Income Statement (TTM)
Protector Forsikring ASA 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 | 5,127 | 5,499 | 5,874 | 6,087 | 5,934 | 5,810 | 6,275 | 5,873 | 6,288 | 6,911 | 7,677 | 8,402 | 8,904 | 9,809 | 10,381 | 11,152 | 12,116 | 12,064 | 12,718 | 13,436 |
| Change (%) | 7.25 | 6.81 | 3.63 | -2.51 | -2.09 | 8.01 | -6.41 | 7.08 | 9.90 | 11.08 | 9.45 | 5.97 | 10.16 | 5.83 | 7.43 | 8.64 | -0.43 | 5.42 | 5.65 | |
| % 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 | 4,035 | 3,901 | 3,818 | 3,802 | 3,779 | 3,810 | 4,038 | 4,125 | 4,216 | 4,358 | 4,732 | 5,460 | 6,195 | 6,711 | 7,235 | 7,916 | 8,202 | 8,478 | 8,694 | 8,726 |
| Change (%) | -3.30 | -2.14 | -0.41 | -0.60 | 0.81 | 5.99 | 2.15 | 2.21 | 3.35 | 8.59 | 15.39 | 13.45 | 8.34 | 7.81 | 9.41 | 3.61 | 3.37 | 2.55 | 0.37 | |
| % of Revenue | 78.69 | 70.95 | 65.00 | 62.47 | 63.69 | 65.58 | 64.35 | 70.24 | 67.05 | 63.05 | 61.64 | 64.98 | 69.57 | 68.42 | 69.70 | 70.98 | 67.70 | 70.28 | 68.36 | 64.94 |
| Gross Operating Profit | 1,093 | 1,598 | 2,056 | 2,285 | 2,154 | 2,000 | 2,237 | 1,748 | 2,072 | 2,553 | 2,945 | 3,120 | 2,887 | 3,098 | 3,146 | 3,236 | 3,914 | 3,586 | 4,024 | 4,710 |
| Change (%) | 46.22 | 28.68 | 11.12 | -5.70 | -7.18 | 11.86 | -21.87 | 18.56 | 23.24 | 15.33 | 5.93 | -7.45 | 7.30 | 1.54 | 2.87 | 20.95 | -8.38 | 12.21 | 17.05 | |
| % of Revenue | 21.31 | 29.05 | 35.00 | 37.53 | 36.31 | 34.42 | 35.65 | 29.76 | 32.95 | 36.95 | 38.36 | 37.13 | 32.43 | 31.58 | 30.30 | 29.02 | 32.30 | 29.72 | 31.64 | 35.06 |
| SG&A | 453 | 484 | 547 | 535 | 552 | 536 | 524 | 576 | 595 | 586 | 619 | 713 | 798 | 829 | 913 | 948 | 983 | 1,016 | 1,069 | 1,158 |
| Change (%) | 6.79 | 13.08 | -2.21 | 3.14 | -2.98 | -2.15 | 9.88 | 3.39 | -1.65 | 5.79 | 15.14 | 11.95 | 3.83 | 10.13 | 3.83 | 3.69 | 3.36 | 5.22 | 8.33 | |
| % of Revenue | 8.84 | 8.80 | 9.32 | 8.79 | 9.30 | 9.22 | 8.35 | 9.81 | 9.47 | 8.47 | 8.07 | 8.49 | 8.97 | 8.45 | 8.80 | 8.50 | 8.11 | 8.42 | 8.41 | 8.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,552 | 4,454 | 4,434 | 4,398 | 4,376 | 4,393 | 4,629 | 4,794 | 4,941 | 5,166 | 5,574 | 6,246 | 7,080 | 7,813 | 8,444 | 9,196 | 9,532 | 9,929 | 10,192 | 10,321 |
| Change (%) | -2.15 | -0.46 | -0.82 | -0.50 | 0.41 | 5.36 | 3.57 | 3.06 | 4.55 | 7.90 | 12.06 | 13.35 | 10.35 | 8.08 | 8.90 | 3.65 | 4.16 | 2.65 | 1.27 | |
| % of Revenue | 88.78 | 81.00 | 75.49 | 72.25 | 73.74 | 75.62 | 73.77 | 81.64 | 78.58 | 74.75 | 72.61 | 74.34 | 79.51 | 79.65 | 81.35 | 82.46 | 78.67 | 82.30 | 80.14 | 76.82 |
| Operating Income | 575 | 1,045 | 1,440 | 1,689 | 1,558 | 1,416 | 1,646 | 1,078 | 1,347 | 1,745 | 2,103 | 2,184 | 1,852 | 1,996 | 1,936 | 1,956 | 2,584 | 2,135 | 2,526 | 3,115 |
| Change (%) | 81.62 | 37.82 | 17.32 | -7.75 | -9.12 | 16.22 | -34.50 | 24.93 | 29.54 | 20.51 | 3.85 | -15.20 | 7.79 | -2.99 | 1.01 | 32.11 | -17.38 | 18.31 | 23.32 | |
| % of Revenue | 11.22 | 19.00 | 24.51 | 27.75 | 26.26 | 24.38 | 26.23 | 18.36 | 21.42 | 25.25 | 27.39 | 25.99 | 20.80 | 20.35 | 18.65 | 17.54 | 21.33 | 17.70 | 19.86 | 23.18 |
| Interest Expense | -2 | -8 | -20 | -34 | -53 | -28 | -32 | -63 | -71 | -78 | -72 | -83 | -84 | -97 | ||||||
| Change (%) | 220.00 | 152.50 | 70.30 | 53.49 | -46.40 | 14.84 | 93.85 | 12.70 | 9.86 | -7.69 | 15.28 | 1.20 | 15.48 | |||||||
| % of Revenue | -0.04 | -0.14 | -0.32 | -0.50 | -0.69 | -0.34 | -0.36 | -0.64 | -0.68 | -0.70 | -0.59 | -0.69 | -0.66 | -0.72 | ||||||
| Net Income | 573 | 979 | 1,952 | 1,630 | 1,411 | 1,232 | 863 | 800 | 1,029 | 1,379 | 1,797 | 1,815 | 1,446 | 1,509 | 1,339 | 1,375 | 1,967 | 1,539 | 1,823 | 2,286 |
| Change (%) | 70.75 | 99.34 | -16.51 | -13.40 | -12.69 | -29.97 | -7.28 | 28.67 | 33.96 | 30.32 | 1.02 | -20.34 | 4.34 | -11.27 | 2.69 | 43.05 | -21.76 | 18.45 | 25.40 | |
| % of Revenue | 11.18 | 17.81 | 33.23 | 26.77 | 23.78 | 21.21 | 13.75 | 13.62 | 16.37 | 19.95 | 23.41 | 21.61 | 16.24 | 15.38 | 12.90 | 12.33 | 16.23 | 12.76 | 14.33 | 17.01 |
Source: Capital IQ
