UDW Income Statement - TTM - AB Vilkyskiu pienine

Income Statement (TTM)

AB Vilkyskiu pienine 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	121	121	123	133	139	156	175	201	225	234	237	225	212	211	213	224	238	245	260	271
Change (%)		0.06	2.11	7.70	4.74	12.08	12.04	14.98	11.86	4.09	1.38	-5.19	-5.64	-0.82	1.20	5.09	6.36	3.05	6.06	4.18
% 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	110	110	114	122	128	139	154	175	196	210	214	204	190	183	182	190	199	204	219	230
Change (%)		-0.11	3.04	7.07	5.49	8.22	10.68	13.95	12.10	6.89	2.13	-4.66	-6.81	-3.95	-0.48	4.42	4.88	2.19	7.36	5.34
% of Revenue	91.39	91.23	92.06	91.52	92.17	89.00	87.92	87.12	87.31	89.66	90.32	90.83	89.71	86.88	85.44	84.89	83.71	83.01	84.02	84.96

Gross Operating Profit	10	11	10	11	11	17	21	26	29	24	23	21	22	28	31	34	39	42	42	41
Change (%)		1.91	-7.56	15.03	-3.34	57.51	23.12	22.53	10.23	-15.17	-5.14	-10.18	5.89	26.47	12.30	9.03	14.73	7.49	-0.29	-1.90
% of Revenue	8.61	8.77	7.94	8.48	7.83	11.00	12.08	12.88	12.69	10.34	9.68	9.17	10.29	13.12	14.56	15.11	16.29	16.99	15.98	15.04

SG&A	7	6	6	7	6	7	8	8	9	9	10	10	9	11	10	11	12	13	13	13
Change (%)		-8.73	-2.00	9.47	-13.74	25.02	6.36	6.89	6.55	6.42	5.58	-2.67	-0.99	14.03	-2.46	8.83	6.56	3.10	3.83	-1.63
% of Revenue	5.64	5.14	4.93	5.02	4.13	4.61	4.37	4.07	3.87	3.96	4.12	4.23	4.44	5.11	4.92	5.10	5.11	5.11	5.00	4.72

R&D
Change (%)
% of Revenue

OpEx	117	117	120	128	134	146	161	184	205	219	224	214	200	194	193	202	212	216	232	243
Change (%)		-0.69	2.76	6.96	4.40	9.26	10.45	13.73	11.87	6.74	2.25	-4.54	-6.54	-3.10	-0.54	4.59	4.99	2.26	7.17	4.97
% of Revenue	97.16	96.43	97.04	96.37	96.05	93.64	92.31	91.30	91.31	93.64	94.45	95.09	94.19	92.03	90.45	90.02	88.85	88.17	89.09	89.76

Operating Income	3	4	4	5	5	10	13	17	20	15	13	11	12	17	20	22	27	29	28	28
Change (%)		25.84	-15.40	31.99	13.89	80.63	35.46	30.07	11.73	-23.75	-11.49	-16.28	11.68	36.13	21.33	9.81	18.77	9.40	-2.20	-2.27
% of Revenue	2.84	3.57	2.96	3.63	3.95	6.36	7.69	8.70	8.69	6.36	5.55	4.91	5.81	7.97	9.55	9.98	11.15	11.83	10.91	10.24

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-1	-1	-1	-1	-1	-1	-1
Change (%)		-9.41	-12.53	-15.96	-5.19	71.58	2.40	-1.07	-5.52	-28.26	29.80	31.91	27.93	-18.31	0.16	6.89	9.26	-2.01	4.25	-5.23
% of Revenue	-0.77	-0.69	-0.59	-0.46	-0.42	-0.64	-0.59	-0.50	-0.43	-0.29	-0.38	-0.52	-0.71	-0.58	-0.58	-0.59	-0.60	-0.57	-0.57	-0.51

Net Income	3	4	3	4	5	6	9	12	14	13	11	9	11	15	18	20	24	26	25	24
Change (%)		25.61	-18.06	31.44	13.36	17.16	58.29	39.85	12.27	-9.07	-11.93	-16.75	18.67	34.72	22.93	11.94	18.93	6.88	-3.35	-2.98
% of Revenue	2.55	3.20	2.57	3.14	3.39	3.55	5.01	6.10	6.12	5.34	4.64	4.08	5.13	6.97	8.46	9.01	10.08	10.45	9.52	8.87

Source: Capital IQ

AB Vilkyskiu pienine - Income Statement (TTM)

Income Statement (TTM)

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