Income Statement (TTM)
Arribatec Group ASA 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 | 154 | 217 | 291 | 359 | 414 | 441 | 457 | 480 | 505 | 529 | 557 | 571 | 573 | 550 | 527 | 525 | 575 | 594 | 612 |
| Change (%) | 41.12 | 33.95 | 23.23 | 15.38 | 6.47 | 3.59 | 5.23 | 5.11 | 4.77 | 5.28 | 2.44 | 0.42 | -4.06 | -4.15 | -0.43 | 9.55 | 3.41 | 2.95 | |
| % 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 | 18 | 168 | 57 | 176 | 93 | 42 | 107 | 113 | 115 | 121 | 126 | 128 | 133 | 132 | 128 | 131 | 147 | 149 | 156 |
| Change (%) | 853.87 | -66.33 | 211.82 | -47.35 | -54.83 | 153.98 | 6.40 | 1.49 | 5.42 | 3.97 | 1.48 | 3.70 | -0.78 | -2.53 | 1.88 | 12.22 | 1.79 | 4.22 | |
| % of Revenue | 11.43 | 77.28 | 19.43 | 49.15 | 22.43 | 9.52 | 23.33 | 23.59 | 22.78 | 22.92 | 22.64 | 22.42 | 23.15 | 23.95 | 24.35 | 24.92 | 25.52 | 25.12 | 25.43 |
| Gross Operating Profit | 136 | 49 | 235 | 182 | 321 | 399 | 350 | 367 | 390 | 408 | 431 | 443 | 440 | 418 | 399 | 394 | 428 | 445 | 456 |
| Change (%) | -63.80 | 375.00 | -22.24 | 76.01 | 24.20 | -12.23 | 4.87 | 6.23 | 4.58 | 5.67 | 2.72 | -0.52 | -5.05 | -4.66 | -1.18 | 8.67 | 3.96 | 2.52 | |
| % of Revenue | 88.57 | 22.72 | 80.57 | 50.85 | 77.57 | 90.48 | 76.67 | 76.41 | 77.22 | 77.08 | 77.36 | 77.58 | 76.85 | 76.05 | 75.65 | 75.08 | 74.48 | 74.88 | 74.57 |
| SG&A | 90 | 3 | 161 | 129 | 244 | 332 | 296 | 295 | 314 | 316 | 321 | 324 | 309 | 300 | 293 | 303 | 325 | 329 | 326 |
| Change (%) | -96.33 | 4,785.44 | -20.07 | 89.18 | 36.30 | -11.00 | -0.33 | 6.38 | 0.92 | 1.47 | 0.83 | -4.52 | -3.05 | -2.32 | 3.52 | 7.16 | 1.44 | -1.15 | |
| % of Revenue | 58.40 | 1.52 | 55.38 | 35.92 | 58.89 | 75.39 | 64.77 | 61.35 | 62.09 | 59.81 | 57.64 | 56.73 | 53.94 | 54.51 | 55.55 | 57.76 | 56.50 | 55.43 | 53.22 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 150 | 213 | 295 | 384 | 460 | 509 | 543 | 565 | 585 | 597 | 604 | 602 | 597 | 579 | 564 | 574 | 625 | 630 | 626 |
| Change (%) | 42.52 | 38.35 | 30.01 | 19.96 | 10.59 | 6.75 | 3.95 | 3.64 | 1.97 | 1.24 | -0.34 | -0.91 | -2.91 | -2.61 | 1.69 | 8.95 | 0.69 | -0.64 | |
| % of Revenue | 97.19 | 98.16 | 101.39 | 106.97 | 111.21 | 115.52 | 119.04 | 117.59 | 115.94 | 112.83 | 108.50 | 105.56 | 104.16 | 105.41 | 107.11 | 109.39 | 108.79 | 105.93 | 102.24 |
| Operating Income | 4 | 4 | -4 | -25 | -46 | -68 | -87 | -85 | -80 | -68 | -47 | -32 | -24 | -30 | -37 | -49 | -51 | -35 | -14 |
| Change (%) | -7.58 | -201.02 | 519.35 | 85.72 | 47.34 | 27.11 | -2.77 | -4.76 | -15.65 | -30.24 | -33.05 | -24.80 | 24.76 | 25.97 | 31.47 | 2.52 | -30.20 | -61.14 | |
| % of Revenue | 2.81 | 1.84 | -1.39 | -6.97 | -11.21 | -15.52 | -19.04 | -17.59 | -15.94 | -12.83 | -8.50 | -5.56 | -4.16 | -5.41 | -7.11 | -9.39 | -8.79 | -5.93 | -2.24 |
| Interest Expense | -2 | -2 | -3 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 45.55 | 0.87 | -0.46 | 18.30 | -12.30 | -5.22 | 0.04 | -21.23 | 4.91 | 11.19 | 2.88 | 0.52 | -3.09 | -8.45 | -9.18 | 11.44 | -11.17 | 2.26 | |
| % of Revenue | -1.11 | -1.14 | -0.86 | -0.70 | -0.71 | -0.59 | -0.54 | -0.51 | -0.38 | -0.38 | -0.40 | -0.41 | -0.41 | -0.41 | -0.39 | -0.36 | -0.36 | -0.31 | -0.31 |
| Net Income | -56 | -57 | -66 | -84 | -49 | -69 | -82 | -79 | -83 | -70 | -54 | -40 | -23 | -26 | -33 | -45 | -83 | -41 | -24 |
| Change (%) | 3.09 | 14.61 | 28.01 | -41.93 | 41.11 | 18.30 | -2.87 | 5.27 | -16.23 | -22.73 | -26.67 | -41.77 | 14.81 | 25.62 | 36.04 | 82.88 | -50.43 | -41.84 | |
| % of Revenue | -36.11 | -26.38 | -22.57 | -23.45 | -11.80 | -15.64 | -17.87 | -16.49 | -16.51 | -13.20 | -9.69 | -6.94 | -4.02 | -4.81 | -6.31 | -8.62 | -14.39 | -6.90 | -3.90 |
Source: Capital IQ
