Income Statement (TTM)
Exel Composites Oyj 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 | 108 | 109 | 112 | 118 | 125 | 134 | 138 | 142 | 142 | 137 | 132 | 119 | 106 | 97 | 91 | 93 | 97 | 100 | 102 | 100 |
| Change (%) | 0.76 | 2.90 | 5.62 | 6.23 | 7.17 | 2.38 | 3.30 | 0.28 | -3.87 | -3.90 | -9.62 | -11.14 | -8.43 | -5.62 | 1.30 | 4.37 | 3.11 | 1.92 | -1.75 | |
| % 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 | 41 | 43 | 43 | 49 | 43 | 64 | 64 | 68 | 64 | 59 | 59 | 51 | 59 | 40 | 40 | 36 | 40 | 39 | 39 | 38 |
| Change (%) | 3.33 | 0.00 | 13.61 | -11.98 | 48.49 | 0.00 | 6.32 | -5.94 | -6.60 | 0.00 | -14.15 | 16.49 | -32.04 | 0.00 | -11.17 | 12.58 | -3.60 | 0.00 | -2.09 | |
| % of Revenue | 38.41 | 39.39 | 38.28 | 41.17 | 34.12 | 47.27 | 46.17 | 47.52 | 44.57 | 43.31 | 45.07 | 42.81 | 56.11 | 41.65 | 44.12 | 38.69 | 41.73 | 39.02 | 38.28 | 38.15 |
| Gross Operating Profit | 66 | 66 | 69 | 69 | 83 | 71 | 74 | 75 | 79 | 78 | 72 | 68 | 46 | 56 | 51 | 57 | 56 | 61 | 63 | 62 |
| Change (%) | -0.84 | 4.78 | 0.67 | 18.97 | -14.23 | 4.51 | 0.71 | 5.91 | -1.67 | -6.88 | -5.90 | -31.81 | 21.76 | -9.63 | 11.15 | -0.81 | 7.91 | 3.15 | -1.54 | |
| % of Revenue | 61.59 | 60.61 | 61.72 | 58.83 | 65.88 | 52.73 | 53.83 | 52.48 | 55.43 | 56.69 | 54.93 | 57.19 | 43.89 | 58.35 | 55.88 | 61.31 | 58.27 | 60.98 | 61.72 | 61.85 |
| SG&A | 31 | 31 | 31 | 34 | 31 | 36 | 36 | 38 | 36 | 40 | 40 | 38 | 40 | 35 | 35 | 34 | 35 | 36 | 36 | 37 |
| Change (%) | -1.33 | 0.00 | 8.00 | -7.41 | 14.34 | 0.00 | 6.15 | -5.80 | 11.73 | 0.00 | -3.67 | 3.81 | -11.92 | 0.00 | -3.68 | 3.82 | 3.57 | 0.00 | 1.52 | |
| % of Revenue | 29.20 | 28.60 | 27.79 | 28.42 | 24.77 | 26.43 | 25.81 | 26.52 | 24.92 | 28.96 | 30.14 | 32.12 | 37.52 | 36.09 | 38.24 | 36.36 | 36.17 | 36.33 | 35.65 | 36.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 100 | 100 | 102 | 109 | 120 | 129 | 132 | 138 | 135 | 134 | 129 | 119 | 108 | 103 | 98 | 98 | 101 | 101 | 103 | 101 |
| Change (%) | -0.09 | 2.60 | 6.56 | 10.14 | 7.21 | 2.71 | 4.53 | -2.15 | -1.29 | -3.77 | -7.32 | -9.16 | -4.43 | -4.99 | -0.09 | 2.69 | 0.64 | 1.23 | -1.28 | |
| % of Revenue | 92.66 | 91.88 | 91.61 | 92.42 | 95.83 | 95.87 | 96.18 | 97.32 | 94.96 | 97.51 | 97.65 | 100.13 | 102.37 | 106.83 | 107.53 | 106.05 | 104.35 | 101.85 | 101.16 | 101.65 |
| Operating Income | 8 | 9 | 9 | 9 | 5 | 6 | 5 | 4 | 7 | 3 | 3 | -0 | -3 | -7 | -7 | -6 | -4 | -2 | -1 | -2 |
| Change (%) | 11.45 | 6.27 | -4.58 | -41.52 | 6.17 | -5.33 | -27.69 | 88.72 | -52.53 | -9.22 | -105.14 | 1,472.96 | 164.37 | 4.11 | -18.62 | -25.01 | -56.06 | -36.19 | 39.30 | |
| % of Revenue | 7.34 | 8.12 | 8.39 | 7.58 | 4.17 | 4.13 | 3.82 | 2.68 | 5.04 | 2.49 | 2.35 | -0.13 | -2.37 | -6.83 | -7.53 | -6.05 | -4.35 | -1.85 | -1.16 | -1.65 |
| Interest Expense | -1 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -5 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -7 |
| Change (%) | 7.42 | -0.00 | -46.94 | 88.45 | -45.50 | -0.00 | -1.44 | 1.46 | 45.22 | -0.00 | 661.29 | -86.86 | 191.60 | -0.00 | 1.36 | -1.34 | 9.72 | -0.00 | 282.96 | |
| % of Revenue | -0.66 | -0.71 | -0.69 | -0.34 | -0.61 | -0.31 | -0.30 | -0.29 | -0.29 | -0.44 | -0.46 | -3.88 | -0.57 | -1.83 | -1.94 | -1.94 | -1.83 | -1.95 | -1.91 | -7.46 |
| Net Income | 5 | 5 | 7 | 6 | 2 | 2 | -0 | 2 | 7 | 2 | 0 | -5 | -7 | -9 | -8 | -6 | -7 | -5 | -6 | -10 |
| Change (%) | 15.84 | 24.05 | -15.65 | -58.41 | -27.53 | -118.19 | -825.32 | 192.26 | -64.88 | -89.40 | -2,025.10 | 57.01 | 24.30 | -16.99 | -20.61 | 19.10 | -34.93 | 32.77 | 54.79 | |
| % of Revenue | 4.30 | 4.94 | 5.96 | 4.76 | 1.86 | 1.26 | -0.22 | 1.57 | 4.58 | 1.67 | 0.18 | -3.93 | -6.95 | -9.43 | -8.29 | -6.50 | -7.42 | -4.68 | -6.10 | -9.61 |
Source: Capital IQ
