Income Statement (TTM)
Karnell Group 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422 | 880 | 1,103 | 1,141 | 1,207 | 1,304 | 1,402 | 1,476 | 1,550 |
| Change (%) | 108.39 | 25.36 | 3.44 | 5.77 | 8.00 | 7.55 | 5.26 | 5.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 182 | 441 | 478 | 482 | 469 | 559 | 601 | 628 | 662 |
| Change (%) | 142.22 | 8.38 | 0.71 | -2.57 | 19.08 | 7.64 | 4.42 | 5.35 | |
| % of Revenue | 43.13 | 50.13 | 43.34 | 42.20 | 38.87 | 42.85 | 42.89 | 42.54 | 42.69 |
| Gross Operating Profit | 240 | 439 | 625 | 660 | 738 | 745 | 801 | 848 | 888 |
| Change (%) | 82.74 | 42.42 | 5.54 | 11.87 | 0.96 | 7.49 | 5.89 | 4.74 | |
| % of Revenue | 56.87 | 49.87 | 56.66 | 57.80 | 61.13 | 57.15 | 57.11 | 57.46 | 57.31 |
| SG&A | 183 | 308 | 441 | 481 | 540 | 530 | 565 | 587 | 600 |
| Change (%) | 68.33 | 43.46 | 9.04 | 12.35 | -1.89 | 6.49 | 4.00 | 2.20 | |
| % of Revenue | 43.26 | 34.94 | 39.99 | 42.15 | 44.77 | 40.67 | 40.27 | 39.79 | 38.73 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 388 | 782 | 967 | 1,015 | 1,078 | 1,158 | 1,243 | 1,298 | 1,351 |
| Change (%) | 101.48 | 23.71 | 5.00 | 6.25 | 7.40 | 7.32 | 4.42 | 4.11 | |
| % of Revenue | 91.84 | 88.80 | 87.63 | 88.94 | 89.34 | 88.84 | 88.65 | 87.94 | 87.19 |
| Operating Income | 34 | 99 | 136 | 126 | 129 | 146 | 159 | 178 | 198 |
| Change (%) | 186.19 | 38.42 | -7.55 | 1.98 | 13.05 | 9.42 | 11.81 | 11.52 | |
| % of Revenue | 8.16 | 11.20 | 12.37 | 11.06 | 10.66 | 11.16 | 11.35 | 12.06 | 12.81 |
| Interest Expense | -11 | -19 | -28 | -33 | -33 | -35 | -37 | -35 | -36 |
| Change (%) | 79.93 | 47.74 | 17.50 | 1.22 | 5.41 | 5.41 | -4.32 | 0.56 | |
| % of Revenue | -2.49 | -2.15 | -2.54 | -2.88 | -2.76 | -2.69 | -2.64 | -2.40 | -2.30 |
| Net Income | 10 | 38 | 77 | 67 | 60 | 58 | 78 | 95 | 116 |
| Change (%) | 295.16 | 102.47 | -13.70 | -10.48 | -2.84 | 33.39 | 22.58 | 22.21 | |
| % of Revenue | 2.29 | 4.34 | 7.02 | 5.85 | 4.95 | 4.46 | 5.53 | 6.44 | 7.49 |
Source: Capital IQ
