50 | 46.51 | 41.56 | 45.44 | 45.58 | 44.93 | 46.18 | 41.54 | 41.17 | 40.98 | 43.93 | 44.23 | 45.26 | 45.59 | 41.79 |
| Gross Operating Profit | 1,582 | 1,531 | 1,508 | 1,614 | 1,610 | 1,650 | 1,626 | 1,555 | 1,668 | 1,706 | 1,804 | 1,923 | 1,960 | 2,023 | 2,081 | 2,160 | 2,189 | 2,204 | 2,194 | 2,127 |
| Change (%) | -3.22 | -1.50 | 7.03 | -0.25 | 2.48 | -1.45 | -4.37 | 7.27 | 2.28 | 5.74 | 6.60 | 1.92 | 3.21 | 2.87 | 3.80 | 1.34 | 0.69 | -0.45 | -3.05 | |
| % of Revenue | 54.48 | 53.93 | 53.74 | 51.75 | 52.58 | 53.50 | 53.49 | 58.44 | 54.56 | 54.42 | 55.07 | 53.82 | 58.46 | 58.83 | 59.02 | 56.07 | 55.77 | 54.74 | 54.41 | 58.21 |
| SG&A | 90 | 92 | 91 | 91 | 98 | 97 | 99 | 102 | 97 | 100 | 94 | 91 | 89 | 88 | 94 | 98 | 97 | 94 | 94 | 93 |
| Change (%) | 2.22 | -1.09 | 0.00 | 7.69 | -1.02 | 2.06 | 3.03 | -4.90 | 3.09 | -6.00 | -3.19 | -2.20 | -1.12 | 6.82 | 4.26 | -1.02 | -3.09 | 0.00 | -1.06 | |
| % of Revenue | 3.10 | 3.24 | 3.24 | 2.92 | 3.20 | 3.15 | 3.26 | 3.83 | 3.17 | 3.19 | 2.87 | 2.55 | 2.65 | 2.56 | 2.67 | 2.54 | 2.47 | 2.33 | 2.33 | 2.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,420 | 1,409 | 1,399 | 1,607 | 1,562 | 1,542 | 1,524 | 1,219 | 1,498 | 1,543 | 1,580 | 1,756 | 1,496 | 1,517 | 1,551 | 1,802 | 1,845 | 1,928 | 1,945 | 1,633 |
| Change (%) | -0.77 | -0.71 | 14.87 | -2.80 | -1.28 | -1.17 | -20.01 | 22.89 | 3.00 | 2.40 | 11.14 | -14.81 | 1.40 | 2.24 | 16.18 | 2.39 | 4.50 | 0.88 | -16.04 | |
| % of Revenue | 48.90 | 49.63 | 49.86 | 51.52 | 51.01 | 50.00 | 50.13 | 45.81 | 49.00 | 49.22 | 48.23 | 49.15 | 44.62 | 44.11 | 43.99 | 46.78 | 47.01 | 47.89 | 48.24 | 44.69 |
| Operating Income | 1,484 | 1,430 | 1,407 | 1,512 | 1,500 | 1,542 | 1,516 | 1,442 | 1,559 | 1,592 | 1,696 | 1,817 | 1,857 | 1,922 | 1,975 | 2,050 | 2,080 | 2,098 | 2,087 | 2,021 |
| Change (%) | -3.64 | -1.61 | 7.46 | -0.79 | 2.80 | -1.69 | -4.88 | 8.11 | 2.12 | 6.53 | 7.13 | 2.20 | 3.50 | 2.76 | 3.80 | 1.46 | 0.87 | -0.52 | -3.16 | |
| % of Revenue | 51.10 | 50.37 | 50.14 | 48.48 | 48.99 | 50.00 | 49.87 | 54.19 | 51.00 | 50.78 | 51.77 | 50.85 | 55.38 | 55.89 | 56.01 | 53.22 | 52.99 | 52.11 | 51.76 | 55.31 |
| Interest Expense | -224 | -561 | -91 | -31 | -242 | -292 | -360 | -425 | -1,325 | -2,200 | -528 | -534 | -534 | -534 | -549 | -590 | -609 | -645 | ||
| Change (%) | 150.45 | -83.78 | -65.93 | 680.65 | 20.66 | 18.06 | 211.76 | 66.04 | -76.00 | 1.14 | -0.00 | -0.00 | 2.81 | 7.47 | 3.22 | 5.91 | ||||
| % of Revenue | -7.71 | -19.76 | -3.24 | -0.99 | -7.90 | -9.47 | -11.78 | -13.56 | -40.45 | -61.57 | -15.75 | -15.53 | -15.14 | -13.86 | -13.99 | -14.65 | -15.10 | -17.65 | ||
| Net Income | 1,222 | 867 | 2,553 | 3,126 | 3,008 | 3,757 | 5,075 | 6,939 | 6,744 | 4,288 | 2,126 | -1,025 | -1,421 | -954 | -256 | 148 | 64 | 850 | 897 | 704 |
| Change (%) | -29.05 | 194.46 | 22.44 | -3.77 | 24.90 | 35.08 | 36.73 | -2.81 | -36.42 | -50.42 | -148.21 | 38.63 | -32.86 | -73.17 | -157.81 | -56.76 | 1,228.12 | 5.53 | -21.52 | |
| % of Revenue | 42.08 | 30.54 | 90.98 | 100.22 | 98.24 | 121.82 | 166.94 | 260.77 | 220.61 | 136.78 | 64.90 | -28.69 | -42.38 | -27.74 | -7.26 | 3.84 | 1.63 | 21.11 | 22.25 | 19.27 |
Source: Capital IQ
