Income Statement (TTM)
Investment AB Öresund (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 | 238 | -153 | 2,331 | 2,584 | 1,057 | 1,273 | -489 | -1,771 | -1,331 | -1,623 | -319 | -64 | -218 | 256 | 279 | 760 | 921 | 442 | 368 | 733 |
| Change (%) | -164.48 | -1,619.71 | 10.85 | -59.08 | 20.38 | -138.46 | 261.81 | -24.82 | 21.92 | -80.33 | -80.04 | 242.45 | -217.11 | 9.12 | 172.41 | 21.21 | -51.99 | -16.72 | 99.00 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 238 | -153 | 2,331 | 2,584 | 1,057 | 1,273 | -489 | -1,771 | -1,331 | -1,623 | -319 | -64 | -218 | 256 | 279 | 760 | 921 | 442 | 368 | 733 |
| Change (%) | -164.48 | -1,619.71 | 10.85 | -59.08 | 20.38 | -138.46 | 261.81 | -24.82 | 21.92 | -80.33 | -80.04 | 242.45 | -217.11 | 9.12 | 172.41 | 21.21 | -51.99 | -16.72 | 99.00 | |
| % 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 |
| SG&A | 23 | 23 | 24 | 35 | 24 | 24 | 24 | 22 | 37 | 24 | 25 | 17 | 12 | 26 | 27 | 29 | 29 | 30 | 34 | 43 |
| Change (%) | 2.44 | 2.60 | 46.08 | -29.81 | -1.27 | 0.00 | -9.19 | 71.27 | -34.25 | 0.82 | -32.81 | -25.32 | 107.93 | 4.66 | 6.31 | 0.35 | 3.99 | 13.71 | 24.99 | |
| % of Revenue | 9.46 | -15.03 | 1.02 | 1.34 | 2.29 | 1.88 | -4.89 | -1.23 | -2.80 | -1.51 | -7.73 | -26.03 | -5.68 | 10.08 | 9.67 | 3.77 | 3.12 | 6.77 | 9.24 | 5.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25 | 26 | 27 | 38 | 27 | 27 | 27 | 25 | 41 | 28 | 28 | 20 | 16 | 29 | 31 | 32 | 32 | 34 | 38 | 46 |
| Change (%) | 4.83 | 2.31 | 40.93 | -27.45 | -0.04 | 0.00 | -8.08 | 61.96 | -31.18 | 0.72 | -28.84 | -21.02 | 86.33 | 4.08 | 5.55 | 0.31 | 3.44 | 12.23 | 22.59 | |
| % of Revenue | 10.44 | -16.97 | 1.14 | 1.45 | 2.58 | 2.14 | -5.56 | -1.41 | -3.04 | -1.72 | -8.79 | -31.36 | -7.23 | 11.51 | 10.98 | 4.25 | 3.52 | 7.58 | 10.22 | 6.30 |
| Operating Income | 213 | -179 | 2,304 | 2,546 | 1,030 | 1,245 | -517 | -1,796 | -1,372 | -1,651 | -347 | -84 | -234 | 226 | 248 | 727 | 888 | 409 | 331 | 687 |
| Change (%) | -184.22 | -1,384.36 | 10.50 | -59.55 | 20.92 | -141.49 | 247.59 | -23.61 | 20.35 | -78.96 | -75.91 | 179.56 | -196.65 | 9.77 | 192.98 | 22.13 | -54.01 | -19.09 | 107.70 | |
| % of Revenue | 89.56 | 116.97 | 98.86 | 98.55 | 97.42 | 97.86 | 105.56 | 101.41 | 103.04 | 101.72 | 108.79 | 131.36 | 107.23 | 88.49 | 89.02 | 95.75 | 96.48 | 92.42 | 89.78 | 93.70 |
| Interest Expense | -0 | -0 | -0 | -0 | -24 | -54 | -49 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | |||||
| Change (%) | -0.00 | 13.79 | 72,727.27 | 126.49 | -10.84 | -99.91 | -0.00 | -0.00 | -0.00 | 10.57 | -0.00 | 1,505.15 | ||||||||
| % of Revenue | 0.02 | -0.00 | -0.00 | -0.00 | 4.91 | 3.07 | 3.65 | 0.00 | -0.05 | -0.04 | -0.02 | -0.01 | -0.03 | -0.04 | -0.30 | |||||
| Net Income | 229 | -169 | 2,327 | 2,571 | 1,044 | 1,263 | -523 | -1,833 | -1,403 | -1,677 | -343 | -67 | -224 | 247 | 267 | 767 | 937 | 423 | 338 | 689 |
| Change (%) | -173.89 | -1,475.83 | 10.49 | -59.41 | 21.01 | -141.42 | 250.37 | -23.46 | 19.52 | -79.54 | -80.60 | 236.68 | -210.04 | 8.44 | 186.88 | 22.21 | -54.82 | -20.07 | 103.70 | |
| % of Revenue | 96.23 | 110.28 | 99.84 | 99.52 | 98.73 | 99.24 | 106.87 | 103.49 | 105.37 | 103.28 | 107.43 | 104.43 | 102.67 | 96.47 | 95.87 | 100.96 | 101.79 | 95.79 | 91.93 | 94.10 |
Source: Capital IQ
