Income Statement (TTM)
Talenom 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 | 64 | 65 | 68 | 73 | 78 | 83 | 88 | 93 | 98 | 102 | 108 | 114 | 118 | 122 | 124 | 126 | 127 | 126 | 128 | 129 |
Change (%) | 2.44 | 4.54 | 7.16 | 6.19 | 6.83 | 5.92 | 6.38 | 4.51 | 4.70 | 5.98 | 5.02 | 4.15 | 2.85 | 2.25 | 1.21 | 0.60 | -0.40 | 1.32 | 0.80 | |
% 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 | 36 | 36 | 38 | 42 | 45 | 48 | 51 | 53 | 56 | 60 | 64 | 69 | 73 | 76 | 78 | 79 | 79 | 79 | 79 | 79 |
Change (%) | 2.36 | 4.64 | 8.94 | 7.31 | 7.03 | 6.24 | 5.28 | 5.03 | 6.48 | 7.96 | 7.23 | 5.29 | 4.26 | 2.53 | 1.39 | 0.48 | 0.03 | -0.45 | -0.16 | |
% of Revenue | 55.92 | 55.88 | 55.93 | 56.86 | 57.46 | 57.57 | 57.74 | 57.14 | 57.43 | 58.40 | 59.50 | 60.75 | 61.41 | 62.25 | 62.42 | 62.53 | 62.45 | 62.72 | 61.62 | 61.04 |
Gross Operating Profit | 28 | 29 | 30 | 31 | 33 | 35 | 37 | 40 | 42 | 42 | 44 | 45 | 46 | 46 | 47 | 47 | 48 | 47 | 49 | 50 |
Change (%) | 2.53 | 4.41 | 4.90 | 4.72 | 6.56 | 5.49 | 7.89 | 3.82 | 2.31 | 3.19 | 1.77 | 2.38 | 0.61 | 1.80 | 0.92 | 0.82 | -1.12 | 4.30 | 2.33 | |
% of Revenue | 44.08 | 44.12 | 44.07 | 43.14 | 42.54 | 42.43 | 42.26 | 42.86 | 42.57 | 41.60 | 40.50 | 39.25 | 38.59 | 37.75 | 37.58 | 37.47 | 37.55 | 37.28 | 38.38 | 38.96 |
SG&A | 1 | 1 | 1 | |||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | 2.36 | 1.77 | 1.55 | |||||||||||||||||
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 51 | 50 | 53 | 56 | 61 | 67 | 72 | 77 | 81 | 86 | 94 | 100 | 109 | 109 | 112 | 114 | 111 | 115 | 116 | 117 |
Change (%) | -1.07 | 4.49 | 6.87 | 8.76 | 9.54 | 7.36 | 6.40 | 6.04 | 6.26 | 8.36 | 7.22 | 8.79 | 0.29 | 2.41 | 1.42 | -2.11 | 3.78 | 0.33 | 1.04 | |
% of Revenue | 80.14 | 77.39 | 77.35 | 77.14 | 79.01 | 81.01 | 82.12 | 82.13 | 83.33 | 84.57 | 86.47 | 88.28 | 92.21 | 89.92 | 90.06 | 90.24 | 87.80 | 91.49 | 90.60 | 90.82 |
Operating Income | 13 | 15 | 15 | 17 | 16 | 16 | 16 | 17 | 16 | 16 | 15 | 13 | 9 | 12 | 12 | 12 | 15 | 11 | 12 | 12 |
Change (%) | 16.61 | 4.71 | 8.17 | -2.49 | -3.37 | -0.24 | 6.31 | -2.49 | -3.08 | -7.07 | -9.05 | -30.81 | 33.20 | 0.84 | -0.67 | 25.72 | -30.53 | 11.93 | -1.54 | |
% of Revenue | 19.86 | 22.61 | 22.65 | 22.86 | 20.99 | 18.99 | 17.88 | 17.87 | 16.67 | 15.43 | 13.53 | 11.72 | 7.79 | 10.08 | 9.94 | 9.76 | 12.20 | 8.51 | 9.40 | 9.18 |
Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -5 | -5 | -4 |
Change (%) | -7.07 | -2.34 | 7.66 | -5.01 | -5.27 | 12.98 | -20.57 | 20.25 | 18.79 | 54.68 | 44.26 | 46.20 | 7.12 | 9.91 | 9.99 | 1.67 | 2.76 | -0.26 | -6.46 | |
% of Revenue | -1.45 | -1.31 | -1.23 | -1.23 | -1.10 | -0.98 | -1.04 | -0.78 | -0.90 | -1.02 | -1.48 | -2.04 | -2.86 | -2.98 | -3.20 | -3.48 | -3.51 | -3.63 | -3.57 | -3.31 |
Net Income | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 10 | 8 | 4 | 3 | 3 | 4 | 7 | 6 | 7 | 6 |
Change (%) | 8.95 | 5.66 | 4.08 | 1.99 | 0.47 | 3.71 | 8.83 | -3.00 | -0.14 | -14.33 | -18.68 | -46.88 | -23.04 | -0.68 | 14.86 | 76.63 | -10.07 | 7.75 | -5.47 | |
% of Revenue | 13.82 | 14.70 | 14.86 | 14.43 | 13.86 | 13.03 | 12.76 | 13.06 | 12.12 | 11.56 | 9.34 | 7.23 | 3.69 | 2.76 | 2.68 | 3.04 | 5.34 | 4.82 | 5.13 | 4.81 |
Source: Capital IQ