Income Statement (TTM)
Crown Energy 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 | 34 | 30 | 26 | 23 | 21 | 21 | 23 | 28 | 37 | 39 | 43 | 43 | 36 | 42 | 40 | 42 | 46 | 51 | 54 | 49 |
| Change (%) | -13.16 | -14.21 | -10.04 | -10.30 | 0.80 | 11.72 | 20.05 | 33.23 | 6.10 | 8.57 | -0.36 | -15.39 | 17.87 | -5.18 | 3.52 | 10.68 | 11.34 | 4.65 | -8.86 | |
| % 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 | 14 | 12 | 11 | 9 | 11 | 11 | 15 | 18 | 19 | 22 | 21 | 23 | 22 | 25 | 24 | 21 | 25 | 19 | 20 | 20 |
| Change (%) | -10.17 | -12.73 | -12.38 | 15.44 | 2.12 | 34.53 | 19.03 | 7.22 | 19.15 | -7.02 | 9.18 | -3.51 | 13.97 | -2.31 | -13.53 | 19.50 | -23.65 | 3.19 | -0.08 | |
| % of Revenue | 39.57 | 40.94 | 41.65 | 40.56 | 52.20 | 52.89 | 63.69 | 63.15 | 50.82 | 57.06 | 48.87 | 53.55 | 61.07 | 59.05 | 60.84 | 50.82 | 54.87 | 37.63 | 37.10 | 40.68 |
| Gross Operating Profit | 21 | 18 | 15 | 14 | 10 | 10 | 8 | 10 | 18 | 17 | 22 | 20 | 14 | 17 | 16 | 21 | 21 | 32 | 34 | 29 |
| Change (%) | -15.12 | -15.24 | -8.38 | -27.87 | -0.65 | -13.88 | 21.83 | 77.81 | -7.37 | 29.27 | -9.48 | -29.08 | 23.99 | -9.32 | 30.01 | 1.56 | 53.88 | 5.53 | -14.03 | |
| % of Revenue | 60.43 | 59.06 | 58.35 | 59.44 | 47.80 | 47.11 | 36.31 | 36.85 | 49.18 | 42.94 | 51.13 | 46.45 | 38.93 | 40.95 | 39.16 | 49.18 | 45.13 | 62.37 | 62.90 | 59.32 |
| SG&A | 36 | 32 | 27 | 29 | 31 | 30 | 35 | 40 | 44 | 41 | 55 | 57 | 68 | 77 | 64 | 69 | 63 | 69 | 78 | 77 |
| Change (%) | -10.72 | -16.66 | 7.55 | 7.75 | -3.43 | 16.21 | 17.13 | 7.89 | -5.18 | 32.79 | 3.59 | 20.03 | 12.82 | -17.10 | 8.32 | -8.43 | 8.59 | 13.42 | -0.73 | |
| % of Revenue | 104.08 | 107.00 | 103.95 | 124.28 | 149.28 | 143.03 | 148.77 | 145.16 | 117.55 | 105.05 | 128.49 | 133.58 | 189.50 | 181.37 | 158.58 | 165.93 | 137.28 | 133.89 | 145.12 | 158.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 46 | 39 | 45 | 49 | 48 | 56 | 60 | 64 | 242 | 255 | 281 | 305 | 153 | 151 | 144 | 143 | 148 | 161 | 161 |
| Change (%) | -9.40 | -14.69 | 14.50 | 7.86 | -1.40 | 16.90 | 6.73 | 7.43 | 277.68 | 5.36 | 9.92 | 8.57 | -49.87 | -1.18 | -4.29 | -1.21 | 3.85 | 8.73 | 0.06 | |
| % of Revenue | 148.38 | 154.80 | 153.93 | 195.94 | 235.62 | 230.50 | 241.18 | 214.42 | 172.89 | 615.40 | 597.21 | 658.81 | 845.36 | 359.52 | 374.69 | 346.42 | 309.23 | 288.43 | 299.68 | 328.98 |
| Operating Income | -17 | -16 | -14 | -22 | -28 | -27 | -33 | -32 | -27 | -203 | -213 | -238 | -269 | -110 | -111 | -103 | -97 | -97 | -107 | -112 |
| Change (%) | -1.63 | -15.57 | 60.02 | 26.80 | -3.01 | 20.87 | -2.70 | -15.13 | 650.26 | 4.73 | 11.98 | 12.86 | -58.96 | 0.36 | -7.13 | -6.03 | 0.27 | 10.90 | 4.52 | |
| % of Revenue | -48.38 | -54.80 | -53.93 | -95.94 | -135.62 | -130.50 | -141.18 | -114.42 | -72.89 | -515.40 | -497.21 | -558.81 | -745.36 | -259.52 | -274.69 | -246.42 | -209.23 | -188.43 | -199.68 | -228.98 |
| Interest Expense | -8 | -0 | -4 | -2 | -1 | -1 | -65 | -58 | -1 | -9 | -49 | -83 | -113 | -107 | -8 | -40 | ||||
| Change (%) | -94.12 | 760.53 | -48.37 | -76.63 | 153.22 | -10.68 | -98.17 | 744.41 | 68.94 | 36.19 | -5.49 | -92.72 | ||||||||
| % of Revenue | -24.52 | -1.66 | -16.65 | -9.56 | -2.49 | -6.26 | -232.05 | -155.56 | -2.68 | -20.86 | -116.06 | -206.79 | -272.05 | -232.32 | -15.19 | -81.58 | ||||
| Net Income | 39 | 45 | 17 | -5 | -40 | -31 | -41 | -5 | 100 | -16 | -4 | 30 | -43 | 12 | -11 | -74 | -67 | -22 | 7 | -41 |
| Change (%) | 15.50 | -62.26 | -131.76 | 631.64 | -22.56 | 33.67 | -86.79 | -1,948.80 | -116.25 | -72.99 | -773.15 | -246.44 | -127.19 | -194.72 | 567.76 | -10.42 | -67.20 | -131.14 | -697.49 | |
| % of Revenue | 113.80 | 151.37 | 66.59 | -23.51 | -191.75 | -147.33 | -176.27 | -19.40 | 269.17 | -41.22 | -10.26 | 69.30 | -119.94 | 27.67 | -27.64 | -178.29 | -144.31 | -42.51 | 12.65 | -82.93 |
Source: Capital IQ
