SCANFH Income Statement - TTM - Scanfil Oyj

Income Statement (TTM)

Scanfil 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 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	596	595	615	632	658	696	729	769	813	844	872	902	903	902	876	828	789	780	774	780
Change (%)		-0.10	3.22	2.83	4.13	5.72	4.79	5.49	5.73	3.77	3.32	3.50	0.09	-0.17	-2.85	-5.47	-4.76	-1.10	-0.81	0.87
% 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	405	408	426	443	469	488	521	561	602	610	632	655	652	632	608	564	527	526	519	526
Change (%)		0.78	4.41	3.94	5.99	4.08	6.68	7.74	7.30	1.27	3.69	3.54	-0.43	-3.09	-3.75	-7.32	-6.51	-0.21	-1.26	1.23
% of Revenue	67.92	68.51	69.30	70.05	71.30	70.19	71.46	72.98	74.07	72.29	72.55	72.58	72.20	70.09	69.44	68.08	66.83	67.43	67.12	67.37

Gross Operating Profit	191	187	189	189	189	207	208	208	211	234	239	247	251	270	268	264	262	254	254	255
Change (%)		-1.94	0.64	0.32	-0.21	9.80	0.34	-0.14	1.49	10.89	2.35	3.38	1.45	7.43	-0.74	-1.27	-1.02	-2.89	0.12	0.12
% of Revenue	32.08	31.49	30.70	29.95	28.70	29.81	28.54	27.02	25.93	27.71	27.45	27.42	27.80	29.91	30.56	31.92	33.17	32.57	32.88	32.63

SG&A	94	96	96	96	96	98	98	98	98	105	105	105	105	122	122	122	122	124	124	124
Change (%)		1.71	0.00	0.00	0.00	2.42	0.00	0.00	0.00	7.15	0.00	0.00	0.00	16.00	0.00	0.00	0.00	1.86	0.00	0.00
% of Revenue	15.84	16.12	15.62	15.19	14.59	14.13	13.49	12.79	12.09	12.49	12.09	11.68	11.67	13.56	13.95	14.76	15.50	15.96	16.09	15.95

R&D
Change (%)
% of Revenue

OpEx	557	563	580	597	624	656	689	730	772	799	822	845	842	840	817	773	736	728	722	730
Change (%)		0.95	3.18	2.91	4.42	5.24	5.01	5.89	5.74	3.46	2.92	2.79	-0.32	-0.21	-2.78	-5.41	-4.70	-1.18	-0.76	1.02
% of Revenue	93.50	94.49	94.45	94.52	94.79	94.35	94.56	94.92	94.92	94.64	94.27	93.63	93.24	93.20	93.27	93.32	93.38	93.30	93.35	93.50

Operating Income	39	33	34	35	34	39	40	39	41	45	50	58	61	61	59	55	52	52	51	51
Change (%)		-15.23	3.96	1.47	-0.87	14.51	1.02	-1.51	5.63	9.49	10.40	15.23	6.09	0.45	-3.75	-6.27	-5.61	0.07	-1.53	-1.36
% of Revenue	6.50	5.51	5.55	5.48	5.21	5.65	5.44	5.08	5.08	5.36	5.73	6.37	6.76	6.80	6.73	6.68	6.62	6.70	6.65	6.50

Interest Expense	-1	-1	-2	-2	-2	-1	-1	-2	-2	-2	-1	-1		-3	-3	-3	-3	-2	-3	-3
Change (%)		-16.61	58.09	-21.00	6.64	-30.03	26.71	14.05	49.29	-24.60	-21.89	-63.07			-18.94	27.14	-12.16	-28.45	67.50	-5.82
% of Revenue	-0.24	-0.20	-0.31	-0.24	-0.24	-0.16	-0.20	-0.21	-0.30	-0.22	-0.16	-0.06		-0.35	-0.29	-0.39	-0.36	-0.26	-0.44	-0.41

Net Income	44	37	37	37	24	30	30	29	33	35	39	46	48	48	46	43	40	39	37	37
Change (%)		-15.35	0.27	0.81	-34.59	21.96	1.34	-4.64	14.95	6.01	10.84	18.79	3.47	0.99	-4.15	-8.01	-5.17	-4.24	-3.89	-0.81
% of Revenue	7.31	6.20	6.02	5.90	3.71	4.28	4.14	3.74	4.07	4.15	4.46	5.11	5.29	5.35	5.28	5.13	5.11	4.95	4.80	4.72

Source: Capital IQ

DE:S0A	€10.22
GB:0Q59
FI:SCANFL	€10.48

Scanfil Oyj - Income Statement (TTM)

Income Statement (TTM)

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