Income Statement (TTM)
Stillfront Group 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 | 3,776 | 4,329 | 4,995 | 5,221 | 5,532 | 5,934 | 6,324 | 6,787 | 7,314 | 7,686 | 7,790 | 7,785 | 7,645 | 7,576 | 7,520 | 7,424 | 7,319 | 7,223 | 7,006 | 6,674 |
| Change (%) | 14.65 | 15.38 | 4.52 | 5.96 | 7.27 | 6.57 | 7.32 | 7.76 | 5.09 | 1.35 | -0.06 | -1.80 | -0.90 | -0.74 | -1.28 | -1.41 | -1.31 | -3.00 | -4.74 | |
| % 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 | 1,567 | 2,160 | 2,311 | 2,304 | 2,339 | 3,016 | 3,111 | 3,297 | 3,512 | 3,915 | 4,009 | 4,025 | 4,020 | 3,878 | 3,865 | 3,845 | 3,801 | 3,885 | 3,827 | 3,723 |
| Change (%) | 37.84 | 6.99 | -0.30 | 1.52 | 28.94 | 3.15 | 5.98 | 6.52 | 11.47 | 2.40 | 0.40 | -0.12 | -3.53 | -0.34 | -0.52 | -1.14 | 2.21 | -1.49 | -2.72 | |
| % of Revenue | 41.50 | 49.90 | 46.27 | 44.13 | 42.28 | 50.83 | 49.19 | 48.58 | 48.02 | 50.94 | 51.46 | 51.70 | 52.58 | 51.19 | 51.40 | 51.79 | 51.93 | 53.79 | 54.62 | 55.78 |
| Gross Operating Profit | 2,209 | 2,169 | 2,684 | 2,917 | 3,193 | 2,918 | 3,213 | 3,490 | 3,802 | 3,771 | 3,781 | 3,760 | 3,625 | 3,698 | 3,655 | 3,579 | 3,518 | 3,338 | 3,179 | 2,951 |
| Change (%) | -1.81 | 23.74 | 8.68 | 9.46 | -8.61 | 10.11 | 8.62 | 8.94 | -0.82 | 0.27 | -0.56 | -3.59 | 2.01 | -1.16 | -2.08 | -1.70 | -5.12 | -4.76 | -7.17 | |
| % of Revenue | 58.50 | 50.10 | 53.73 | 55.87 | 57.72 | 49.17 | 50.81 | 51.42 | 51.98 | 49.06 | 48.54 | 48.30 | 47.42 | 48.81 | 48.60 | 48.21 | 48.07 | 46.21 | 45.38 | 44.22 |
| SG&A | 838 | 616 | 907 | 1,120 | 1,380 | 899 | 1,120 | 1,371 | 1,593 | 1,221 | 1,280 | 1,250 | 1,249 | 1,275 | 1,383 | 1,383 | 1,388 | 1,162 | 987 | 901 |
| Change (%) | -26.49 | 47.24 | 23.48 | 23.21 | -34.86 | 24.58 | 22.41 | 16.19 | -23.35 | 4.83 | -2.34 | -0.08 | 2.08 | 8.47 | 0.00 | 0.36 | -16.28 | -15.06 | -8.71 | |
| % of Revenue | 22.19 | 14.23 | 18.16 | 21.45 | 24.95 | 15.15 | 17.71 | 20.20 | 21.78 | 15.89 | 16.43 | 16.06 | 16.34 | 16.83 | 18.39 | 18.63 | 18.96 | 16.09 | 14.09 | 13.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,818 | 3,342 | 3,877 | 4,156 | 4,529 | 4,909 | 5,296 | 5,809 | 6,340 | 6,670 | 6,832 | 6,803 | 6,758 | 6,831 | 6,874 | 6,804 | 6,706 | 6,627 | 6,384 | 6,165 |
| Change (%) | 18.59 | 16.01 | 7.20 | 8.97 | 8.39 | 7.88 | 9.69 | 9.14 | 5.21 | 2.43 | -0.42 | -0.66 | 1.08 | 0.63 | -1.02 | -1.44 | -1.18 | -3.67 | -3.43 | |
| % of Revenue | 74.63 | 77.20 | 77.62 | 79.60 | 81.87 | 82.73 | 83.74 | 85.59 | 86.68 | 86.78 | 87.70 | 87.39 | 88.40 | 90.17 | 91.41 | 91.65 | 91.62 | 91.75 | 91.12 | 92.37 |
| Operating Income | 958 | 987 | 1,118 | 1,065 | 1,003 | 1,025 | 1,028 | 978 | 974 | 1,016 | 958 | 982 | 887 | 745 | 646 | 620 | 613 | 596 | 622 | 509 |
| Change (%) | 3.03 | 13.27 | -4.74 | -5.82 | 2.19 | 0.29 | -4.86 | -0.41 | 4.31 | -5.71 | 2.51 | -9.67 | -16.01 | -13.29 | -4.02 | -1.13 | -2.77 | 4.36 | -18.17 | |
| % of Revenue | 25.37 | 22.80 | 22.38 | 20.40 | 18.13 | 17.27 | 16.26 | 14.41 | 13.32 | 13.22 | 12.30 | 12.61 | 11.60 | 9.83 | 8.59 | 8.35 | 8.38 | 8.25 | 8.88 | 7.63 |
| Interest Expense | -168 | -175 | -198 | -202 | -214 | -247 | -270 | -287 | -319 | -353 | -372 | -399 | -422 | -501 | -516 | -530 | -522 | -497 | -478 | -452 |
| Change (%) | 4.17 | 13.14 | 2.02 | 5.94 | 15.42 | 9.31 | 6.30 | 11.15 | 10.66 | 5.38 | 7.26 | 5.76 | 18.72 | 2.99 | 2.71 | -1.51 | -4.79 | -3.82 | -5.44 | |
| % of Revenue | -4.45 | -4.04 | -3.96 | -3.87 | -3.87 | -4.16 | -4.27 | -4.23 | -4.36 | -4.59 | -4.78 | -5.13 | -5.52 | -6.61 | -6.86 | -7.14 | -7.13 | -6.88 | -6.82 | -6.77 |
| Net Income | 499 | 580 | 651 | 610 | 586 | 590 | 589 | 560 | 515 | 559 | 473 | 299 | 209 | 7 | -65 | -119 | -96 | -7,378 | -7,342 | -7,303 |
| Change (%) | 16.23 | 12.24 | -6.30 | -3.93 | 0.68 | -0.17 | -4.92 | -8.04 | 8.54 | -15.38 | -36.79 | -30.10 | -96.65 | -1,028.57 | 83.08 | -19.33 | 7,585.42 | -0.49 | -0.53 | |
| % of Revenue | 13.22 | 13.40 | 13.03 | 11.68 | 10.59 | 9.94 | 9.31 | 8.25 | 7.04 | 7.27 | 6.07 | 3.84 | 2.73 | 0.09 | -0.86 | -1.60 | -1.31 | -102.15 | -104.80 | -109.42 |
Source: Capital IQ
