Income Statement (TTM)
Atria Oyj 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 | 1,485 | 1,504 | 1,509 | 1,530 | 1,535 | 1,540 | 1,554 | 1,598 | 1,649 | 1,697 | 1,750 | 1,775 | 1,766 | 1,753 | 1,741 | 1,739 | 1,748 | 1,755 | 1,759 | 1,764 |
| Change (%) | 1.26 | 0.31 | 1.39 | 0.37 | 0.32 | 0.88 | 2.88 | 3.17 | 2.89 | 3.14 | 1.44 | -0.52 | -0.74 | -0.64 | -0.16 | 0.54 | 0.41 | 0.21 | 0.31 | |
| % 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 | 1,320 | 1,338 | 1,338 | 1,350 | 1,354 | 1,364 | 1,384 | 1,427 | 1,485 | 1,528 | 1,570 | 1,599 | 1,586 | 1,581 | 1,574 | 1,562 | 1,567 | 1,564 | 1,563 | 1,569 |
| Change (%) | 1.32 | 0.03 | 0.85 | 0.30 | 0.75 | 1.47 | 3.16 | 4.05 | 2.90 | 2.74 | 1.85 | -0.84 | -0.28 | -0.42 | -0.79 | 0.32 | -0.19 | -0.08 | 0.42 | |
| % of Revenue | 88.88 | 88.94 | 88.70 | 88.23 | 88.16 | 88.54 | 89.06 | 89.30 | 90.06 | 90.07 | 89.72 | 90.09 | 89.80 | 90.21 | 90.41 | 89.83 | 89.63 | 89.10 | 88.85 | 88.94 |
| Gross Operating Profit | 165 | 166 | 171 | 180 | 182 | 177 | 170 | 171 | 164 | 169 | 180 | 176 | 180 | 172 | 167 | 177 | 181 | 191 | 196 | 195 |
| Change (%) | 0.72 | 2.53 | 5.57 | 0.94 | -2.86 | -3.68 | 0.59 | -4.15 | 2.82 | 6.70 | -2.17 | 2.39 | -4.80 | -2.62 | 5.87 | 2.49 | 5.57 | 2.56 | -0.56 | |
| % of Revenue | 11.12 | 11.06 | 11.30 | 11.77 | 11.84 | 11.46 | 10.94 | 10.70 | 9.94 | 9.93 | 10.28 | 9.91 | 10.20 | 9.79 | 9.59 | 10.17 | 10.37 | 10.90 | 11.15 | 11.06 |
| SG&A | 125 | 124 | 124 | 126 | 126 | 127 | 125 | 124 | 123 | 121 | 123 | 123 | 123 | 124 | 123 | 125 | 122 | 126 | 127 | 127 |
| Change (%) | -0.92 | 0.16 | 1.37 | 0.00 | 1.21 | -1.81 | -0.40 | -0.96 | -2.00 | 1.57 | 0.33 | -0.08 | 0.74 | -0.48 | 0.97 | -1.98 | 3.60 | 0.08 | 0.08 | |
| % of Revenue | 8.42 | 8.24 | 8.22 | 8.22 | 8.19 | 8.26 | 8.04 | 7.79 | 7.48 | 7.12 | 7.01 | 6.94 | 6.97 | 7.07 | 7.08 | 7.16 | 6.98 | 7.20 | 7.20 | 7.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,445 | 1,463 | 1,463 | 1,476 | 1,480 | 1,491 | 1,509 | 1,552 | 1,607 | 1,646 | 1,690 | 1,719 | 1,707 | 1,706 | 1,697 | 1,686 | 1,688 | 1,691 | 1,690 | 1,696 |
| Change (%) | 1.19 | 0.02 | 0.86 | 0.31 | 0.74 | 1.18 | 2.88 | 3.50 | 2.44 | 2.72 | 1.72 | -0.72 | -0.10 | -0.48 | -0.66 | 0.11 | 0.17 | -0.08 | 0.37 | |
| % of Revenue | 97.31 | 97.25 | 96.97 | 96.47 | 96.41 | 96.82 | 97.11 | 97.11 | 97.43 | 97.00 | 96.60 | 96.87 | 96.68 | 97.31 | 97.46 | 96.97 | 96.56 | 96.33 | 96.05 | 96.11 |
| Operating Income | 40 | 41 | 46 | 54 | 55 | 49 | 45 | 46 | 42 | 51 | 59 | 56 | 59 | 47 | 44 | 53 | 60 | 64 | 69 | 69 |
| Change (%) | 3.59 | 10.40 | 18.19 | 2.04 | -10.89 | -8.36 | 2.67 | -8.02 | 19.97 | 16.69 | -6.40 | 5.39 | -19.51 | -6.36 | 19.24 | 14.23 | 7.11 | 7.76 | -1.30 | |
| % of Revenue | 2.69 | 2.75 | 3.03 | 3.53 | 3.59 | 3.18 | 2.89 | 2.89 | 2.57 | 3.00 | 3.40 | 3.13 | 3.32 | 2.69 | 2.54 | 3.03 | 3.44 | 3.67 | 3.95 | 3.89 |
| Interest Expense | -5 | -5 | -6 | -6 | -5 | -5 | -3 | -4 | -3 | -5 | -7 | -10 | -13 | -18 | -19 | -19 | -20 | -19 | -18 | -17 |
| Change (%) | -1.75 | 17.58 | -6.64 | -3.56 | -12.44 | -29.50 | 8.97 | -27.43 | 91.76 | 45.33 | 40.68 | 27.95 | 32.27 | 5.70 | 2.69 | 3.67 | -2.84 | -5.21 | -8.24 | |
| % of Revenue | -0.35 | -0.34 | -0.40 | -0.37 | -0.35 | -0.31 | -0.22 | -0.23 | -0.16 | -0.30 | -0.42 | -0.58 | -0.75 | -1.00 | -1.07 | -1.10 | -1.13 | -1.09 | -1.03 | -0.95 |
| Net Income | 22 | 23 | 26 | -11 | -10 | -7 | -8 | 41 | 42 | -5 | -1 | -11 | -15 | -20 | -23 | -16 | -11 | 40 | 45 | 45 |
| Change (%) | 4.70 | 15.27 | -140.83 | -4.64 | -32.91 | 18.84 | -595.12 | 3.69 | -112.62 | -73.39 | 700.14 | 28.28 | 36.43 | 18.18 | -30.77 | -32.09 | -460.43 | 12.86 | 1.56 | |
| % of Revenue | 1.47 | 1.52 | 1.75 | -0.71 | -0.67 | -0.45 | -0.53 | 2.54 | 2.55 | -0.31 | -0.08 | -0.64 | -0.82 | -1.13 | -1.34 | -0.93 | -0.63 | 2.26 | 2.54 | 2.58 |
Source: Capital IQ
