Income Statement (TTM)
Revenio Group 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 | 57 | 61 | 66 | 71 | 75 | 79 | 83 | 88 | 93 | 97 | 100 | 98 | 96 | 97 | 97 | 100 | 102 | 104 | 106 | 107 |
| Change (%) | 8.50 | 7.99 | 7.85 | 5.04 | 5.79 | 4.28 | 6.77 | 5.32 | 4.49 | 3.09 | -2.19 | -2.24 | 1.00 | 0.41 | 3.40 | 1.99 | 1.30 | 2.41 | 0.85 | |
| % 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 | 16 | 18 | 19 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 29 | 28 | 28 | 28 | 29 | 29 | 30 | 31 | 31 | 31 |
| Change (%) | 10.54 | 7.90 | 9.93 | 5.23 | 4.04 | 3.04 | 5.06 | 4.01 | 4.95 | 4.78 | -1.75 | -0.36 | 1.56 | 0.71 | 2.80 | 3.41 | 0.78 | 0.33 | 0.00 | |
| % of Revenue | 28.38 | 28.91 | 28.89 | 29.45 | 29.50 | 29.01 | 28.67 | 28.21 | 27.86 | 27.98 | 28.44 | 28.57 | 29.12 | 29.28 | 29.37 | 29.20 | 29.61 | 29.45 | 28.85 | 28.61 |
| Gross Operating Profit | 40 | 44 | 47 | 50 | 53 | 56 | 59 | 63 | 67 | 70 | 72 | 70 | 68 | 68 | 69 | 71 | 72 | 73 | 76 | 77 |
| Change (%) | 7.68 | 8.03 | 7.01 | 4.96 | 6.52 | 4.79 | 7.45 | 5.83 | 4.31 | 2.43 | -2.37 | -3.00 | 0.77 | 0.29 | 3.64 | 1.41 | 1.52 | 3.28 | 1.19 | |
| % of Revenue | 71.62 | 71.09 | 71.11 | 70.55 | 70.50 | 70.99 | 71.33 | 71.79 | 72.14 | 72.02 | 71.56 | 71.43 | 70.88 | 70.72 | 70.63 | 70.80 | 70.39 | 70.55 | 71.15 | 71.39 |
| SG&A | 12 | 13 | 13 | 14 | 15 | 17 | 18 | 19 | 20 | 20 | 20 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | 24 | 25 |
| Change (%) | 5.80 | 1.55 | 9.92 | 6.94 | 8.41 | 10.18 | 4.35 | 2.60 | -0.18 | 1.02 | -2.01 | -0.51 | 0.67 | 3.59 | 4.46 | 3.32 | 7.59 | 4.26 | 3.27 | |
| % of Revenue | 21.59 | 21.06 | 19.80 | 20.18 | 20.54 | 21.05 | 22.24 | 21.74 | 21.18 | 20.23 | 19.83 | 19.86 | 20.21 | 20.15 | 20.79 | 21.00 | 21.27 | 22.59 | 23.00 | 23.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 43 | 43 | 46 | 50 | 51 | 57 | 59 | 62 | 65 | 68 | 70 | 70 | 70 | 71 | 72 | 75 | 77 | 78 | 79 | 80 |
| Change (%) | 0.80 | 6.25 | 8.93 | 2.80 | 10.14 | 4.06 | 5.26 | 4.68 | 4.04 | 3.55 | 0.29 | -0.86 | 1.72 | 2.12 | 3.60 | 3.34 | 1.32 | 1.28 | 0.25 | |
| % of Revenue | 75.85 | 70.48 | 69.34 | 70.03 | 68.54 | 71.36 | 71.20 | 70.20 | 69.77 | 69.47 | 69.79 | 71.56 | 72.57 | 73.09 | 74.33 | 74.48 | 75.47 | 75.48 | 74.65 | 74.21 |
| Operating Income | 14 | 18 | 20 | 21 | 24 | 23 | 24 | 26 | 28 | 30 | 30 | 28 | 26 | 26 | 25 | 26 | 25 | 25 | 27 | 28 |
| Change (%) | 32.66 | 12.15 | 5.42 | 10.28 | -3.69 | 4.84 | 10.49 | 6.84 | 5.52 | 2.02 | -7.93 | -5.74 | -0.91 | -4.22 | 2.81 | -1.95 | 1.24 | 5.89 | 2.60 | |
| % of Revenue | 24.15 | 29.52 | 30.66 | 29.97 | 31.46 | 28.64 | 28.80 | 29.80 | 30.23 | 30.53 | 30.21 | 28.44 | 27.43 | 26.91 | 25.67 | 25.52 | 24.53 | 24.52 | 25.35 | 25.79 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -3 |
| Change (%) | 10.28 | -0.00 | -42.37 | -73.53 | 519.44 | -0.00 | -0.00 | -0.00 | 17.94 | 246.01 | 10.99 | -0.00 | -28.22 | -13.79 | -64.00 | 133.33 | 30.29 | 116.96 | 121.29 | |
| % of Revenue | -0.38 | -0.38 | -0.36 | -0.19 | -0.05 | -0.28 | -0.27 | -0.25 | -0.24 | -0.27 | -0.91 | -1.03 | -1.05 | -0.75 | -0.64 | -0.22 | -0.51 | -0.66 | -1.40 | -3.06 |
| Net Income | 11 | 13 | 15 | 16 | 18 | 17 | 18 | 20 | 22 | 22 | 21 | 19 | 18 | 19 | 19 | 19 | 19 | 18 | 19 | 18 |
| Change (%) | 18.85 | 12.72 | 6.64 | 9.96 | -1.93 | 5.77 | 10.37 | 6.92 | 0.61 | -2.30 | -9.88 | -8.35 | 8.86 | -3.14 | 4.32 | -1.04 | -3.20 | 3.24 | -5.24 | |
| % of Revenue | 19.90 | 21.79 | 22.75 | 22.49 | 23.55 | 21.83 | 22.14 | 22.89 | 23.23 | 22.37 | 21.20 | 19.54 | 18.32 | 19.74 | 19.05 | 19.22 | 18.65 | 17.82 | 17.96 | 16.88 |
Source: Capital IQ
