Income Statement (TTM)
Gjensidige Forsikring 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 | 28,694 | 29,609 | 32,110 | 32,236 | 32,502 | 33,460 | 33,687 | 32,382 | 31,702 | 31,284 | 32,600 | 34,934 | 36,522 | 37,665 | 38,357 | 40,118 | 41,793 | 41,936 | 42,840 | 44,422 |
| Change (%) | 3.19 | 8.44 | 0.39 | 0.82 | 2.95 | 0.68 | -3.87 | -2.10 | -1.32 | 4.21 | 7.16 | 4.55 | 3.13 | 1.84 | 4.59 | 4.17 | 0.34 | 2.16 | 3.69 | |
| % 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 | 18,495 | 18,808 | 19,231 | 19,453 | 19,694 | 20,042 | 20,639 | 20,963 | 21,351 | 22,016 | 22,527 | 23,427 | 24,749 | 25,026 | 25,839 | 26,903 | 27,676 | 27,588 | 28,002 | 28,418 |
| Change (%) | 1.69 | 2.25 | 1.15 | 1.24 | 1.77 | 2.98 | 1.57 | 1.85 | 3.11 | 2.32 | 3.99 | 5.64 | 1.12 | 3.25 | 4.12 | 2.87 | -0.31 | 1.50 | 1.49 | |
| % of Revenue | 64.46 | 63.52 | 59.89 | 60.35 | 60.59 | 59.90 | 61.27 | 64.74 | 67.35 | 70.37 | 69.10 | 67.06 | 67.76 | 66.44 | 67.37 | 67.06 | 66.22 | 65.79 | 65.36 | 63.97 |
| Gross Operating Profit | 10,198 | 10,801 | 12,878 | 12,783 | 12,808 | 13,418 | 13,048 | 11,418 | 10,352 | 9,268 | 10,073 | 12,037 | 12,612 | 12,640 | 12,518 | 13,216 | 14,117 | 14,348 | 14,839 | 16,005 |
| Change (%) | 5.91 | 19.23 | -0.74 | 0.19 | 4.77 | -2.76 | -12.49 | -9.34 | -10.47 | 8.69 | 19.50 | 4.78 | 0.22 | -0.97 | 5.58 | 6.82 | 1.63 | 3.42 | 7.86 | |
| % of Revenue | 35.54 | 36.48 | 40.11 | 39.65 | 39.41 | 40.10 | 38.73 | 35.26 | 32.65 | 29.63 | 30.90 | 34.46 | 34.53 | 33.56 | 32.63 | 32.94 | 33.78 | 34.21 | 34.64 | 36.03 |
| SG&A | 4,199 | 4,257 | 4,279 | 4,320 | 4,382 | 4,444 | 4,425 | 4,438 | 4,387 | 4,373 | 4,480 | 5,032 | 5,196 | 4,876 | 4,885 | 5,056 | 4,743 | 4,843 | 4,889 | 4,970 |
| Change (%) | 1.37 | 0.53 | 0.97 | 1.44 | 1.42 | -0.44 | 0.29 | -1.14 | -0.32 | 2.44 | 12.31 | 3.26 | -6.15 | 0.19 | 3.50 | -6.21 | 2.11 | 0.95 | 1.68 | |
| % of Revenue | 14.63 | 14.38 | 13.33 | 13.40 | 13.48 | 13.28 | 13.14 | 13.70 | 13.84 | 13.98 | 13.74 | 14.40 | 14.23 | 12.95 | 12.74 | 12.60 | 11.35 | 11.55 | 11.41 | 11.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22,721 | 23,051 | 23,468 | 23,710 | 23,992 | 24,391 | 25,176 | 25,851 | 26,614 | 27,708 | 28,574 | 30,127 | 31,691 | 31,759 | 32,682 | 33,949 | 34,530 | 34,396 | 34,828 | 35,377 |
| Change (%) | 1.45 | 1.81 | 1.03 | 1.19 | 1.67 | 3.22 | 2.68 | 2.95 | 4.11 | 3.13 | 5.43 | 5.19 | 0.21 | 2.91 | 3.88 | 1.71 | -0.39 | 1.26 | 1.58 | |
| % of Revenue | 79.19 | 77.85 | 73.09 | 73.55 | 73.82 | 72.90 | 74.74 | 79.83 | 83.95 | 88.57 | 87.65 | 86.24 | 86.77 | 84.32 | 85.20 | 84.62 | 82.62 | 82.02 | 81.30 | 79.64 |
| Operating Income | 5,972 | 6,558 | 8,641 | 8,526 | 8,510 | 9,069 | 8,510 | 6,531 | 5,088 | 3,576 | 4,026 | 5,967 | 6,003 | 5,907 | 5,675 | 6,170 | 7,262 | 7,540 | 8,012 | 9,046 |
| Change (%) | 9.81 | 31.76 | -1.34 | -0.19 | 6.57 | -6.16 | -23.26 | -22.10 | -29.71 | 12.57 | 48.21 | 0.60 | -1.61 | -3.92 | 8.71 | 17.71 | 3.82 | 6.27 | 12.90 | |
| % of Revenue | 20.81 | 22.15 | 26.91 | 26.45 | 26.18 | 27.10 | 25.26 | 20.17 | 16.05 | 11.43 | 12.35 | 17.08 | 16.44 | 15.68 | 14.80 | 15.38 | 17.38 | 17.98 | 18.70 | 20.36 |
| Interest Expense | -216 | -217 | -206 | -237 | -247 | -270 | -439 | -317 | -351 | -360 | -569 | -363 | -399 | -402 | -576 | -600 | -592 | -716 | -598 | -610 |
| Change (%) | 0.51 | -4.94 | 14.90 | 4.35 | 9.11 | 62.93 | -27.90 | 10.80 | 2.68 | 58.00 | -36.16 | 9.83 | 0.83 | 43.28 | 4.02 | -1.20 | 20.93 | -16.57 | 2.06 | |
| % of Revenue | -0.75 | -0.73 | -0.64 | -0.73 | -0.76 | -0.81 | -1.30 | -0.98 | -1.11 | -1.15 | -1.75 | -1.04 | -1.09 | -1.07 | -1.50 | -1.49 | -1.42 | -1.71 | -1.40 | -1.37 |
| Net Income | 4,497 | 4,954 | 6,773 | 6,641 | 6,585 | 7,141 | 6,755 | 5,245 | 4,609 | 3,438 | 3,631 | 4,366 | 4,334 | 4,132 | 3,805 | 4,154 | 5,024 | 5,140 | 5,656 | 6,561 |
| Change (%) | 10.17 | 36.73 | -1.96 | -0.83 | 8.44 | -5.40 | -22.36 | -12.13 | -25.40 | 5.61 | 20.26 | -0.73 | -4.67 | -7.91 | 9.18 | 20.93 | 2.33 | 10.04 | 15.99 | |
| % of Revenue | 15.67 | 16.73 | 21.09 | 20.60 | 20.26 | 21.34 | 20.05 | 16.20 | 14.54 | 10.99 | 11.14 | 12.50 | 11.87 | 10.97 | 9.92 | 10.35 | 12.02 | 12.26 | 13.20 | 14.77 |
Source: Capital IQ
