IDV1 Income Statement - TTM - AB Industrivärden (publ)

Income Statement (TTM)

AB Industrivärden (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	11,686	8,665	45,576	32,352	20,008	26,855	-11,319	-17,671	-17,018	-13,767	17,979	26,524	30,605	27,269	32,015	23,004	31,808	12,978	4,176	13,428
Change (%)		-25.85	425.98	-29.02	-38.16	34.22	-142.15	56.12	-3.70	-19.10	-230.59	47.53	15.39	-10.90	17.40	-28.15	38.27	-59.20	-67.82	221.55
% 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
Change (%)
% of Revenue

Gross Operating Profit	11,686	8,665	45,576	32,352	20,008	26,855	-11,319	-17,671	-17,018	-13,767	17,979	26,524	30,605	27,269	32,015	23,004	31,808	12,978	4,176	13,428
Change (%)		-25.85	425.98	-29.02	-38.16	34.22	-142.15	56.12	-3.70	-19.10	-230.59	47.53	15.39	-10.90	17.40	-28.15	38.27	-59.20	-67.82	221.55
% 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

SG&A	122	130	124	130	131	127	127	127	125	120	119	114	120	126	124	126	122	124	128	130
Change (%)		6.56	-4.62	4.84	0.77	-3.05	0.00	0.00	-1.57	-4.00	-0.83	-4.20	5.26	5.00	-1.59	1.61	-3.17	1.64	3.23	1.56
% of Revenue	1.04	1.50	0.27	0.40	0.65	0.47	-1.12	-0.72	-0.73	-0.87	0.66	0.43	0.39	0.46	0.39	0.55	0.38	0.96	3.07	0.97

R&D
Change (%)
% of Revenue

OpEx	122	130	124	130	131	127	127	127	125	120	119	114	120	126	124	126	122	124	128	130
Change (%)		6.56	-4.62	4.84	0.77	-3.05	0.00	0.00	-1.57	-4.00	-0.83	-4.20	5.26	5.00	-1.59	1.61	-3.17	1.64	3.23	1.56
% of Revenue	1.04	1.50	0.27	0.40	0.65	0.47	-1.12	-0.72	-0.73	-0.87	0.66	0.43	0.39	0.46	0.39	0.55	0.38	0.96	3.07	0.97

Operating Income	11,564	8,535	45,452	32,222	19,877	26,728	-11,446	-17,798	-17,143	-13,887	17,860	26,410	30,485	27,143	31,891	22,878	31,686	12,854	4,048	13,298
Change (%)		-26.19	432.54	-29.11	-38.31	34.47	-142.82	55.50	-3.68	-18.99	-228.61	47.87	15.43	-10.96	17.49	-28.26	38.50	-59.43	-68.51	228.51
% of Revenue	98.96	98.50	99.73	99.60	99.35	99.53	101.12	100.72	100.73	100.87	99.34	99.57	99.61	99.54	99.61	99.45	99.62	99.04	96.93	99.03

Interest Expense	-32	-40	-45	-44	-46	-41	-42	-45	-55	-81	-109	-126	-139	-197	-208	-189	-184	-181	-172	-185
Change (%)		25.00	12.50	-2.22	4.55	-10.87	2.44	7.14	22.22	47.27	34.57	15.60	10.32	41.73	5.58	-9.13	-2.65	-1.63	-4.97	7.56
% of Revenue	-0.27	-0.46	-0.10	-0.14	-0.23	-0.15	0.37	0.25	0.32	0.59	-0.61	-0.48	-0.45	-0.72	-0.65	-0.82	-0.58	-1.39	-4.12	-1.38

Net Income	11,416	8,440	45,223	32,021	19,738	26,594	-11,470	-17,799	-17,174	-13,967	17,662	26,148	30,204	26,844	31,550	22,602	31,412	12,654	3,890	13,113
Change (%)		-26.07	435.82	-29.19	-38.36	34.74	-143.13	55.18	-3.51	-18.67	-226.46	48.05	15.51	-11.12	17.53	-28.36	38.98	-59.72	-69.26	237.10
% of Revenue	97.69	97.40	99.23	98.98	98.65	99.03	101.33	100.72	100.92	101.45	98.24	98.58	98.69	98.44	98.55	98.25	98.76	97.50	93.15	97.65

Source: Capital IQ

IT:1INDU	33,69 €
GB:0MHU	370,20 SEK
US:IDDTF
GB:INDUCS
SE:INDU C	378,20 SEK

AB Industrivärden (publ) - Income Statement (TTM)

Income Statement (TTM)

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