Income Statement (TTM)
Briox 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 12 | 13 | 14 | 15 | 17 | 17 | 18 | 18 | 19 | 21 | 23 | 24 | 30 | 31 | 31 | 31 | 26 | 24 |
| Change (%) | -5.35 | 4.71 | 5.76 | 6.28 | 14.81 | 0.96 | 5.65 | 3.80 | 4.39 | 11.26 | 8.73 | 4.79 | 21.05 | 5.57 | -0.82 | -1.29 | -15.72 | -6.50 | |
| % 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 | 16 | 16 | 17 | 17 | 18 | 19 | 19 | 19 | 20 | 21 | 21 | 23 | 24 | 29 | 30 | 31 | 30 | 27 | 26 |
| Change (%) | -2.15 | 4.30 | 1.69 | 5.35 | 3.08 | 0.67 | 3.24 | 1.48 | 5.06 | 3.94 | 8.68 | 5.34 | 18.44 | 4.53 | 0.74 | -1.20 | -9.54 | -4.96 | |
| % of Revenue | 126.33 | 130.60 | 130.09 | 125.09 | 124.00 | 111.32 | 111.00 | 108.47 | 106.05 | 106.73 | 99.71 | 99.66 | 100.19 | 98.03 | 97.06 | 98.59 | 98.68 | 105.91 | 107.66 |
| Gross Operating Profit | -3 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | 0 | 0 | -0 | 1 | 1 | 0 | 0 | -2 | -2 |
| Change (%) | 10.02 | 2.96 | -11.83 | 1.63 | -45.81 | -1.91 | -18.67 | -25.88 | 16.20 | -104.85 | 25.40 | -158.23 | -1,367.39 | 57.29 | -52.24 | -7.53 | -476.05 | 21.14 | |
| % of Revenue | -26.33 | -30.60 | -30.09 | -25.09 | -24.00 | -11.32 | -11.00 | -8.47 | -6.05 | -6.73 | 0.29 | 0.34 | -0.19 | 1.97 | 2.94 | 1.41 | 1.32 | -5.91 | -7.66 |
| SG&A | 11 | 11 | 10 | 11 | 11 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 14 | 15 | 16 | 16 | 15 | 15 | 14 |
| Change (%) | 6.17 | -8.27 | 4.90 | 2.38 | -11.37 | 4.40 | 6.20 | 10.12 | 4.80 | 8.43 | -1.07 | 0.62 | 10.45 | 2.75 | 1.54 | -5.95 | 1.13 | -6.15 | |
| % of Revenue | 82.16 | 92.16 | 80.74 | 80.08 | 77.14 | 59.55 | 61.58 | 61.90 | 65.66 | 65.92 | 64.25 | 58.45 | 56.13 | 51.22 | 49.85 | 51.03 | 48.63 | 58.35 | 58.57 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 35 | 35 | 35 | 36 | 37 | 36 | 37 | 38 | 40 | 42 | 44 | 46 | 48 | 54 | 56 | 57 | 57 | 54 | 52 |
| Change (%) | 0.90 | -1.61 | 3.14 | 3.43 | -2.26 | 2.86 | 2.95 | 4.01 | 5.00 | 5.02 | 4.47 | 3.51 | 13.46 | 4.13 | 1.75 | -1.42 | -4.41 | -4.04 | |
| % of Revenue | 269.15 | 286.93 | 269.62 | 262.94 | 255.90 | 217.85 | 221.95 | 216.26 | 216.69 | 217.96 | 205.74 | 197.68 | 195.27 | 183.03 | 180.53 | 185.20 | 184.96 | 209.77 | 215.30 |
| Operating Income | -22 | -23 | -22 | -22 | -23 | -20 | -21 | -21 | -22 | -23 | -23 | -23 | -23 | -25 | -25 | -26 | -26 | -28 | -28 |
| Change (%) | 4.60 | -4.99 | 1.59 | 1.68 | -13.21 | 4.47 | 0.73 | 4.19 | 5.52 | -0.26 | 0.44 | 2.20 | 5.49 | 2.40 | 4.93 | -1.58 | 8.90 | -1.79 | |
| % of Revenue | -169.15 | -186.93 | -169.62 | -162.94 | -155.90 | -117.85 | -121.95 | -116.26 | -116.69 | -117.96 | -105.74 | -97.68 | -95.27 | -83.03 | -80.53 | -85.20 | -84.96 | -109.77 | -115.30 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -0.00 | 1,779.07 | 6.31 | -5.01 | -0.00 | -93.63 | -98.08 | 100.00 | -0.00 | -50.00 | -0.00 | 100.00 | -75.00 | -0.00 | |||||
| % of Revenue | -0.35 | -0.33 | -5.91 | -5.91 | -4.89 | -4.85 | -0.29 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | |||
| Net Income | -22 | -23 | -22 | -23 | -23 | -20 | -21 | -21 | -22 | -23 | -23 | -23 | -23 | -25 | -25 | -26 | -26 | -28 | -28 |
| Change (%) | 4.68 | -4.93 | 4.68 | 1.89 | -12.66 | 4.24 | -2.84 | 3.92 | 5.55 | -0.26 | 0.44 | 1.91 | 5.72 | 2.42 | 4.93 | -1.67 | 8.56 | -1.94 | |
| % of Revenue | -169.36 | -187.31 | -170.06 | -168.33 | -161.38 | -122.77 | -126.76 | -116.56 | -116.69 | -117.99 | -105.77 | -97.71 | -95.03 | -83.00 | -80.52 | -85.18 | -84.85 | -109.29 | -114.62 |
Source: Capital IQ
