CLEM Income Statement - TTM - Clemondo Group AB (publ)

Income Statement (TTM)

Clemondo 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	322	359	377	357	325	302	288	290	297	299	297	294	287	279	267	261	261	262	270	276
Change (%)		11.55	4.97	-5.32	-9.01	-7.15	-4.42	0.51	2.46	0.81	-0.90	-0.84	-2.32	-2.88	-4.12	-2.49	0.23	0.27	3.00	2.30
% 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	188	209	217	204	188	179	180	189	196	200	198	194	187	178	170	164	165	164	168	172
Change (%)		11.34	3.71	-5.95	-7.92	-4.94	0.61	5.35	3.52	1.90	-0.82	-2.05	-3.70	-4.58	-4.74	-3.61	0.59	-0.11	2.03	2.40
% of Revenue	58.37	58.26	57.56	57.18	57.87	59.24	62.36	65.37	66.04	66.75	66.80	65.99	65.06	63.92	63.51	62.78	63.01	62.77	62.18	62.24

Gross Operating Profit	134	150	160	153	137	123	108	100	101	99	98	100	100	101	98	97	97	98	102	104
Change (%)		11.86	6.72	-4.46	-10.47	-10.18	-11.74	-7.52	0.47	-1.29	-1.06	1.59	0.35	0.28	-3.02	-0.55	-0.39	0.91	4.64	2.12
% of Revenue	41.63	41.74	42.44	42.82	42.13	40.76	37.64	34.63	33.96	33.25	33.20	34.01	34.94	36.08	36.49	37.22	36.99	37.23	37.82	37.76

SG&A	96	83	88	93	90	84	82	78	78	77	74	72	71	71	71	72	72	75	76	80
Change (%)		-13.17	5.94	5.29	-3.23	-6.04	-2.75	-4.69	-0.17	-1.18	-4.24	-2.41	-1.47	-0.11	0.74	0.90	0.44	3.26	1.51	5.49
% of Revenue	29.75	23.16	23.37	25.99	27.65	27.97	28.46	26.99	26.30	25.78	24.91	24.52	24.73	25.44	26.73	27.65	27.71	28.54	28.13	29.00

R&D
Change (%)
% of Revenue

OpEx	267	307	319	313	292	276	276	281	291	292	286	281	272	262	255	249	250	253	257	264
Change (%)		14.77	3.91	-1.79	-6.76	-5.40	-0.01	1.64	3.64	0.30	-1.86	-1.69	-3.39	-3.48	-2.83	-2.27	0.42	0.89	1.81	2.78
% of Revenue	83.03	85.42	84.57	87.72	89.90	91.58	95.81	96.89	98.00	97.50	96.56	95.74	94.69	94.11	95.37	95.59	95.77	96.36	95.25	95.70

Operating Income	55	52	58	44	33	25	12	9	6	7	10	13	15	16	12	12	11	10	13	12
Change (%)		-4.18	11.14	-24.68	-25.12	-22.66	-52.39	-25.37	-34.33	26.19	36.44	22.88	21.65	7.77	-24.61	-7.03	-3.89	-13.77	34.39	-7.31
% of Revenue	16.97	14.58	15.43	12.28	10.10	8.42	4.19	3.11	2.00	2.50	3.44	4.26	5.31	5.89	4.63	4.41	4.23	3.64	4.75	4.30

Interest Expense	-4	-2	-2	-2	-1	-0	-0	-1	-1	-1	-2	-3	-3	-1	-0		-0	-0	-0	-1
Change (%)		-33.18	-7.39	-31.71	-49.41	-36.16	-96.32	3,277.78	46.05	-30.29	203.23	42.73	-1.79	-69.67	-72.43			79.03	-33.68	62.78
% of Revenue	-1.11	-0.67	-0.59	-0.42	-0.24	-0.16	-0.01	-0.21	-0.30	-0.21	-0.63	-0.91	-0.92	-0.29	-0.08		-0.10	-0.18	-0.12	-0.19

Net Income	38	38	43	34	24	17	8	5	5	4	6	8	9	10	8	7	7	6	8	7
Change (%)		0.90	13.44	-22.17	-27.92	-29.77	-55.25	-38.35	2.96	-22.13	46.17	39.02	12.20	16.03	-23.87	-12.40	0.29	-7.36	32.98	-10.47
% of Revenue	11.72	10.60	11.46	9.42	7.46	5.64	2.64	1.62	1.63	1.26	1.86	2.60	2.99	3.57	2.83	2.55	2.55	2.35	3.04	2.66

Source: Capital IQ

Clemondo Group AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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