Income Statement (TTM)
Robit 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 | 90 | 92 | 93 | 96 | 98 | 101 | 104 | 110 | 112 | 112 | 108 | 101 | 96 | 93 | 94 | 94 | 92 | 90 | 89 | 84 |
| Change (%) | 1.70 | 1.67 | 3.04 | 2.26 | 2.64 | 3.25 | 5.71 | 1.88 | -0.07 | -3.90 | -6.18 | -4.67 | -3.44 | 0.94 | 0.24 | -2.35 | -1.65 | -1.39 | -5.63 | |
| % 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 | 58 | 59 | 61 | 63 | 64 | 66 | 69 | 72 | 74 | 74 | 71 | 67 | 64 | 62 | 61 | 62 | 61 | 60 | 59 | 54 |
| Change (%) | 1.56 | 3.21 | 3.11 | 1.80 | 3.19 | 4.73 | 4.23 | 2.81 | -0.00 | -4.25 | -4.68 | -4.47 | -4.13 | -0.24 | 1.18 | -2.38 | -1.25 | -2.09 | -7.60 | |
| % of Revenue | 64.23 | 64.14 | 65.11 | 65.16 | 64.86 | 65.21 | 66.14 | 65.21 | 65.81 | 65.85 | 65.61 | 66.66 | 66.80 | 66.32 | 65.55 | 66.17 | 66.15 | 66.42 | 65.95 | 64.57 |
| Gross Operating Profit | 32 | 33 | 33 | 33 | 34 | 35 | 35 | 38 | 38 | 38 | 37 | 34 | 32 | 31 | 32 | 32 | 31 | 30 | 30 | 30 |
| Change (%) | 1.97 | -1.08 | 2.91 | 3.12 | 1.64 | 0.49 | 8.60 | 0.13 | -0.19 | -3.23 | -9.05 | -5.07 | -2.05 | 3.26 | -1.57 | -2.30 | -2.42 | -0.01 | -1.80 | |
| % of Revenue | 35.77 | 35.86 | 34.89 | 34.84 | 35.14 | 34.79 | 33.86 | 34.79 | 34.19 | 34.15 | 34.39 | 33.34 | 33.20 | 33.68 | 34.45 | 33.83 | 33.85 | 33.58 | 34.05 | 35.43 |
| SG&A | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 18 | 18 | 18 | 17 | 17 | 16 | 16 | 16 | 16 | 16 |
| Change (%) | -2.88 | 0.31 | 0.78 | 1.67 | 0.73 | 1.79 | 2.07 | -1.27 | 3.02 | -1.52 | -2.94 | -0.14 | -4.17 | -2.56 | -2.01 | -2.31 | 1.16 | -0.06 | -1.72 | |
| % of Revenue | 19.40 | 18.53 | 18.28 | 17.87 | 17.77 | 17.44 | 17.19 | 16.60 | 16.09 | 16.59 | 17.00 | 17.58 | 18.42 | 18.28 | 17.65 | 17.25 | 17.26 | 17.75 | 17.99 | 18.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 94 | 91 | 91 | 94 | 95 | 99 | 104 | 108 | 106 | 108 | 103 | 98 | 98 | 92 | 90 | 89 | 87 | 88 | 87 | 84 |
| Change (%) | -2.37 | -0.28 | 2.81 | 0.92 | 4.44 | 5.03 | 4.36 | -1.82 | 2.02 | -4.76 | -4.84 | -0.40 | -6.46 | -1.73 | -0.70 | -2.32 | 0.88 | -0.72 | -4.14 | |
| % of Revenue | 103.87 | 99.71 | 97.79 | 97.57 | 96.30 | 97.98 | 99.66 | 98.39 | 94.82 | 96.80 | 95.93 | 97.30 | 101.66 | 98.48 | 95.88 | 94.99 | 95.02 | 97.47 | 98.13 | 99.68 |
| Operating Income | -3 | 0 | 2 | 2 | 4 | 2 | 0 | 2 | 6 | 4 | 4 | 3 | -2 | 1 | 4 | 5 | 5 | 2 | 2 | 0 |
| Change (%) | -107.75 | 662.96 | 13.25 | 55.68 | -44.00 | -82.69 | 404.26 | 227.10 | -38.24 | 22.09 | -37.76 | -158.72 | -188.00 | 174.29 | 21.91 | -2.91 | -49.97 | -27.15 | -83.61 | |
| % of Revenue | -3.87 | 0.29 | 2.21 | 2.43 | 3.70 | 2.02 | 0.34 | 1.61 | 5.18 | 3.20 | 4.07 | 2.70 | -1.66 | 1.52 | 4.12 | 5.01 | 4.98 | 2.53 | 1.87 | 0.32 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -4 | -1 | -1 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -1 |
| Change (%) | 11.33 | 0.60 | -0.60 | 8.55 | -5.04 | 6.97 | 1.24 | 182.15 | -64.88 | -0.00 | 127.61 | -30.00 | 8.64 | 8.94 | -14.97 | -22.38 | -7.21 | 4.96 | -23.87 | |
| % of Revenue | -1.17 | -1.28 | -1.26 | -1.22 | -1.29 | -1.20 | -1.24 | -1.19 | -3.29 | -1.15 | -1.20 | -2.92 | -2.14 | -2.41 | -2.60 | -2.21 | -1.75 | -1.65 | -1.76 | -1.42 |
| Net Income | -6 | -3 | -1 | 0 | 1 | 1 | -0 | 2 | 3 | 1 | -0 | -3 | -5 | -3 | -1 | 0 | 0 | 1 | 1 | -1 |
| Change (%) | -51.47 | -81.89 | -113.93 | 1,793.15 | -39.00 | -142.94 | -612.98 | 48.84 | -70.37 | -112.21 | 2,690.00 | 71.76 | -36.39 | -73.33 | -160.52 | -55.08 | 397.29 | -4.73 | -178.03 | |
| % of Revenue | -6.62 | -3.16 | -0.56 | 0.08 | 1.41 | 0.84 | -0.35 | 1.69 | 2.47 | 0.73 | -0.09 | -2.76 | -4.98 | -3.28 | -0.87 | 0.52 | 0.24 | 1.22 | 1.18 | -0.97 |
Source: Capital IQ
