Income Statement (TTM)
Envar Holding 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.
|
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 54 | 73 | 83 | 82 | 94 | 107 |
| Change (%) | 36.38 | 13.15 | -0.24 | 13.89 | 13.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21 | 29 | 30 | 32 | 36 | 43 |
| Change (%) | 38.33 | 0.67 | 9.42 | 11.95 | 17.58 | |
| % of Revenue | 39.78 | 40.35 | 35.90 | 39.38 | 38.71 | 40.14 |
| Gross Operating Profit | 32 | 44 | 53 | 50 | 58 | 64 |
| Change (%) | 35.09 | 21.58 | -5.65 | 15.15 | 10.77 | |
| % of Revenue | 60.22 | 59.65 | 64.10 | 60.62 | 61.29 | 59.86 |
| SG&A | 12 | 42 | 40 | 39 | 39 | 42 |
| Change (%) | 242.07 | -3.64 | -3.83 | 0.55 | 7.68 | |
| % of Revenue | 22.82 | 57.23 | 48.74 | 46.98 | 41.48 | 39.39 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 33 | 71 | 70 | 69 | 72 | 80 |
| Change (%) | 115.96 | -1.45 | -1.24 | 4.26 | 10.44 | |
| % of Revenue | 61.40 | 97.22 | 84.68 | 83.83 | 76.74 | 74.74 |
| Operating Income | 21 | 2 | 13 | 13 | 22 | 27 |
| Change (%) | -90.19 | 524.19 | 5.28 | 63.81 | 23.19 | |
| % of Revenue | 38.60 | 2.78 | 15.32 | 16.17 | 23.26 | 25.26 |
| Interest Expense | -0 | -0 | -0 | -0 | ||
| Change (%) | 47.37 | 75.00 | -57.14 | |||
| % of Revenue | -0.02 | -0.03 | -0.05 | -0.02 | ||
| Net Income | 16 | 1 | 10 | 11 | 18 | 22 |
| Change (%) | -94.28 | 1,042.28 | 5.82 | 62.19 | 22.06 | |
| % of Revenue | 29.78 | 1.25 | 12.61 | 13.38 | 19.05 | 20.50 |
Source: Capital IQ
