Income Statement (TTM)
Saga Furs 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 34 | 40 | 45 | 51 | 45 | 39 | 39 | 39 | 44 | 50 | 48 | 47 | 41 | 41 | 41 | 41 | 40 |
| Change (%) | 20.14 | 16.77 | 14.44 | 12.62 | -12.01 | -13.66 | 0.10 | 0.10 | 14.23 | 12.46 | -3.23 | -3.34 | -11.83 | -0.01 | -0.01 | -0.94 | -0.95 | |
| % 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 |
| Cost Of Sales | 16 | 16 | 15 | 16 | 18 | 17 | 16 | 17 | 18 | 20 | 22 | 22 | 21 | 20 | 20 | 21 | 21 | 21 |
| Change (%) | -4.87 | -5.12 | 9.89 | 9.00 | -5.82 | -6.18 | 6.08 | 5.73 | 12.23 | 10.90 | -1.43 | -1.46 | -7.24 | 3.70 | 3.57 | -0.45 | -0.45 | |
| % of Revenue | 58.15 | 46.04 | 37.41 | 35.93 | 34.77 | 37.22 | 40.45 | 42.86 | 45.28 | 44.49 | 43.87 | 44.68 | 45.55 | 47.93 | 49.71 | 51.49 | 51.74 | 52.00 |
| Gross Operating Profit | 12 | 18 | 25 | 29 | 33 | 28 | 23 | 22 | 21 | 25 | 28 | 27 | 25 | 21 | 21 | 20 | 20 | 19 |
| Change (%) | 54.89 | 35.44 | 17.16 | 14.65 | -15.32 | -18.09 | -3.97 | -4.13 | 15.89 | 13.71 | -4.64 | -4.86 | -15.67 | -3.43 | -3.55 | -1.46 | -1.48 | |
| % of Revenue | 41.85 | 53.96 | 62.59 | 64.07 | 65.23 | 62.78 | 59.55 | 57.14 | 54.72 | 55.51 | 56.13 | 55.32 | 54.45 | 52.07 | 50.29 | 48.51 | 48.26 | 48.00 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 41 | 39 | 36 | 38 | 40 | 37 | 33 | 38 | 42 | 46 | 50 | 47 | 43 | 39 | 39 | 39 | 40 | 41 |
| Change (%) | -5.52 | -5.84 | 5.03 | 4.79 | -8.26 | -9.00 | 12.68 | 11.25 | 10.27 | 9.32 | -6.95 | -7.47 | -9.40 | -0.02 | -0.02 | 1.75 | 1.72 | |
| % of Revenue | 144.88 | 113.93 | 91.87 | 84.32 | 78.46 | 81.81 | 86.22 | 97.06 | 107.88 | 104.14 | 101.23 | 97.34 | 93.18 | 95.76 | 95.76 | 95.75 | 98.35 | 100.99 |
| Operating Income | -13 | -5 | 3 | 7 | 11 | 8 | 5 | 1 | -3 | -2 | -1 | 1 | 3 | 2 | 2 | 2 | 1 | -0 |
| Change (%) | -62.70 | -168.11 | 120.77 | 54.71 | -25.70 | -34.58 | -78.64 | -368.10 | -39.97 | -66.58 | -309.05 | 147.83 | -45.15 | 0.09 | 0.09 | -61.43 | -159.29 | |
| % of Revenue | -44.88 | -13.93 | 8.13 | 15.68 | 21.54 | 18.19 | 13.78 | 2.94 | -7.88 | -4.14 | -1.23 | 2.66 | 6.82 | 4.24 | 4.24 | 4.25 | 1.65 | -0.99 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -1 | -1 | |
| Change (%) | -22.65 | -29.28 | -0.91 | -0.91 | 12.59 | 11.18 | -15.25 | -63.22 | -56.50 | 1,502.44 | -5.78 | -13.09 | -15.06 | 65.75 | 39.67 | |||
| % of Revenue | -7.16 | -4.61 | -2.79 | -2.42 | -2.13 | -2.72 | -3.51 | -2.97 | -1.09 | -0.42 | -0.09 | -1.41 | -1.51 | -1.31 | -1.11 | -1.86 | -2.63 | |
| Net Income | -8 | -1 | 6 | 10 | 13 | 8 | 4 | 2 | 1 | 3 | 6 | 5 | 5 | 4 | 3 | 3 | 1 | -0 |
| Change (%) | -88.00 | -733.04 | 50.58 | 33.59 | -35.66 | -55.42 | -35.86 | -55.92 | 218.54 | 68.61 | -5.96 | -6.33 | -27.61 | -14.03 | -16.31 | -52.65 | -111.20 | |
| % of Revenue | -29.80 | -2.98 | 16.14 | 21.24 | 25.19 | 18.42 | 9.51 | 6.09 | 2.68 | 7.48 | 11.22 | 10.91 | 10.57 | 8.68 | 7.46 | 6.24 | 2.98 | -0.34 |
Source: Capital IQ
