Income Statement (TTM)
Glaston Oyj 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 | 180 | 170 | 164 | 158 | 169 | 183 | 195 | 205 | 206 | 214 | 214 | 215 | 221 | 220 | 225 | 219 | 221 | 219 | 215 | 216 |
| Change (%) | -5.62 | -3.82 | -3.48 | 6.64 | 8.34 | 6.51 | 5.24 | 0.73 | 3.81 | -0.28 | 0.84 | 2.60 | -0.28 | 1.91 | -2.41 | 1.00 | -1.19 | -1.87 | 0.84 | |
| % 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 | 86 | 81 | 75 | 69 | 78 | 82 | 91 | 101 | 103 | 97 | 70 | 42 | 18 | 93 | 94 | 90 | 91 | 89 | 88 | 89 |
| Change (%) | -6.10 | -7.15 | -7.97 | 12.42 | 5.25 | 11.10 | 11.20 | 2.07 | -6.24 | -28.27 | -39.85 | -57.40 | 423.96 | 0.54 | -4.05 | 0.89 | -2.32 | -1.24 | 1.83 | |
| % of Revenue | 47.84 | 47.60 | 45.95 | 43.81 | 46.18 | 44.87 | 46.80 | 49.45 | 50.11 | 45.26 | 32.55 | 19.42 | 8.06 | 42.36 | 41.79 | 41.08 | 41.04 | 40.56 | 40.83 | 41.23 |
| Gross Operating Profit | 94 | 89 | 89 | 89 | 91 | 101 | 104 | 104 | 103 | 117 | 144 | 174 | 203 | 127 | 131 | 129 | 130 | 130 | 127 | 127 |
| Change (%) | -5.18 | -0.78 | 0.34 | 2.14 | 10.98 | 2.78 | 0.00 | -0.58 | 13.91 | 22.86 | 20.48 | 17.06 | -37.48 | 2.91 | -1.22 | 1.08 | -0.40 | -2.31 | 0.16 | |
| % of Revenue | 52.16 | 52.40 | 54.05 | 56.19 | 53.82 | 55.13 | 53.20 | 50.55 | 49.89 | 54.74 | 67.45 | 80.58 | 91.94 | 57.64 | 58.21 | 58.92 | 58.96 | 59.44 | 59.17 | 58.77 |
| SG&A | 57 | 57 | 57 | 57 | 57 | 62 | 62 | 62 | 62 | 70 | 87 | 105 | 121 | 71 | 72 | 72 | 72 | 72 | 72 | 71 |
| Change (%) | 1.43 | 0.00 | 0.00 | 0.00 | 8.81 | 0.00 | 0.00 | 0.00 | 12.64 | 23.76 | 20.58 | 15.54 | -41.40 | 1.27 | -0.56 | 0.56 | -0.23 | 0.00 | -0.42 | |
| % of Revenue | 31.33 | 33.67 | 35.01 | 36.27 | 34.01 | 34.16 | 32.07 | 30.47 | 30.25 | 32.82 | 40.74 | 48.71 | 54.85 | 32.23 | 32.03 | 32.64 | 32.49 | 32.81 | 33.43 | 33.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 181 | 171 | 165 | 158 | 166 | 180 | 190 | 200 | 202 | 208 | 207 | 209 | 214 | 213 | 217 | 212 | 214 | 213 | 209 | 213 |
| Change (%) | -5.38 | -3.79 | -4.12 | 4.93 | 8.48 | 5.50 | 5.27 | 1.25 | 2.66 | -0.14 | 0.87 | 2.44 | -0.84 | 1.93 | -2.03 | 0.80 | -0.57 | -1.50 | 1.53 | |
| % of Revenue | 100.37 | 100.62 | 100.64 | 99.97 | 98.37 | 98.50 | 97.57 | 97.59 | 98.09 | 97.01 | 97.14 | 97.16 | 97.01 | 96.46 | 96.48 | 96.85 | 96.66 | 97.26 | 97.63 | 98.29 |
| Operating Income | -1 | -1 | -1 | 0 | 3 | 3 | 5 | 5 | 4 | 6 | 6 | 6 | 7 | 8 | 8 | 7 | 7 | 6 | 5 | 4 |
| Change (%) | 59.37 | -0.00 | -104.27 | 6,000.00 | -0.33 | 73.10 | 4.22 | -20.26 | 62.75 | -4.68 | 0.00 | 8.19 | 17.97 | 1.28 | -12.67 | 7.25 | -18.92 | -15.02 | -27.48 | |
| % of Revenue | -0.37 | -0.62 | -0.64 | 0.03 | 1.63 | 1.50 | 2.43 | 2.41 | 1.91 | 2.99 | 2.86 | 2.84 | 2.99 | 3.54 | 3.52 | 3.15 | 3.34 | 2.74 | 2.37 | 1.71 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | ||
| Change (%) | -6.85 | 10.66 | -4.81 | -20.23 | 16.74 | 5.43 | 20.61 | 4.27 | -52.68 | -8.66 | 12.38 | 22.04 | 4.51 | -21.77 | 5.52 | 10.47 | ||||
| % of Revenue | -1.12 | -1.10 | -1.27 | -1.25 | -0.94 | -1.01 | -1.00 | -1.14 | -1.18 | -0.54 | -0.49 | -0.73 | -0.81 | -1.01 | -1.05 | -0.83 | -0.89 | -0.98 | ||
| Net Income | -6 | -5 | -6 | -4 | -1 | 1 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 5 | 2 | 2 | -0 |
| Change (%) | -2.32 | 9.15 | -28.51 | -70.37 | -187.97 | 171.02 | 0.00 | -36.53 | 61.75 | -3.24 | 16.72 | 17.19 | 23.25 | -5.95 | -8.44 | 11.52 | -48.82 | -24.21 | -106.50 | |
| % of Revenue | -3.10 | -3.21 | -3.64 | -2.70 | -0.75 | 0.61 | 1.55 | 1.47 | 0.93 | 1.44 | 1.40 | 1.62 | 1.85 | 2.29 | 2.11 | 1.98 | 2.19 | 1.13 | 0.88 | -0.06 |
Source: Capital IQ
