Income Statement (TTM)
Boozt AB (publ) 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 | 3,984 | 4,359 | 4,731 | 4,979 | 5,271 | 5,814 | 6,100 | 6,177 | 6,273 | 6,743 | 6,844 | 6,978 | 7,200 | 7,755 | 7,844 | 8,030 | 8,130 | 8,244 | 8,282 | 8,232 |
| Change (%) | 9.42 | 8.52 | 5.24 | 5.86 | 10.30 | 4.93 | 1.26 | 1.55 | 7.49 | 1.50 | 1.96 | 3.18 | 7.71 | 1.15 | 2.37 | 1.25 | 1.40 | 0.46 | -0.60 | |
| % 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 | 2,588 | 2,915 | 3,147 | 3,360 | 3,692 | 4,074 | 4,309 | 4,440 | 4,412 | 4,753 | 4,828 | 4,905 | 5,090 | 5,529 | 5,599 | 5,728 | 5,820 | 5,856 | 5,902 | 5,843 |
| Change (%) | 12.65 | 7.95 | 6.78 | 9.87 | 10.35 | 5.77 | 3.04 | -0.63 | 7.72 | 1.58 | 1.59 | 3.77 | 8.63 | 1.27 | 2.30 | 1.61 | 0.62 | 0.79 | -1.00 | |
| % of Revenue | 64.96 | 66.88 | 66.53 | 67.49 | 70.05 | 70.08 | 70.64 | 71.88 | 70.34 | 70.49 | 70.54 | 70.29 | 70.69 | 71.30 | 71.38 | 71.33 | 71.59 | 71.03 | 71.26 | 70.98 |
| Gross Operating Profit | 1,396 | 1,444 | 1,584 | 1,618 | 1,579 | 1,740 | 1,791 | 1,737 | 1,861 | 1,990 | 2,016 | 2,073 | 2,110 | 2,226 | 2,245 | 2,302 | 2,310 | 2,388 | 2,380 | 2,389 |
| Change (%) | 3.44 | 9.68 | 2.20 | -2.45 | 10.19 | 2.96 | -3.02 | 7.13 | 6.94 | 1.30 | 2.83 | 1.79 | 5.49 | 0.85 | 2.54 | 0.35 | 3.38 | -0.34 | 0.38 | |
| % of Revenue | 35.04 | 33.12 | 33.47 | 32.51 | 29.95 | 29.92 | 29.36 | 28.12 | 29.66 | 29.51 | 29.46 | 29.71 | 29.31 | 28.70 | 28.62 | 28.67 | 28.41 | 28.97 | 28.74 | 29.02 |
| SG&A | 988 | 1,081 | 1,113 | 1,246 | 1,231 | 1,313 | 1,415 | 1,356 | 1,436 | 1,520 | 1,517 | 1,562 | 1,591 | 1,669 | 1,692 | 1,728 | 1,749 | 1,655 | 1,643 | 1,616 |
| Change (%) | 9.43 | 2.99 | 11.86 | -1.20 | 6.68 | 7.75 | -4.11 | 5.83 | 5.89 | -0.21 | 2.99 | 1.83 | 4.92 | 1.38 | 2.13 | 1.22 | -5.37 | -0.73 | -1.64 | |
| % of Revenue | 24.80 | 24.80 | 23.54 | 25.02 | 23.35 | 22.58 | 23.19 | 21.96 | 22.88 | 22.54 | 22.16 | 22.39 | 22.10 | 21.52 | 21.57 | 21.52 | 21.51 | 20.08 | 19.84 | 19.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,705 | 4,133 | 4,396 | 4,746 | 5,074 | 5,554 | 5,907 | 5,996 | 6,060 | 6,495 | 6,584 | 6,719 | 6,930 | 7,450 | 7,541 | 7,710 | 7,838 | 7,786 | 7,814 | 7,742 |
| Change (%) | 11.54 | 6.38 | 7.96 | 6.92 | 9.45 | 6.36 | 1.51 | 1.06 | 7.18 | 1.38 | 2.04 | 3.15 | 7.50 | 1.22 | 2.24 | 1.66 | -0.66 | 0.36 | -0.92 | |
| % of Revenue | 93.00 | 94.80 | 92.93 | 95.32 | 96.27 | 95.53 | 96.83 | 97.07 | 96.60 | 96.32 | 96.21 | 96.29 | 96.26 | 96.07 | 96.14 | 96.01 | 96.41 | 94.44 | 94.35 | 94.05 |
| Operating Income | 279 | 227 | 335 | 233 | 196 | 260 | 193 | 181 | 213 | 248 | 259 | 259 | 269 | 305 | 303 | 320 | 292 | 458 | 468 | 490 |
| Change (%) | -18.72 | 47.60 | -30.39 | -15.63 | 32.21 | -25.64 | -6.37 | 17.91 | 16.27 | 4.60 | -0.08 | 3.94 | 13.21 | -0.66 | 5.61 | -8.75 | 56.85 | 2.18 | 4.70 | |
| % of Revenue | 7.00 | 5.20 | 7.07 | 4.68 | 3.73 | 4.47 | 3.17 | 2.93 | 3.40 | 3.68 | 3.79 | 3.71 | 3.74 | 3.93 | 3.86 | 3.99 | 3.59 | 5.56 | 5.65 | 5.95 |
| Interest Expense | -12 | -12 | -14 | -14 | -14 | -16 | -17 | -19 | -20 | -22 | -27 | -30 | -35 | -39 | -42 | -44 | -44 | -44 | -41 | -42 |
| Change (%) | 3.45 | 12.50 | 0.74 | -0.74 | 18.52 | 4.38 | 11.38 | 10.22 | 7.32 | 22.27 | 13.38 | 14.75 | 11.43 | 7.69 | 4.76 | -0.00 | -0.00 | -6.82 | 2.44 | |
| % of Revenue | -0.29 | -0.28 | -0.29 | -0.27 | -0.26 | -0.28 | -0.27 | -0.30 | -0.33 | -0.33 | -0.39 | -0.44 | -0.49 | -0.50 | -0.54 | -0.55 | -0.54 | -0.53 | -0.50 | -0.51 |
| Net Income | 125 | 133 | 256 | 226 | 186 | 189 | 138 | 123 | 150 | 187 | 190 | 210 | 214 | 233 | 240 | 233 | 219 | 342 | 344 | 361 |
| Change (%) | 5.90 | 92.47 | -11.62 | -17.57 | 1.34 | -26.76 | -10.93 | 21.93 | 24.58 | 1.39 | 10.50 | 2.29 | 8.73 | 3.00 | -2.92 | -6.01 | 56.16 | 0.58 | 4.94 | |
| % of Revenue | 3.15 | 3.05 | 5.40 | 4.54 | 3.53 | 3.25 | 2.27 | 1.99 | 2.39 | 2.77 | 2.77 | 3.00 | 2.98 | 3.00 | 3.06 | 2.90 | 2.69 | 4.15 | 4.15 | 4.39 |
Source: Capital IQ
