0R8H Income Statement - TTM - Pihlajalinna Oyj

Income Statement (TTM)

Pihlajalinna 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	505	509	516	543	560	578	602	633	657	691	717	726	726	721	716	709	707	705	697	700
Change (%)		0.67	1.36	5.41	3.09	3.22	4.01	5.19	3.89	5.18	3.76	1.20	0.04	-0.79	-0.68	-0.92	-0.23	-0.35	-1.11	0.34
% 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	412	412	418	436	448	465	488	514	534	564	576	584	583	578	564	547	536	522	520	515
Change (%)		0.03	1.29	4.38	2.82	3.70	4.95	5.37	3.97	5.52	2.20	1.42	-0.19	-0.91	-2.37	-3.05	-2.03	-2.69	-0.38	-0.85
% of Revenue	81.55	81.04	80.98	80.19	79.98	80.35	81.08	81.22	81.28	81.55	80.32	80.50	80.32	80.22	78.85	77.16	75.77	73.99	74.53	73.65

Gross Operating Profit	93	96	98	108	112	114	114	119	123	128	141	142	143	143	151	162	171	183	178	184
Change (%)		3.49	1.66	9.79	4.18	1.30	0.18	4.39	3.53	3.67	10.66	0.28	0.99	-0.29	6.17	7.00	5.87	6.95	-3.16	3.83
% of Revenue	18.45	18.96	19.02	19.81	20.02	19.65	18.92	18.78	18.72	18.45	19.68	19.50	19.68	19.78	21.15	22.84	24.23	26.01	25.47	26.35

SG&A	9	10	10	10	10	10	10	10	20	14	18	21	14	14	14	14	14	13	13	13
Change (%)		3.43	0.00	0.00	0.00	3.21	0.00	0.00	103.96	-29.19	24.46	19.09	-33.95	-3.02	1.47	0.00	0.73	-4.18	-3.01	-3.10
% of Revenue	1.84	1.89	1.86	1.77	1.71	1.71	1.65	1.57	3.07	2.07	2.48	2.92	1.93	1.89	1.93	1.94	1.96	1.89	1.85	1.79

R&D
Change (%)
% of Revenue

OpEx	480	491	494	515	531	551	582	616	643	682	700	707	707	703	692	681	674	657	651	650
Change (%)		2.21	0.77	4.27	3.05	3.70	5.61	5.84	4.37	6.14	2.57	1.11	-0.01	-0.65	-1.48	-1.63	-1.09	-2.52	-0.87	-0.15
% of Revenue	94.99	96.44	95.89	94.85	94.81	95.25	96.71	97.32	97.77	98.66	97.52	97.44	97.39	97.52	96.73	96.04	95.21	93.14	93.37	92.90

Operating Income	25	18	21	28	29	27	20	17	15	9	18	19	19	18	23	28	34	48	46	50
Change (%)		-28.46	17.13	32.09	3.93	-5.56	-28.03	-14.16	-13.55	-36.93	91.83	4.51	2.16	-5.75	30.78	20.11	20.67	42.75	-4.34	7.35
% of Revenue	5.01	3.56	4.11	5.15	5.19	4.75	3.29	2.68	2.23	1.34	2.48	2.56	2.61	2.48	3.27	3.96	4.79	6.86	6.63	7.10

Interest Expense	-4	-4	-4	-4	-3	-3	-4	-4	-5	-7	-9	-10	-11	-11	-10	-10	-10	-10	-9	-9
Change (%)		-4.91	-9.93	-2.76	-14.17	13.34	8.74	13.40	25.99	28.11	24.89	11.72	10.49	3.43	-4.59	-0.00	-6.74	0.39	-5.14	-6.50
% of Revenue	-0.84	-0.79	-0.70	-0.65	-0.54	-0.59	-0.62	-0.67	-0.81	-0.99	-1.19	-1.31	-1.45	-1.51	-1.45	-1.47	-1.37	-1.38	-1.32	-1.23

Net Income	9	9	12	17	19	20	21	18	14	10	10	10	10	6	8	10	13	27	31	35
Change (%)		-3.10	36.84	42.06	13.62	4.73	3.98	-12.92	-20.34	-34.33	1.05	4.16	2.99	-44.48	31.42	35.86	27.37	109.99	13.89	12.52
% of Revenue	1.77	1.71	2.31	3.11	3.42	3.47	3.47	2.88	2.21	1.38	1.34	1.38	1.42	0.80	1.05	1.44	1.84	3.88	4.47	5.01

Source: Capital IQ

FI:PIHLIS	€16.05
DE:38P	€15.55

Pihlajalinna Oyj - Income Statement (TTM)

Income Statement (TTM)

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