Income Statement (TTM)
Keskisuomalainen 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 | 213 | 207 | 208 | 210 | 211 | 212 | 216 | 220 | 220 | 221 | 219 | 218 | 213 | 209 | 205 | 202 | 202 | 203 | 206 | 209 |
| Change (%) | -3.03 | 0.75 | 0.74 | 0.42 | 0.41 | 1.96 | 1.92 | 0.24 | 0.24 | -0.79 | -0.80 | -2.05 | -2.09 | -1.53 | -1.56 | 0.11 | 0.11 | 1.68 | 1.50 | |
| % 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 | 158 | 154 | 153 | 152 | 153 | 154 | 160 | 167 | 168 | 170 | 168 | 167 | 166 | 165 | 161 | 157 | 155 | 154 | 154 | 154 |
| Change (%) | -2.78 | -0.52 | -0.52 | 0.63 | 0.62 | 4.09 | 3.93 | 1.00 | 0.99 | -0.85 | -0.86 | -0.67 | -0.68 | -2.34 | -2.39 | -1.01 | -1.02 | -0.06 | -0.07 | |
| % of Revenue | 74.13 | 74.32 | 73.38 | 72.46 | 72.61 | 72.76 | 74.28 | 75.74 | 76.32 | 76.89 | 76.84 | 76.79 | 77.87 | 79.00 | 78.35 | 77.69 | 76.81 | 75.94 | 74.64 | 73.49 |
| Gross Operating Profit | 55 | 53 | 55 | 58 | 58 | 58 | 56 | 53 | 52 | 51 | 51 | 50 | 47 | 44 | 44 | 45 | 47 | 49 | 52 | 55 |
| Change (%) | -3.75 | 4.43 | 4.24 | -0.13 | -0.14 | -3.73 | -3.87 | -2.13 | -2.18 | -0.59 | -0.59 | -6.60 | -7.06 | 1.49 | 1.46 | 4.03 | 3.88 | 7.18 | 6.12 | |
| % of Revenue | 25.87 | 25.68 | 26.62 | 27.54 | 27.39 | 27.24 | 25.72 | 24.26 | 23.68 | 23.11 | 23.16 | 23.21 | 22.13 | 21.00 | 21.65 | 22.31 | 23.19 | 24.06 | 25.36 | 26.51 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 206 | 199 | 198 | 197 | 198 | 199 | 206 | 213 | 216 | 218 | 217 | 215 | 213 | 210 | 206 | 203 | 202 | 201 | 201 | 201 |
| Change (%) | -3.18 | -0.58 | -0.58 | 0.65 | 0.65 | 3.39 | 3.28 | 1.29 | 1.28 | -0.78 | -0.78 | -1.09 | -1.11 | -1.78 | -1.82 | -0.47 | -0.47 | 0.02 | -0.12 | |
| % of Revenue | 96.38 | 96.23 | 94.96 | 93.71 | 93.93 | 94.15 | 95.47 | 96.73 | 97.75 | 98.76 | 98.77 | 98.79 | 99.75 | 100.75 | 100.50 | 100.23 | 99.64 | 99.06 | 97.45 | 95.89 |
| Operating Income | 8 | 8 | 10 | 13 | 13 | 12 | 10 | 7 | 5 | 3 | 3 | 3 | 1 | -2 | -1 | -0 | 1 | 2 | 5 | 9 |
| Change (%) | 1.00 | 34.64 | 25.73 | -3.07 | -3.16 | -20.99 | -26.57 | -30.92 | -44.76 | -1.82 | -1.86 | -79.67 | -391.99 | -35.08 | -54.03 | -253.63 | 165.09 | 175.76 | 63.74 | |
| % of Revenue | 3.62 | 3.77 | 5.04 | 6.29 | 6.07 | 5.85 | 4.53 | 3.27 | 2.25 | 1.24 | 1.23 | 1.21 | 0.25 | -0.75 | -0.50 | -0.23 | 0.36 | 0.94 | 2.55 | 4.11 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | -8.95 | -0.00 | -0.00 | -2.94 | -3.03 | -0.00 | -0.00 | -2.93 | -3.01 | -0.00 | -0.00 | 89.12 | 47.12 | -0.00 | -0.00 | 15.36 | 13.31 | -0.00 | -0.00 | |
| % of Revenue | -0.41 | -0.39 | -0.38 | -0.38 | -0.37 | -0.36 | -0.35 | -0.34 | -0.33 | -0.32 | -0.32 | -0.33 | -0.63 | -0.94 | -0.96 | -0.97 | -1.12 | -1.27 | -1.25 | -1.23 |
| Net Income | 15 | 20 | 21 | 23 | 15 | 7 | 11 | 16 | 12 | 7 | 2 | -4 | -9 | -13 | -16 | -20 | -13 | -6 | 1 | 7 |
| Change (%) | 39.81 | 5.15 | 4.89 | -34.70 | -53.14 | 63.89 | 38.98 | -26.19 | -35.49 | -77.65 | -347.51 | 107.98 | 51.92 | 26.05 | 20.67 | -34.36 | -52.34 | -108.70 | 1,250.00 | |
| % of Revenue | 6.84 | 9.87 | 10.30 | 10.72 | 6.97 | 3.25 | 5.23 | 7.13 | 5.25 | 3.38 | 0.76 | -1.90 | -4.03 | -6.26 | -8.01 | -9.82 | -6.44 | -3.06 | 0.26 | 3.49 |
Source: Capital IQ
