Income Statement (TTM)
AB Volvo (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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 346,883 | 338,446 | 341,015 | 358,349 | 366,756 | 372,216 | 383,515 | 411,896 | 441,554 | 473,479 | 499,465 | 538,567 | 552,252 | 552,126 | 551,690 | 536,904 | 526,816 | 517,431 | 500,077 |
| Change (%) | -2.43 | 0.76 | 5.08 | 2.35 | 1.49 | 3.04 | 7.40 | 7.20 | 7.23 | 5.49 | 7.83 | 2.54 | -0.02 | -0.08 | -2.68 | -1.88 | -1.78 | -3.35 | |
| % 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 |
| Cost Of Sales | 270,735 | 263,340 | 263,759 | 273,172 | 279,247 | 284,912 | 297,851 | 319,644 | 338,121 | 367,608 | 380,382 | 405,193 | 406,317 | 405,023 | 403,833 | 394,001 | 387,100 | 383,583 | 378,578 |
| Change (%) | -2.73 | 0.16 | 3.57 | 2.22 | 2.03 | 4.54 | 7.32 | 5.78 | 8.72 | 3.47 | 6.52 | 0.28 | -0.32 | -0.29 | -2.43 | -1.75 | -0.91 | -1.30 | |
| % of Revenue | 78.05 | 77.81 | 77.35 | 76.23 | 76.14 | 76.54 | 77.66 | 77.60 | 76.58 | 77.64 | 76.16 | 75.24 | 73.57 | 73.36 | 73.20 | 73.38 | 73.48 | 74.13 | 75.70 |
| Gross Operating Profit | 76,148 | 75,106 | 77,256 | 85,177 | 87,509 | 87,304 | 85,664 | 92,252 | 103,433 | 105,871 | 119,083 | 133,374 | 145,935 | 147,103 | 147,857 | 142,903 | 139,716 | 133,848 | 121,499 |
| Change (%) | -1.37 | 2.86 | 10.25 | 2.74 | -0.23 | -1.88 | 7.69 | 12.12 | 2.36 | 12.48 | 12.00 | 9.42 | 0.80 | 0.51 | -3.35 | -2.23 | -4.20 | -9.23 | |
| % of Revenue | 21.95 | 22.19 | 22.65 | 23.77 | 23.86 | 23.46 | 22.34 | 22.40 | 23.42 | 22.36 | 23.84 | 24.76 | 26.43 | 26.64 | 26.80 | 26.62 | 26.52 | 25.87 | 24.30 |
| SG&A | 31,350 | 28,896 | 27,545 | 27,639 | 26,989 | 26,434 | 27,058 | 28,092 | 31,905 | 31,933 | 33,265 | 34,184 | 37,722 | 38,686 | 39,320 | 39,009 | 39,029 | 38,517 | 37,938 |
| Change (%) | -7.83 | -4.68 | 0.34 | -2.35 | -2.06 | 2.36 | 3.82 | 13.57 | 0.09 | 4.17 | 2.76 | 10.35 | 2.56 | 1.64 | -0.79 | 0.05 | -1.31 | -1.50 | |
| % of Revenue | 9.04 | 8.54 | 8.08 | 7.71 | 7.36 | 7.10 | 7.06 | 6.82 | 7.23 | 6.74 | 6.66 | 6.35 | 6.83 | 7.01 | 7.13 | 7.27 | 7.41 | 7.44 | 7.59 |
| R&D | 17,831 | 16,798 | 16,206 | 17,175 | 17,539 | 18,027 | 18,240 | 18,914 | 20,435 | 22,526 | 24,435 | 26,510 | 26,645 | 27,485 | 28,882 | 29,790 | 30,957 | 30,576 | 29,448 |
| Change (%) | -5.79 | -3.52 | 5.98 | 2.12 | 2.78 | 1.18 | 3.70 | 8.04 | 10.23 | 8.47 | 8.49 | 0.51 | 3.15 | 5.08 | 3.14 | 3.92 | -1.23 | -3.69 | |
| % of Revenue | 5.14 | 4.96 | 4.75 | 4.79 | 4.78 | 4.84 | 4.76 | 4.59 | 4.63 | 4.76 | 4.89 | 4.92 | 4.82 | 4.98 | 5.24 | 5.55 | 5.88 | 5.91 | 5.89 |
| OpEx | 326,235 | 310,029 | 308,579 | 314,374 | 320,213 | 330,873 | 345,037 | 370,462 | 397,474 | 426,565 | 443,667 | 474,902 | 471,601 | 470,610 | 464,413 | 454,690 | 458,878 | 454,437 | 447,552 |
| Change (%) | -4.97 | -0.47 | 1.88 | 1.86 | 3.33 | 4.28 | 7.37 | 7.29 | 7.32 | 4.01 | 7.04 | -0.70 | -0.21 | -1.32 | -2.09 | 0.92 | -0.97 | -1.52 | |
| % of Revenue | 94.05 | 91.60 | 90.49 | 87.73 | 87.31 | 88.89 | 89.97 | 89.94 | 90.02 | 90.09 | 88.83 | 88.18 | 85.40 | 85.24 | 84.18 | 84.69 | 87.10 | 87.83 | 89.50 |
| Operating Income | 20,648 | 28,417 | 32,436 | 43,975 | 46,543 | 41,343 | 38,478 | 41,434 | 44,080 | 46,914 | 55,798 | 63,665 | 80,651 | 81,516 | 87,277 | 82,214 | 67,938 | 62,994 | 52,525 |
| Change (%) | 37.63 | 14.14 | 35.57 | 5.84 | -11.17 | -6.93 | 7.68 | 6.39 | 6.43 | 18.94 | 14.10 | 26.68 | 1.07 | 7.07 | -5.80 | -17.36 | -7.28 | -16.62 | |
| % of Revenue | 5.95 | 8.40 | 9.51 | 12.27 | 12.69 | 11.11 | 10.03 | 10.06 | 9.98 | 9.91 | 11.17 | 11.82 | 14.60 | 14.76 | 15.82 | 15.31 | 12.90 | 12.17 | 10.50 |
| Interest Expense | -1,400 | -1,349 | -1,302 | -1,203 | -1,186 | -1,167 | -1,199 | -1,212 | -1,183 | -1,205 | -1,349 | -1,615 | -1,684 | -1,576 | -1,557 | -998 | -1,592 | -1,637 | -1,750 |
| Change (%) | -3.64 | -3.48 | -7.60 | -1.41 | -1.60 | 2.74 | 1.08 | -2.39 | 1.86 | 11.95 | 19.72 | 4.27 | -6.41 | -1.21 | -35.90 | 59.52 | 2.83 | 6.90 | |
| % of Revenue | -0.40 | -0.40 | -0.38 | -0.34 | -0.32 | -0.31 | -0.31 | -0.29 | -0.27 | -0.25 | -0.27 | -0.30 | -0.30 | -0.29 | -0.28 | -0.19 | -0.30 | -0.32 | -0.35 |
| Net Income | 16,776 | 19,318 | 23,484 | 32,665 | 33,995 | 32,787 | 30,979 | 32,523 | 34,096 | 32,722 | 38,599 | 44,392 | 49,825 | 50,995 | 55,776 | 51,701 | 50,389 | 46,199 | 38,060 |
| Change (%) | 15.15 | 21.57 | 39.09 | 4.07 | -3.55 | -5.51 | 4.98 | 4.84 | -4.03 | 17.96 | 15.01 | 12.24 | 2.35 | 9.38 | -7.31 | -2.54 | -8.32 | -17.62 | |
| % of Revenue | 4.84 | 5.71 | 6.89 | 9.12 | 9.27 | 8.81 | 8.08 | 7.90 | 7.72 | 6.91 | 7.73 | 8.24 | 9.02 | 9.24 | 10.11 | 9.63 | 9.56 | 8.93 | 7.61 |
Source: Capital IQ
