SF7 Income Statement - TTM - Softronic AB (publ)

Income Statement (TTM)

Softronic 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.

	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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	723	729	748	748	770	787	811	823	814	799	809	815	838	834	839	849	842	848	870
Change (%)		0.76	2.61	0.01	3.00	2.27	3.00	1.53	-1.18	-1.84	1.25	0.78	2.75	-0.37	0.54	1.14	-0.72	0.61	2.61
% 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

Cost Of Sales	584	588	606	612	632	643	655	666	657	655	670	677	684	684	686	691	688	693	711
Change (%)		0.65	3.01	1.11	3.22	1.72	1.93	1.68	-1.38	-0.41	2.41	1.03	1.04	-0.04	0.34	0.67	-0.37	0.70	2.51
% of Revenue	80.81	80.72	81.04	81.92	82.10	81.66	80.81	80.93	80.76	81.94	82.88	83.08	81.70	81.97	81.80	81.42	81.71	81.78	81.70

Gross Operating Profit	139	140	142	135	138	144	156	157	157	144	139	138	153	150	153	158	154	154	159
Change (%)		1.23	0.93	-4.66	2.00	4.79	7.75	0.90	-0.32	-7.82	-4.02	-0.43	11.13	-1.83	1.46	3.28	-2.24	0.19	3.04
% of Revenue	19.19	19.28	18.96	18.08	17.90	18.34	19.19	19.07	19.24	18.06	17.12	16.92	18.30	18.03	18.20	18.58	18.29	18.22	18.30

SG&A	30	30	29	29	28	28	29	31	31	39	39	41	35	35	36	38	39	42	43
Change (%)		0.50	-1.68	-1.02	-2.07	-2.25	5.41	4.45	1.31	26.12	1.03	3.04	-14.68	1.73	3.12	4.40	3.89	5.33	3.37
% of Revenue	4.10	4.09	3.92	3.88	3.69	3.52	3.60	3.71	3.80	4.88	4.87	4.98	4.14	4.23	4.33	4.47	4.68	4.90	4.94

R&D
Change (%)
% of Revenue

OpEx	638	642	658	664	683	694	707	718	707	711	725	732	733	733	737	743	742	750	770
Change (%)		0.58	2.57	0.90	2.88	1.51	1.99	1.54	-1.52	0.50	2.05	0.94	0.09	0.01	0.50	0.87	-0.10	0.98	2.75
% of Revenue	88.24	88.09	88.06	88.83	88.73	88.07	87.21	87.22	86.92	88.99	89.70	89.84	87.52	87.85	87.82	87.58	88.13	88.46	88.58

Operating Income	85	87	89	83	87	94	104	105	106	88	83	83	105	101	102	105	100	98	99
Change (%)		2.06	2.88	-6.50	3.95	8.24	10.43	1.45	1.14	-17.38	-5.23	-0.60	26.23	-3.06	0.79	3.13	-5.08	-2.20	1.53
% of Revenue	11.76	11.91	11.94	11.17	11.27	11.93	12.79	12.78	13.08	11.01	10.30	10.16	12.48	12.15	12.18	12.42	11.87	11.54	11.42

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-1	-1	-1	-1	-1	-1	-1
Change (%)		5.33	-14.46	-8.45	-36.93	-9.37	-16.16	77.07	43.53	3.26	-0.00	-66.08	161.47	-0.00	-0.00	-0.00	-21.19	-0.00	-0.00
% of Revenue	-0.18	-0.19	-0.16	-0.14	-0.09	-0.08	-0.06	-0.11	-0.16	-0.17	-0.17	-0.06	-0.14	-0.14	-0.14	-0.14	-0.11	-0.11	-0.11

Net Income	65	67	69	64	68	74	81	82	83	68	65	66	84	82	83	86	82	80	81
Change (%)		2.07	3.44	-6.80	4.81	9.12	10.17	0.86	0.73	-17.32	-4.69	1.69	27.10	-2.38	1.34	3.13	-3.99	-2.55	1.12
% of Revenue	9.06	9.18	9.25	8.62	8.77	9.36	10.01	9.95	10.14	8.54	8.04	8.11	10.03	9.83	9.91	10.10	9.77	9.47	9.33

Source: Capital IQ

GB:0GU8
GB:SOFBS
SE:SOF B	23,45 SEK

Softronic AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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