P5H Income Statement - TTM - Berner Industrier AB

Income Statement (TTM)

Berner Industrier AB 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	715	695	680	702	746	743	764	794	789	842	899	932	958	943	948	954	947	963	956	974
Change (%)		-2.80	-2.14	3.18	6.25	-0.34	2.81	3.90	-0.64	6.75	6.77	3.68	2.73	-1.55	0.52	0.67	-0.70	1.62	-0.74	1.89
% 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	455	425	409	418	441	450	462	480	478	519	556	575	586	566	574	582	580	590	579	579
Change (%)		-6.60	-3.83	2.11	5.68	1.90	2.76	3.96	-0.39	8.39	7.26	3.36	1.97	-3.47	1.41	1.45	-0.41	1.76	-1.84	0.02
% of Revenue	63.65	61.17	60.11	59.49	59.17	60.50	60.47	60.51	60.66	61.60	61.88	61.69	61.23	60.04	60.57	61.04	61.22	61.31	60.62	59.51

Gross Operating Profit	260	270	271	284	304	294	302	313	310	323	343	357	371	377	374	372	367	372	376	394
Change (%)		3.84	0.51	4.78	7.10	-3.59	2.88	3.79	-1.01	4.21	5.98	4.20	3.96	1.48	-0.83	-0.52	-1.15	1.39	1.02	4.77
% of Revenue	36.35	38.83	39.89	40.51	40.83	39.50	39.53	39.49	39.34	38.40	38.12	38.31	38.77	39.96	39.43	38.96	38.78	38.69	39.38	40.49

SG&A	200	207	204	221	230	238	249	254	253	256	265	273	281	276	274	277	279	284	283	291
Change (%)		3.73	-1.65	8.31	4.45	3.47	4.35	2.18	-0.31	1.21	3.37	2.84	3.22	-1.78	-0.85	1.02	0.64	1.89	-0.41	3.00
% of Revenue	27.91	29.78	29.93	31.42	30.89	32.07	32.55	32.01	32.12	30.45	29.48	29.24	29.38	29.31	28.91	29.01	29.40	29.48	29.58	29.90

R&D
Change (%)
% of Revenue

OpEx	678	656	637	664	698	716	738	764	762	803	852	879	900	877	882	890	891	908	897	906
Change (%)		-3.35	-2.80	4.25	5.05	2.67	3.03	3.44	-0.16	5.33	6.08	3.19	2.40	-2.59	0.55	0.99	0.04	1.99	-1.20	0.98
% of Revenue	94.85	94.31	93.68	94.65	93.58	96.41	96.62	96.19	96.66	95.37	94.76	94.30	94.00	93.01	93.04	93.33	94.02	94.36	93.92	93.08

Operating Income	37	40	43	38	48	27	26	30	26	39	47	53	58	66	66	64	57	54	58	67
Change (%)		7.39	8.68	-12.78	27.62	-44.19	-3.32	16.96	-12.67	47.82	20.90	12.60	8.31	14.64	0.05	-3.50	-11.01	-4.19	7.07	15.90
% of Revenue	5.15	5.69	6.32	5.35	6.42	3.59	3.38	3.81	3.34	4.63	5.24	5.70	6.00	6.99	6.96	6.67	5.98	5.64	6.08	6.92

Interest Expense	-4	-4	-4	-4	-4	-5	-5	-7	-11	-7	-8	-9	-10	-12	-13	-13	-13	-11	-11	-11
Change (%)		-8.12	5.61	-3.30	-1.49	32.06	5.82	26.69	57.54	-37.67	21.38	6.98	16.37	19.65	6.11	1.05	-2.13	-11.95	-1.26	-1.22
% of Revenue	-0.58	-0.55	-0.59	-0.55	-0.51	-0.68	-0.70	-0.86	-1.36	-0.79	-0.90	-0.93	-1.05	-1.28	-1.35	-1.36	-1.34	-1.16	-1.15	-1.12

Net Income	32	31	34	29	35	23	21	23	17	24	30	34	36	45	45	44	39	37	40	47
Change (%)		-4.24	7.87	-13.19	19.04	-34.47	-7.60	9.61	-24.34	39.77	23.23	13.64	6.85	24.62	0.02	-2.52	-11.04	-6.38	9.61	17.46
% of Revenue	4.54	4.48	4.93	4.15	4.65	3.06	2.75	2.90	2.21	2.89	3.34	3.66	3.80	4.81	4.79	4.64	4.16	3.83	4.23	4.87

Source: Capital IQ

SE:BERNER B	70,40 SEK
GB:0RNW
GB:BERNBS

Berner Industrier AB - Income Statement (TTM)

Income Statement (TTM)

Other Listings