Income Statement (TTM)
SRV Yhtiöt 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 | 1,087 | 976 | 955 | 908 | 889 | 933 | 936 | 930 | 925 | 770 | 718 | 649 | 609 | 610 | 639 | 682 | 718 | 746 | 740 | 723 |
| Change (%) | -10.23 | -2.15 | -4.92 | -2.06 | 4.92 | 0.39 | -0.71 | -0.47 | -16.76 | -6.80 | -9.52 | -6.14 | 0.09 | 4.70 | 6.75 | 5.37 | 3.81 | -0.75 | -2.35 | |
| % 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 | 989 | 869 | 852 | 801 | 791 | 850 | 883 | 870 | 856 | 689 | 614 | 562 | 525 | 526 | 550 | 587 | 623 | 647 | 641 | 624 |
| Change (%) | -12.13 | -1.94 | -5.99 | -1.25 | 7.48 | 3.82 | -1.47 | -1.56 | -19.52 | -10.84 | -8.58 | -6.50 | 0.10 | 4.64 | 6.78 | 6.15 | 3.85 | -0.99 | -2.71 | |
| % of Revenue | 91.00 | 89.08 | 89.27 | 88.27 | 89.00 | 91.18 | 94.30 | 93.57 | 92.54 | 89.47 | 85.60 | 86.48 | 86.16 | 86.16 | 86.11 | 86.14 | 86.78 | 86.81 | 86.60 | 86.28 |
| Gross Operating Profit | 98 | 107 | 102 | 106 | 98 | 82 | 53 | 60 | 69 | 81 | 103 | 88 | 84 | 84 | 89 | 95 | 95 | 98 | 99 | 99 |
| Change (%) | 8.91 | -3.85 | 3.90 | -8.17 | -15.80 | -35.12 | 11.99 | 15.39 | 17.52 | 27.51 | -15.09 | -3.76 | -0.09 | 5.09 | 6.54 | 0.53 | 3.55 | 0.81 | 0.00 | |
| % of Revenue | 9.00 | 10.92 | 10.73 | 11.73 | 11.00 | 8.82 | 5.70 | 6.43 | 7.46 | 10.53 | 14.40 | 13.52 | 13.86 | 13.84 | 13.89 | 13.86 | 13.22 | 13.19 | 13.40 | 13.72 |
| SG&A | 72 | 70 | 69 | 70 | 71 | 72 | 72 | 74 | 74 | 75 | 74 | 70 | 68 | 67 | 67 | 69 | 69 | 72 | 73 | 73 |
| Change (%) | -2.45 | -1.71 | 2.32 | 1.13 | 0.39 | 0.14 | 2.65 | 0.95 | 0.41 | -1.34 | -4.76 | -2.43 | -2.62 | 1.20 | 1.93 | 0.87 | 4.18 | 1.39 | 0.14 | |
| % of Revenue | 6.61 | 7.18 | 7.22 | 7.77 | 8.02 | 7.67 | 7.66 | 7.91 | 8.03 | 9.68 | 10.25 | 10.79 | 11.22 | 10.92 | 10.55 | 10.07 | 9.64 | 9.68 | 9.89 | 10.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,079 | 955 | 935 | 884 | 875 | 936 | 970 | 960 | 948 | 780 | 705 | 650 | 611 | 609 | 634 | 672 | 709 | 738 | 733 | 716 |
| Change (%) | -11.45 | -2.15 | -5.45 | -0.93 | 6.91 | 3.64 | -1.06 | -1.27 | -17.64 | -9.69 | -7.80 | -6.03 | -0.26 | 4.14 | 5.94 | 5.49 | 4.12 | -0.68 | -2.26 | |
| % of Revenue | 99.25 | 97.90 | 97.91 | 97.37 | 98.50 | 100.37 | 103.62 | 103.25 | 102.42 | 101.34 | 98.21 | 100.07 | 100.19 | 99.84 | 99.30 | 98.55 | 98.67 | 98.96 | 99.03 | 99.12 |
| Operating Income | 8 | 20 | 20 | 24 | 13 | -3 | -34 | -30 | -22 | -10 | 13 | -0 | -1 | 1 | 4 | 10 | 10 | 8 | 7 | 6 |
| Change (%) | 150.34 | -2.44 | 19.55 | -44.02 | -125.62 | 891.55 | -10.91 | -25.81 | -53.94 | -224.63 | -103.33 | 140.19 | -196.30 | 353.54 | 120.27 | -3.03 | -19.21 | -7.74 | -11.19 | |
| % of Revenue | 0.75 | 2.10 | 2.09 | 2.63 | 1.50 | -0.37 | -3.62 | -3.25 | -2.42 | -1.34 | 1.79 | -0.07 | -0.17 | 0.16 | 0.70 | 1.45 | 1.33 | 1.04 | 0.97 | 0.88 |
| Interest Expense | -19 | -19 | -19 | -16 | -17 | -16 | -14 | -9 | -11 | -9 | -8 | -14 | -6 | -6 | -6 | -6 | -6 | -7 | -6 | -6 |
| Change (%) | 1.45 | -0.00 | -14.16 | 5.50 | -9.00 | -10.18 | -38.96 | 25.53 | -15.17 | -15.26 | 75.87 | -54.11 | -4.68 | 3.34 | -1.62 | -0.00 | 7.43 | -1.53 | -1.55 | |
| % of Revenue | -1.73 | -1.95 | -2.00 | -1.80 | -1.94 | -1.69 | -1.51 | -0.93 | -1.17 | -1.19 | -1.08 | -2.11 | -1.03 | -0.98 | -0.97 | -0.89 | -0.85 | -0.88 | -0.87 | -0.88 |
| Net Income | -95 | -23 | -15 | -14 | -11 | -20 | -155 | -105 | -96 | -86 | 45 | -11 | -23 | -15 | -12 | -7 | 1 | 5 | 5 | 4 |
| Change (%) | -76.08 | -33.32 | -5.92 | -20.97 | 75.81 | 678.10 | -31.87 | -8.92 | -10.75 | -151.99 | -125.51 | 105.62 | -35.31 | -23.82 | -43.43 | -115.14 | 433.47 | -13.31 | -21.93 | |
| % of Revenue | -8.77 | -2.34 | -1.59 | -1.58 | -1.27 | -2.13 | -16.52 | -11.34 | -10.37 | -11.12 | 6.21 | -1.75 | -3.83 | -2.48 | -1.80 | -0.96 | 0.14 | 0.71 | 0.62 | 0.49 |
Source: Capital IQ
