Income Statement (TTM)
Pexip Holding ASA 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 | 566 | 679 | 708 | 722 | 769 | 806 | 848 | 866 | 873 | 867 | 905 | 943 | 969 | 994 | 1,025 | 1,058 | 1,071 | 1,119 | 1,175 | 1,190 |
| Change (%) | 19.80 | 4.37 | 1.97 | 6.45 | 4.79 | 5.30 | 2.11 | 0.74 | -0.63 | 4.40 | 4.19 | 2.72 | 2.56 | 3.15 | 3.19 | 1.29 | 4.42 | 5.00 | 1.32 | |
| % 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 | 339 | 414 | 527 | 607 | 653 | 632 | 656 | 719 | 727 | 742 | 709 | 657 | 643 | 653 | 661 | 670 | 677 | 696 | 705 | 698 |
| Change (%) | 21.98 | 27.34 | 15.09 | 7.65 | -3.15 | 3.68 | 9.71 | 1.11 | 2.00 | -4.44 | -7.30 | -2.13 | 1.52 | 1.16 | 1.44 | 1.04 | 2.74 | 1.29 | -0.99 | |
| % of Revenue | 59.91 | 61.00 | 74.42 | 84.00 | 84.95 | 78.51 | 77.30 | 83.05 | 83.36 | 85.57 | 78.32 | 69.68 | 66.39 | 65.72 | 64.45 | 63.36 | 63.20 | 62.19 | 59.99 | 58.62 |
| Gross Operating Profit | 227 | 265 | 181 | 116 | 116 | 173 | 193 | 147 | 145 | 125 | 196 | 286 | 326 | 341 | 364 | 388 | 394 | 423 | 470 | 492 |
| Change (%) | 16.53 | -31.55 | -36.20 | 0.12 | 49.59 | 11.23 | -23.75 | -1.11 | -13.80 | 56.86 | 45.69 | 13.85 | 4.61 | 6.98 | 6.35 | 1.72 | 7.31 | 11.11 | 4.78 | |
| % of Revenue | 40.09 | 39.00 | 25.58 | 16.00 | 15.05 | 21.49 | 22.70 | 16.95 | 16.64 | 14.43 | 21.68 | 30.32 | 33.61 | 34.28 | 35.55 | 36.64 | 36.80 | 37.81 | 40.01 | 41.38 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Change (%) | 0.00 | 0.00 | 0.00 | -24.61 | 0.00 | 0.00 | 0.00 | -30.59 | 0.00 | 0.00 | 0.00 | 521.34 | 0.00 | 0.00 | 0.00 | -10.50 | 0.00 | 0.00 | ||
| % of Revenue | 0.18 | 0.17 | 0.17 | 0.16 | 0.11 | 0.11 | 0.11 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 | 0.40 | 0.39 | 0.38 | 0.37 | 0.32 | 0.30 | 0.30 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 571 | 666 | 790 | 894 | 917 | 1,002 | 1,049 | 1,131 | 1,158 | 1,166 | 1,123 | 1,074 | 1,036 | 1,007 | 1,006 | 980 | 979 | 990 | 983 | 979 |
| Change (%) | 16.50 | 18.75 | 13.10 | 2.54 | 9.26 | 4.77 | 7.74 | 2.40 | 0.73 | -3.68 | -4.36 | -3.53 | -2.86 | -0.06 | -2.56 | -0.17 | 1.15 | -0.72 | -0.43 | |
| % of Revenue | 100.87 | 98.10 | 111.61 | 123.80 | 119.25 | 124.34 | 123.71 | 130.53 | 132.69 | 134.50 | 124.09 | 113.90 | 106.97 | 101.32 | 98.17 | 92.71 | 91.37 | 88.51 | 83.68 | 82.23 |
| Operating Income | -5 | 13 | -82 | -172 | -148 | -196 | -201 | -264 | -285 | -299 | -218 | -131 | -68 | -13 | 19 | 77 | 92 | 129 | 192 | 211 |
| Change (%) | -360.57 | -736.91 | 108.96 | -13.88 | 32.49 | 2.58 | 31.47 | 7.86 | 4.87 | -27.10 | -39.86 | -48.47 | -80.52 | -242.44 | 311.32 | 19.88 | 39.08 | 49.10 | 10.30 | |
| % of Revenue | -0.87 | 1.90 | -11.61 | -23.80 | -19.25 | -24.34 | -23.71 | -30.53 | -32.69 | -34.50 | -24.09 | -13.90 | -6.97 | -1.32 | 1.83 | 7.29 | 8.63 | 11.49 | 16.32 | 17.77 |
| Interest Expense | -31 | -5 | -7 | -4 | -3 | -3 | -3 | -4 | -4 | -3 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | ||
| Change (%) | -84.56 | -33.90 | 6.22 | 12.14 | 27.58 | 3.05 | -18.87 | -32.40 | 17.09 | 8.56 | 3.41 | 1.34 | 3.22 | -0.48 | 3.78 | |||||
| % of Revenue | -5.47 | -0.70 | -1.00 | -0.50 | -0.31 | -0.32 | -0.36 | -0.46 | -0.46 | -0.36 | -0.23 | -0.27 | -0.28 | -0.28 | -0.28 | -0.28 | -0.26 | -0.27 | ||
| Net Income | -56 | -89 | -182 | -156 | -152 | -157 | -165 | -218 | -232 | -262 | -176 | -106 | -84 | -80 | -57 | -30 | -0 | 118 | 139 | 176 |
| Change (%) | 58.75 | 104.88 | -14.68 | -2.44 | 3.63 | 5.20 | 31.81 | 6.40 | 12.99 | -32.78 | -39.88 | -20.33 | -5.51 | -29.15 | -46.40 | -98.94 | -36,830.53 | 17.78 | 26.53 | |
| % of Revenue | -9.90 | -13.12 | -25.75 | -21.55 | -19.75 | -19.53 | -19.51 | -25.19 | -26.60 | -30.25 | -19.47 | -11.24 | -8.72 | -8.03 | -5.52 | -2.87 | -0.03 | 10.54 | 11.82 | 14.76 |
Source: Capital IQ
