Income Statement (TTM)
Ålandsbanken Abp 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 | 140 | 145 | 153 | 160 | 168 | 171 | 179 | 179 | 176 | 178 | 174 | 180 | 189 | 200 | 209 | 213 | 215 | 212 | 215 | 216 |
Change (%) | 3.86 | 5.02 | 4.59 | 5.51 | 1.62 | 4.73 | -0.17 | -1.79 | 1.24 | -2.47 | 3.98 | 4.99 | 5.65 | 4.20 | 2.35 | 0.94 | -1.42 | 1.27 | 0.42 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 140 | 145 | 153 | 160 | 168 | 171 | 179 | 179 | 176 | 178 | 174 | 180 | 189 | 200 | 209 | 213 | 215 | 212 | 215 | 216 |
Change (%) | 3.86 | 5.02 | 4.59 | 5.51 | 1.62 | 4.73 | -0.17 | -1.79 | 1.24 | -2.47 | 3.98 | 4.99 | 5.65 | 4.20 | 2.35 | 0.94 | -1.42 | 1.27 | 0.42 | |
% 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 |
SG&A | 76 | 78 | 80 | 86 | 89 | 88 | 93 | 91 | 91 | 96 | 97 | 98 | 100 | 101 | 99 | 102 | 103 | 104 | 106 | 108 |
Change (%) | 2.82 | 2.56 | 7.23 | 3.49 | -1.38 | 6.38 | -2.36 | -0.33 | 5.99 | 0.73 | 1.44 | 1.32 | 0.96 | -1.79 | 2.63 | 1.77 | 1.15 | 1.53 | 1.51 | |
% of Revenue | 54.39 | 53.84 | 52.58 | 53.91 | 52.87 | 51.31 | 52.12 | 50.98 | 51.73 | 54.16 | 55.93 | 54.57 | 52.66 | 50.33 | 47.44 | 47.56 | 47.96 | 49.21 | 49.34 | 49.87 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 103 | 106 | 109 | 112 | 117 | 122 | 127 | 129 | 130 | 132 | 133 | 136 | 137 | 138 | 138 | 142 | 145 | 147 | 149 | 149 |
Change (%) | 2.43 | 3.22 | 3.03 | 4.28 | 3.86 | 4.11 | 2.13 | 0.39 | 1.49 | 0.99 | 2.33 | 0.73 | 0.84 | -0.22 | 2.61 | 2.68 | 1.34 | 0.88 | 0.13 | |
% of Revenue | 73.67 | 72.66 | 71.42 | 70.35 | 69.52 | 71.06 | 70.63 | 72.26 | 73.86 | 74.04 | 76.67 | 75.46 | 72.40 | 69.10 | 66.17 | 66.34 | 67.49 | 69.38 | 69.11 | 68.92 |
Operating Income | 37 | 40 | 44 | 47 | 51 | 50 | 53 | 50 | 46 | 46 | 40 | 44 | 52 | 62 | 71 | 72 | 70 | 65 | 66 | 67 |
Change (%) | 7.85 | 9.82 | 8.48 | 8.45 | -3.48 | 6.26 | -5.70 | -7.46 | 0.54 | -12.34 | 9.39 | 18.07 | 18.28 | 14.07 | 1.84 | -2.51 | -7.15 | 2.15 | 1.05 | |
% of Revenue | 26.33 | 27.34 | 28.58 | 29.65 | 30.48 | 28.94 | 29.37 | 27.74 | 26.14 | 25.96 | 23.33 | 24.54 | 27.60 | 30.90 | 33.83 | 33.66 | 32.51 | 30.62 | 30.89 | 31.08 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 29 | 31 | 35 | 38 | 42 | 40 | 42 | 39 | 36 | 37 | 32 | 35 | 41 | 49 | 56 | 57 | 56 | 52 | 53 | 55 |
Change (%) | 8.91 | 10.16 | 9.80 | 9.45 | -4.41 | 6.02 | -6.63 | -8.37 | 1.70 | -13.06 | 9.07 | 18.07 | 18.24 | 15.20 | 2.32 | -2.44 | -6.64 | 1.91 | 2.44 | |
% of Revenue | 20.67 | 21.67 | 22.73 | 23.86 | 24.76 | 23.29 | 23.57 | 22.05 | 20.57 | 20.66 | 18.42 | 19.32 | 21.73 | 24.32 | 26.89 | 26.88 | 25.98 | 24.61 | 24.77 | 25.26 |
Source: Capital IQ