MZ3 Income Statement - TTM - SpareBank 1 Nordmøre

Income Statement (TTM)

SpareBank 1 Nordmøre 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	435	428	442	501	547	597	684	698	692	770	765	786	838	835	874	893	973	1,015	1,014	1,104
Change (%)		-1.54	3.27	13.35	9.18	9.14	14.57	2.05	-0.86	11.27	-0.65	2.75	6.62	-0.36	4.67	2.17	8.96	4.32	-0.10	8.88
% 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	435	428	442	501	547	597	684	698	692	770	765	786	838	835	874	893	973	1,015	1,014	1,104
Change (%)		-1.54	3.27	13.35	9.18	9.14	14.57	2.05	-0.86	11.27	-0.65	2.75	6.62	-0.36	4.67	2.17	8.96	4.32	-0.10	8.88
% 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	156	144	139	153	165	197	222	240	251	222	225	229	235	253	254	253	252	252	255	257
Change (%)		-7.63	-3.47	10.07	7.84	19.39	12.69	8.11	4.58	-11.55	1.35	1.78	2.62	7.66	0.40	-0.39	-0.40	0.00	1.19	0.78
% of Revenue	35.87	33.64	31.45	30.54	30.16	33.00	32.46	34.38	36.27	28.83	29.41	29.13	28.04	30.30	29.06	28.33	25.90	24.83	25.15	23.28

R&D
Change (%)
% of Revenue

OpEx	249	252	257	304	377	422	446	444	400	379	391	400	409	426	420	422	421	418	427	435
Change (%)		1.18	1.98	18.29	24.01	11.94	5.69	-0.45	-9.91	-5.25	3.17	2.30	2.25	4.16	-1.41	0.48	-0.24	-0.71	2.15	1.87
% of Revenue	57.29	58.88	58.14	60.68	68.92	70.69	65.20	63.61	57.80	49.22	51.11	50.89	48.81	51.02	48.05	47.26	43.27	41.18	42.11	39.40

Operating Income	186	176	185	197	170	175	238	254	292	391	374	386	429	409	454	471	552	597	587	669
Change (%)		-5.19	5.11	6.49	-13.71	2.94	36.00	6.72	14.96	33.90	-4.35	3.21	11.14	-4.66	11.00	3.74	17.20	8.15	-1.68	13.97
% of Revenue	42.71	41.12	41.86	39.32	31.08	29.31	34.80	36.39	42.20	50.78	48.89	49.11	51.19	48.98	51.95	52.74	56.73	58.82	57.89	60.60

Interest Expense
Change (%)
% of Revenue

Net Income	160	144	152	154	133	142	197	212	235	331	309	318	350	314	353	364	443	486	474	549
Change (%)		-9.83	5.56	1.32	-13.64	6.77	38.73	7.61	10.85	40.85	-6.65	2.91	10.06	-10.29	12.42	3.12	21.70	9.71	-2.47	15.82
% of Revenue	36.74	33.64	34.39	30.74	24.31	23.79	28.80	30.37	33.96	42.99	40.39	40.46	41.77	37.60	40.39	40.76	45.53	47.88	46.75	49.73

Source: Capital IQ

SpareBank 1 Nordmøre - Income Statement (TTM)

Income Statement (TTM)

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