Income Statement (TTM)
Sotkamo Silver 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 | 380 | 377 | 380 | 419 | 369 | 387 | 414 | 391 | 376 | 382 | 327 | 358 | 404 | 412 | 441 | 418 | 420 | 414 | 389 | 372 |
| Change (%) | -0.76 | 0.72 | 10.22 | -11.78 | 4.90 | 6.87 | -5.58 | -3.81 | 1.60 | -14.50 | 9.55 | 12.88 | 1.96 | 7.12 | -5.21 | 0.33 | -1.41 | -5.95 | -4.32 | |
| % 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 | 218 | 214 | 207 | 211 | 207 | 202 | 204 | 204 | 205 | 215 | 194 | 185 | 190 | 175 | 191 | 200 | 191 | 207 | 208 | 210 |
| Change (%) | -2.02 | -3.04 | 1.79 | -1.76 | -2.22 | 0.79 | -0.10 | 0.59 | 4.63 | -9.60 | -4.48 | 2.43 | -7.69 | 9.25 | 4.34 | -4.41 | 8.22 | 0.68 | 0.77 | |
| % of Revenue | 57.37 | 56.64 | 54.53 | 50.36 | 56.08 | 52.27 | 49.30 | 52.16 | 54.55 | 56.18 | 59.40 | 51.79 | 46.99 | 42.54 | 43.39 | 47.76 | 45.51 | 49.95 | 53.47 | 56.31 |
| Gross Operating Profit | 162 | 164 | 173 | 208 | 162 | 185 | 210 | 187 | 171 | 167 | 133 | 172 | 214 | 237 | 250 | 218 | 229 | 207 | 181 | 163 |
| Change (%) | 0.93 | 5.63 | 20.32 | -21.94 | 14.00 | 13.52 | -10.91 | -8.61 | -2.05 | -20.79 | 30.09 | 24.12 | 10.51 | 5.54 | -12.54 | 4.67 | -9.45 | -12.56 | -10.17 | |
| % of Revenue | 42.63 | 43.36 | 45.47 | 49.64 | 43.92 | 47.73 | 50.70 | 47.84 | 45.45 | 43.82 | 40.60 | 48.21 | 53.01 | 57.46 | 56.61 | 52.24 | 54.49 | 50.05 | 46.53 | 43.69 |
| SG&A | 84 | 90 | 91 | 91 | 90 | 93 | 93 | 95 | 95 | 114 | 114 | 114 | 114 | 97 | 97 | 97 | 97 | 98 | 99 | 99 |
| Change (%) | 7.00 | 0.67 | -0.22 | -0.44 | 2.99 | 0.22 | 1.93 | 0.42 | 19.73 | -0.26 | -0.26 | 0.79 | -15.38 | -0.21 | 0.21 | -0.10 | 1.24 | 1.02 | -0.10 | |
| % of Revenue | 22.18 | 23.92 | 23.91 | 21.64 | 24.42 | 23.98 | 22.49 | 24.28 | 25.35 | 29.87 | 34.84 | 31.72 | 28.32 | 23.51 | 21.90 | 23.15 | 23.05 | 23.67 | 25.42 | 26.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 383 | 387 | 384 | 385 | 385 | 359 | 365 | 374 | 382 | 416 | 385 | 366 | 363 | 345 | 366 | 377 | 365 | 381 | 379 | 379 |
| Change (%) | 0.97 | -0.67 | 0.29 | -0.13 | -6.63 | 1.59 | 2.44 | 2.22 | 8.87 | -7.43 | -4.91 | -0.79 | -5.04 | 6.03 | 2.95 | -3.08 | 4.35 | -0.50 | -0.13 | |
| % of Revenue | 100.82 | 102.57 | 101.16 | 92.04 | 104.20 | 92.75 | 88.16 | 95.65 | 101.65 | 108.93 | 117.94 | 102.38 | 89.98 | 83.80 | 82.95 | 90.10 | 87.03 | 92.12 | 97.46 | 101.72 |
| Operating Income | -3 | -10 | -4 | 33 | -16 | 28 | 49 | 17 | -6 | -34 | -59 | -8 | 40 | 67 | 75 | 41 | 54 | 33 | 10 | -6 |
| Change (%) | 212.90 | -54.64 | -856.82 | -146.55 | -281.29 | 74.38 | -65.31 | -136.41 | 450.89 | 71.85 | -85.49 | -576.35 | 64.73 | 12.74 | -44.95 | 31.40 | -40.07 | -69.63 | -164.65 | |
| % of Revenue | -0.82 | -2.57 | -1.16 | 7.96 | -4.20 | 7.25 | 11.84 | 4.35 | -1.65 | -8.93 | -17.94 | -2.38 | 10.02 | 16.20 | 17.05 | 9.90 | 12.97 | 7.88 | 2.54 | -1.72 |
| Interest Expense | -51 | -38 | -60 | -27 | -29 | -25 | -24 | -26 | -28 | -26 | -26 | -52 | -62 | -34 | -35 | -43 | -36 | -34 | -46 | -24 |
| Change (%) | -25.34 | 58.95 | -54.97 | 5.15 | -13.29 | -2.82 | 8.30 | 8.05 | -9.57 | 1.57 | 100.39 | 19.85 | -45.50 | 3.24 | 22.00 | -15.46 | -5.54 | 35.48 | -47.19 | |
| % of Revenue | -13.39 | -10.08 | -15.90 | -6.50 | -7.74 | -6.40 | -5.82 | -6.68 | -7.50 | -6.68 | -7.93 | -14.51 | -15.40 | -8.23 | -7.93 | -10.21 | -8.61 | -8.24 | -11.88 | -6.56 |
| Net Income | -74 | -47 | -64 | 7 | -42 | -18 | 4 | -11 | -24 | -28 | -55 | -32 | 6 | 27 | 35 | -16 | 4 | -16 | -45 | -28 |
| Change (%) | -36.72 | 37.47 | -110.59 | -710.29 | -57.83 | -122.86 | -385.00 | 109.65 | 16.32 | 98.20 | -41.56 | -118.01 | 368.97 | 27.94 | -146.84 | -127.61 | -464.44 | 173.17 | -37.05 | |
| % of Revenue | -19.42 | -12.38 | -16.90 | 1.62 | -11.24 | -4.52 | 0.97 | -2.92 | -6.36 | -7.28 | -16.87 | -9.00 | 1.44 | 6.61 | 7.89 | -3.90 | 1.07 | -3.97 | -11.52 | -7.58 |
Source: Capital IQ
