CX Income Statement - TTM - CombinedX AB (publ)

Income Statement (TTM)

CombinedX 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	486	533	543	549	550	560	576	586	602	650	699	730	756	766	782	841	883	931	946	929
Change (%)		9.72	1.74	1.12	0.16	1.91	2.84	1.68	2.80	8.04	7.43	4.44	3.55	1.39	2.04	7.56	5.05	5.37	1.59	-1.76
% 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	375	423	458	436	430	433	443	454	470	507	541	562	578	585	601	657	699	749	763	750
Change (%)		12.66	8.23	-4.70	-1.35	0.67	2.17	2.46	3.73	7.72	6.77	3.79	2.94	1.21	2.75	9.31	6.38	7.12	1.94	-1.74
% of Revenue	77.25	79.32	84.37	79.52	78.31	77.36	76.86	77.45	78.14	77.91	77.43	76.95	76.50	76.36	76.90	78.15	79.14	80.46	80.73	80.74

Gross Operating Profit	111	110	85	112	119	127	133	132	132	144	158	168	178	181	181	184	184	182	182	179
Change (%)		-0.27	-23.12	32.55	6.05	6.38	5.13	-0.90	-0.38	9.19	9.74	6.66	5.59	1.97	-0.28	1.72	0.33	-1.30	0.16	-1.81
% of Revenue	22.75	20.68	15.63	20.48	21.69	22.64	23.14	22.55	21.86	22.09	22.57	23.05	23.50	23.64	23.10	21.85	20.86	19.54	19.27	19.26

SG&A	73	58	27	49	46	46	50	52	58	64	66	67	68	64	68	75	76	74	70	69
Change (%)		-20.49	-53.28	80.07	-5.74	-0.43	8.08	5.66	10.13	11.63	3.42	1.05	1.19	-5.15	5.74	10.26	1.20	-2.63	-5.67	-1.72
% of Revenue	15.01	10.88	4.99	8.89	8.37	8.18	8.59	8.93	9.57	9.88	9.52	9.21	9.00	8.42	8.72	8.94	8.61	7.96	7.39	7.40

R&D
Change (%)
% of Revenue

OpEx	461	507	506	510	501	507	526	533	557	599	638	658	687	687	706	773	819	870	884	867
Change (%)		9.94	-0.30	0.85	-1.75	1.14	3.83	1.29	4.50	7.56	6.54	3.15	4.40	-0.06	2.77	9.43	6.04	6.22	1.55	-1.88
% of Revenue	94.92	95.11	93.20	92.95	91.18	90.48	91.35	91.00	92.51	92.10	91.34	90.22	90.96	89.66	90.30	91.88	92.74	93.50	93.46	93.35

Operating Income	25	26	37	39	48	53	50	53	45	51	60	71	68	79	76	68	64	60	62	62
Change (%)		5.67	41.38	4.88	25.32	9.90	-6.57	5.82	-14.42	13.97	17.70	18.02	-4.34	15.96	-4.29	-9.89	-6.15	-5.62	2.15	0.00
% of Revenue	5.08	4.89	6.80	7.05	8.82	9.52	8.65	9.00	7.49	7.90	8.66	9.78	9.04	10.34	9.70	8.12	7.26	6.50	6.54	6.65

Interest Expense	-4	-4	-4	-4	-4	-3	-3	-4	-4	-4	-6	-7	-8	-5	-4	-4	-10	-6	-7	-8
Change (%)		-1.27	-2.56	2.63	-10.26	-8.57	-0.00	18.75	10.53	7.14	28.89	18.97	8.70	-34.67	-8.16	-2.22	138.64	-44.76	22.41	5.63
% of Revenue	-0.81	-0.73	-0.70	-0.71	-0.64	-0.57	-0.56	-0.65	-0.70	-0.69	-0.83	-0.95	-0.99	-0.64	-0.58	-0.52	-1.19	-0.62	-0.75	-0.81

Net Income	-8	-15	-11	2	31	49	51	39	36	35	41	50	62	71	70	63	53	51	50	46
Change (%)		82.25	-30.52	-122.43	1,200.00	58.01	3.25	-23.77	-8.25	-1.12	15.62	22.11	25.15	13.99	-0.71	-10.23	-16.30	-4.35	-0.20	-8.51
% of Revenue	-1.74	-2.89	-1.97	0.44	5.68	8.80	8.84	6.62	5.91	5.41	5.82	6.81	8.23	9.25	9.00	7.52	5.99	5.44	5.34	4.97

Source: Capital IQ

CombinedX AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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