0JGO Income Statement - TTM - Endúr ASA

Income Statement (TTM)

Endúr 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	432	280	431	915	1,283	2,009	2,385	2,480	2,505	2,510	2,383	2,290	2,119	1,978	2,069	2,217	2,540	2,787	3,075	4,074
Change (%)		-35.19	53.71	112.40	40.28	56.56	18.71	4.00	1.00	0.20	-5.06	-3.94	-7.46	-6.64	4.61	7.15	14.55	9.75	10.31	32.49
% 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	280	174	248	562	799	1,297	1,571	1,622	1,632	1,614	1,488	1,394	1,208	1,040	1,017	1,053	1,209	1,353	1,566	2,316
Change (%)		-38.00	43.17	126.13	42.26	62.36	21.12	3.25	0.61	-1.13	-7.81	-6.26	-13.40	-13.93	-2.18	3.53	14.82	11.95	15.74	47.85
% of Revenue	64.73	61.92	57.67	61.40	62.27	64.58	65.89	65.41	65.15	64.28	62.42	60.91	57.00	52.55	49.14	47.48	47.59	48.55	50.94	56.85

Gross Operating Profit	152	107	182	353	484	712	814	858	873	897	896	895	911	939	1,052	1,164	1,331	1,434	1,508	1,758
Change (%)		-30.01	70.85	93.69	37.13	46.98	14.32	5.47	1.75	2.70	-0.11	-0.08	1.80	3.03	12.12	10.64	14.30	7.75	5.18	16.53
% of Revenue	35.27	38.08	42.33	38.60	37.73	35.42	34.11	34.59	34.85	35.72	37.58	39.09	43.00	47.45	50.86	52.52	52.41	51.45	49.06	43.15

SG&A	123	81	135	220	254	381	410	411	420	426	441	433	443	485	532	620	689	728	795	897
Change (%)		-34.23	66.79	62.47	15.95	49.78	7.61	0.22	2.21	1.33	3.59	-1.84	2.29	9.57	9.60	16.49	11.23	5.63	9.23	12.76
% of Revenue	28.49	28.91	31.37	23.99	19.83	18.97	17.20	16.57	16.77	16.96	18.51	18.91	20.90	24.53	25.70	27.95	27.14	26.12	25.86	22.01

R&D
Change (%)
% of Revenue

OpEx	448	298	481	968	1,296	1,990	2,314	2,376	2,399	2,414	2,290	2,191	2,016	1,892	1,985	2,124	2,437	2,640	2,918	3,880
Change (%)		-33.63	61.49	101.44	33.89	53.51	16.31	2.65	0.99	0.62	-5.13	-4.35	-7.98	-6.15	4.92	7.00	14.74	8.34	10.51	32.97
% of Revenue	103.71	106.21	111.59	105.83	101.01	99.04	97.04	95.78	95.77	96.16	96.10	95.69	95.15	95.64	95.93	95.80	95.96	94.72	94.90	95.24

Operating Income	-16	-17	-50	-53	-13	19	71	105	106	96	93	99	103	86	84	93	103	147	157	194
Change (%)		8.39	186.78	6.81	-75.80	-249.61	265.80	48.44	1.24	-9.24	-3.43	6.13	4.15	-16.15	-2.32	10.57	10.20	43.37	6.66	23.58
% of Revenue	-3.71	-6.21	-11.59	-5.83	-1.01	0.96	2.96	4.22	4.23	3.84	3.90	4.31	4.85	4.36	4.07	4.20	4.04	5.28	5.10	4.76

Interest Expense	-9	-6	-26	-50	-84	-93	-96	-91	-82	-94	-148	-150	-132	-71	-15	-18	-39	-88	-103	-111
Change (%)		-32.20	311.29	95.29	67.67	11.74	3.22	-5.82	-9.48	14.49	57.45	1.08	-11.50	-46.07	-78.57	19.61	113.11	124.62	17.58	7.67
% of Revenue	-2.12	-2.21	-5.92	-5.44	-6.51	-4.64	-4.04	-3.66	-3.28	-3.74	-6.21	-6.53	-6.25	-3.61	-0.74	-0.83	-1.54	-3.14	-3.35	-2.72

Net Income	-36	-519	-541	-586	-575	-52	-43	30	35	9	-32	-30	-11	-27	16	13	4	43	38	62
Change (%)		1,348.71	4.22	8.37	-2.00	-90.99	-17.37	-168.93	17.97	-73.85	-454.95	-8.36	-61.82	138.94	-159.63	-19.88	-68.99	985.00	-12.44	63.68
% of Revenue	-8.29	-185.26	-125.61	-64.09	-44.78	-2.58	-1.79	1.19	1.39	0.36	-1.36	-1.29	-0.53	-1.36	0.78	0.58	0.16	1.56	1.24	1.53

Source: Capital IQ

Endúr ASA - Income Statement (TTM)

Income Statement (TTM)

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