Income Statement (TTM)
Photocure 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 | 274 | 256 | 290 | 326 | 364 | 361 | 354 | 364 | 383 | 393 | 418 | 462 | 462 | 501 | 512 | 514 | 526 | 525 | 533 | 523 |
| Change (%) | -6.44 | 12.95 | 12.69 | 11.48 | -0.93 | -1.82 | 2.86 | 5.32 | 2.52 | 6.27 | 10.47 | 0.17 | 8.30 | 2.36 | 0.22 | 2.47 | -0.16 | 1.39 | -1.85 | |
| % 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 | 19 | 19 | 17 | 22 | 23 | 24 | 25 | 24 | 25 | 23 | 23 | 25 | 26 | 26 | 27 | 28 | 29 | 31 | 32 | 35 |
| Change (%) | -4.66 | -5.78 | 23.82 | 8.63 | 2.51 | 4.00 | -3.45 | 1.96 | -7.82 | 2.00 | 7.02 | 4.40 | 1.05 | 4.83 | 2.72 | 3.41 | 5.53 | 4.55 | 7.51 | |
| % of Revenue | 7.08 | 7.22 | 6.02 | 6.62 | 6.45 | 6.67 | 7.07 | 6.63 | 6.42 | 5.77 | 5.54 | 5.37 | 5.59 | 5.22 | 5.35 | 5.48 | 5.53 | 5.85 | 6.03 | 6.60 |
| Gross Operating Profit | 255 | 238 | 272 | 305 | 340 | 336 | 329 | 340 | 359 | 370 | 395 | 437 | 436 | 475 | 485 | 485 | 497 | 495 | 501 | 488 |
| Change (%) | -6.58 | 14.40 | 11.98 | 11.68 | -1.16 | -2.24 | 3.34 | 5.56 | 3.23 | 6.53 | 10.68 | -0.07 | 8.73 | 2.22 | 0.08 | 2.41 | -0.50 | 1.19 | -2.45 | |
| % of Revenue | 92.92 | 92.78 | 93.98 | 93.38 | 93.55 | 93.33 | 92.93 | 93.37 | 93.58 | 94.23 | 94.46 | 94.63 | 94.41 | 94.78 | 94.65 | 94.52 | 94.47 | 94.15 | 93.97 | 93.40 |
| SG&A | 178 | 201 | 214 | 233 | 261 | 275 | 289 | 299 | 307 | 319 | 329 | 342 | 346 | 348 | 350 | 355 | 361 | 371 | 379 | 373 |
| Change (%) | 12.97 | 6.87 | 8.58 | 11.97 | 5.41 | 5.31 | 3.50 | 2.52 | 3.86 | 3.31 | 3.84 | 1.26 | 0.36 | 0.84 | 1.32 | 1.68 | 2.79 | 1.99 | -1.37 | |
| % of Revenue | 64.76 | 78.20 | 73.99 | 71.29 | 71.61 | 76.19 | 81.73 | 82.23 | 80.05 | 81.09 | 78.83 | 74.10 | 74.91 | 69.42 | 68.39 | 69.14 | 68.61 | 70.64 | 71.06 | 71.41 |
| R&D | 14 | 14 | 11 | 10 | 7 | 4 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 |
| Change (%) | -0.23 | -16.99 | -17.13 | -30.93 | -34.27 | 15.87 | -14.12 | -6.18 | -17.17 | -23.10 | -21.56 | 13.74 | -9.73 | 9.42 | 39.34 | 21.86 | -5.59 | 10.71 | -14.80 | |
| % of Revenue | 5.06 | 5.40 | 3.97 | 2.92 | 1.81 | 1.20 | 1.41 | 1.18 | 1.05 | 0.85 | 0.62 | 0.44 | 0.50 | 0.41 | 0.44 | 0.61 | 0.73 | 0.69 | 0.75 | 0.66 |
| OpEx | 254 | 280 | 292 | 316 | 351 | 366 | 392 | 406 | 421 | 442 | 455 | 477 | 480 | 473 | 476 | 474 | 485 | 505 | 519 | 522 |
| Change (%) | 10.20 | 4.40 | 8.28 | 10.94 | 4.45 | 6.98 | 3.69 | 3.56 | 5.05 | 2.81 | 4.91 | 0.67 | -1.50 | 0.72 | -0.56 | 2.32 | 4.22 | 2.70 | 0.65 | |
| % of Revenue | 92.58 | 109.05 | 100.80 | 96.86 | 96.39 | 101.62 | 110.73 | 111.62 | 109.75 | 112.46 | 108.80 | 103.33 | 103.84 | 94.45 | 92.93 | 92.21 | 92.08 | 96.12 | 97.36 | 99.83 |
| Operating Income | 20 | -23 | -2 | 10 | 13 | -6 | -38 | -42 | -37 | -49 | -37 | -15 | -18 | 28 | 36 | 40 | 42 | 20 | 14 | 1 |
| Change (%) | -214.07 | -90.00 | -542.09 | 28.05 | -144.34 | 551.79 | 11.41 | -11.58 | 31.00 | -24.94 | -58.25 | 15.67 | -256.52 | 30.23 | 10.54 | 4.16 | -51.08 | -30.99 | -93.76 | |
| % of Revenue | 7.42 | -9.05 | -0.80 | 3.14 | 3.61 | -1.62 | -10.73 | -11.62 | -9.75 | -12.46 | -8.80 | -3.33 | -3.84 | 5.55 | 7.07 | 7.79 | 7.92 | 3.88 | 2.64 | 0.17 |
| Interest Expense | -12 | -7 | -15 | -18 | -28 | -24 | -37 | -35 | -22 | -26 | -26 | -29 | -32 | -26 | -29 | -30 | -28 | -28 | -26 | -26 |
| Change (%) | -39.07 | 115.87 | 16.99 | 57.19 | -14.60 | 57.24 | -7.59 | -37.80 | 19.83 | 2.15 | 8.75 | 12.34 | -18.24 | 11.46 | 2.60 | -5.88 | -1.07 | -8.08 | 0.71 | |
| % of Revenue | -4.21 | -2.74 | -5.24 | -5.44 | -7.67 | -6.61 | -10.58 | -9.51 | -5.62 | -6.56 | -6.31 | -6.21 | -6.97 | -5.26 | -5.73 | -5.86 | -5.38 | -5.34 | -4.84 | -4.96 |
| Net Income | 10 | -22 | 10 | 9 | 7 | -31 | -68 | -76 | -79 | -72 | -62 | -39 | -34 | 1 | 5 | 13 | 14 | -3 | 2 | -5 |
| Change (%) | -326.09 | -146.74 | -17.90 | -12.96 | -512.90 | 120.25 | 11.53 | 3.47 | -8.49 | -14.27 | -36.96 | -13.25 | -102.91 | 392.54 | 166.34 | 10.29 | -123.58 | -164.01 | -349.35 | |
| % of Revenue | 3.61 | -8.73 | 3.61 | 2.63 | 2.06 | -8.57 | -19.22 | -20.84 | -20.48 | -18.28 | -14.75 | -8.41 | -7.29 | 0.20 | 0.94 | 2.50 | 2.69 | -0.64 | 0.40 | -1.02 |
Source: Capital IQ
