NOTES Income Statement - TTM - NOTE AB (publ)

Income Statement (TTM)

NOTE 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	1,891	1,874	1,901	2,043	2,295	2,643	2,962	3,218	3,463	3,687	3,917	4,097	4,201	4,243	4,247	4,181	3,956	3,901	3,849	3,817
Change (%)		-0.93	1.44	7.47	12.34	15.19	12.07	8.64	7.61	6.46	6.24	4.60	2.54	1.00	0.09	-1.55	-5.38	-1.40	-1.33	-0.83
% 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	1,669	1,649	1,671	1,785	1,994	2,290	2,566	2,788	3,036	3,214	3,411	3,572	3,635	3,730	3,742	3,677	3,481	3,382	3,328	3,304
Change (%)		-1.19	1.33	6.82	11.71	14.83	12.05	8.65	8.90	5.87	6.13	4.72	1.76	2.60	0.32	-1.74	-5.33	-2.85	-1.60	-0.72
% of Revenue	88.24	88.01	87.92	87.39	86.90	86.62	86.61	86.62	87.65	87.17	87.08	87.18	86.52	87.89	88.09	87.93	87.97	86.68	86.45	86.55

Gross Operating Profit	222	225	230	258	301	354	397	431	428	473	506	525	566	514	506	505	476	519	521	513
Change (%)		1.00	2.23	12.19	16.69	17.61	12.16	8.57	-0.70	10.64	6.97	3.75	7.81	-9.25	-1.56	-0.20	-5.74	9.18	0.39	-1.53
% of Revenue	11.76	11.99	12.08	12.61	13.10	13.38	13.39	13.38	12.35	12.83	12.92	12.82	13.48	12.11	11.91	12.07	12.03	13.32	13.55	13.45

SG&A	86	85	83	88	95	98	107	109	111	115	118	122	131	138	144	153	152	155	150	145
Change (%)		-0.68	-2.35	6.03	7.96	2.93	9.21	1.87	1.84	3.93	2.61	3.39	7.37	5.49	4.34	6.24	-0.65	1.78	-3.23	-3.33
% of Revenue	4.52	4.53	4.36	4.31	4.14	3.70	3.60	3.38	3.20	3.12	3.01	2.98	3.12	3.26	3.40	3.67	3.85	3.97	3.90	3.80

R&D
Change (%)
% of Revenue

OpEx	1,753	1,734	1,754	1,873	2,089	2,380	2,665	2,889	3,139	3,327	3,527	3,692	3,764	3,861	3,879	3,823	3,621	3,539	3,480	3,451
Change (%)		-1.10	1.15	6.79	11.53	13.95	11.97	8.40	8.65	5.97	6.01	4.68	1.95	2.58	0.47	-1.44	-5.28	-2.27	-1.67	-0.83
% of Revenue	92.68	92.52	92.26	91.67	91.02	90.04	89.97	89.77	90.64	90.22	90.03	90.10	89.59	90.99	91.33	91.43	91.52	90.72	90.41	90.41

Operating Income	139	140	147	170	206	263	297	329	324	360	390	405	437	382	368	358	335	362	369	366
Change (%)		1.13	5.00	15.64	21.17	27.72	12.92	10.77	-1.52	11.18	8.32	3.84	7.89	-12.58	-3.66	-2.71	-6.42	7.95	1.93	-0.81
% of Revenue	7.32	7.48	7.74	8.33	8.98	9.96	10.03	10.23	9.36	9.78	9.97	9.90	10.41	9.01	8.67	8.57	8.48	9.28	9.59	9.59

Interest Expense	-8	-5	-2	-4	-6	-6	-11	-20	-25	-16	-17	-16	-20	-37	-42	-45	-40	-39	-37	-31
Change (%)		-39.67	-60.58	102.46	50.61	7.39	78.22	79.00	24.52	-38.25	6.38	-6.00	25.51	90.40	13.34	7.06	-11.00	-3.26	-5.11	-16.15
% of Revenue	-0.43	-0.26	-0.10	-0.19	-0.26	-0.24	-0.38	-0.63	-0.73	-0.43	-0.43	-0.38	-0.47	-0.88	-1.00	-1.09	-1.02	-1.00	-0.97	-0.82

Net Income	110	116	125	138	158	194	219	231	223	254	283	303	328	320	299	288	266	248	249	257
Change (%)		4.89	7.78	10.43	14.53	23.09	12.88	5.48	-3.46	13.98	11.41	7.06	8.24	-2.52	-6.56	-3.68	-7.64	-6.74	0.40	3.21
% of Revenue	5.83	6.17	6.56	6.74	6.87	7.34	7.39	7.18	6.44	6.90	7.23	7.40	7.81	7.54	7.04	6.89	6.72	6.36	6.47	6.73

Source: Capital IQ

DE:NQA	€16.45
GB:0GSS
SE:NOTE	SEK185.60

NOTE AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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