DEVP B Income Statement - TTM - DevPort AB (publ)

Income Statement (TTM)

DevPort 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	369	336	314	346	369	410	448	479	504	528	544	551	555	550	547	546	541	528	503	479
Change (%)		-8.93	-6.47	10.17	6.75	10.94	9.34	6.89	5.25	4.69	3.15	1.27	0.70	-0.83	-0.71	-0.00	-1.00	-2.38	-4.70	-4.74
% 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	343	307	287	311	329	365	396	421	442	459	473	482	486	484	481	480	476	469	452	435
Change (%)		-10.47	-6.51	8.18	5.85	10.85	8.58	6.32	5.13	3.71	3.16	1.77	0.84	-0.31	-0.62	-0.22	-0.97	-1.31	-3.74	-3.69
% of Revenue	93.04	91.47	91.44	89.78	89.03	88.96	88.35	87.88	87.79	86.97	86.97	87.40	87.52	87.98	88.06	87.87	87.90	88.86	89.76	90.75

Gross Operating Profit	26	29	27	35	41	45	52	58	62	69	71	69	69	66	65	66	65	59	52	44
Change (%)		11.60	-6.07	31.48	14.63	11.61	15.40	11.19	6.05	11.73	3.09	-2.04	-0.25	-4.50	-1.34	1.55	-1.23	-10.11	-12.41	-13.95
% of Revenue	6.96	8.53	8.56	10.22	10.97	11.04	11.65	12.12	12.21	13.03	13.03	12.60	12.48	12.02	11.94	12.13	12.10	11.14	10.24	9.25

SG&A	16	14	12	12	13	14	16	17	18	19	19	19	19	18	19	18	19	20	20	22
Change (%)		-15.59	-10.38	-0.46	5.08	12.04	13.22	5.79	3.89	4.37	-0.51	1.42	-2.26	-4.66	4.61	-2.83	7.61	4.09	-3.02	10.70
% of Revenue	4.43	4.11	3.94	3.56	3.50	3.53	3.66	3.62	3.58	3.56	3.44	3.44	3.34	3.21	3.39	3.29	3.58	3.81	3.88	4.51

R&D
Change (%)
% of Revenue

OpEx	363	326	305	328	347	385	418	444	466	482	497	505	509	506	504	503	499	496	479	465
Change (%)		-10.13	-6.53	7.63	5.82	10.72	8.60	6.23	5.03	3.51	2.94	1.70	0.76	-0.51	-0.43	-0.27	-0.71	-0.60	-3.55	-2.92
% of Revenue	98.46	97.17	97.11	94.87	94.04	93.86	93.23	92.65	92.47	91.43	91.24	91.63	91.68	91.98	92.24	91.99	92.26	93.94	95.08	96.89

Operating Income	6	10	9	18	22	25	30	35	38	45	48	46	46	44	42	44	42	32	25	15
Change (%)		67.56	-4.51	95.44	23.99	14.29	20.61	15.92	7.90	19.14	5.38	-3.16	0.06	-4.40	-3.88	3.12	-4.31	-23.55	-22.59	-39.87
% of Revenue	1.54	2.83	2.89	5.13	5.96	6.14	6.77	7.35	7.53	8.57	8.76	8.37	8.32	8.02	7.76	8.01	7.74	6.06	4.92	3.11

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2
Change (%)		14.32	8.56	2.37	-5.39	-5.52	-7.23	-15.78	-2.73	6.34	10.67	-2.38	17.94	12.06	7.71	28.19	-7.97	11.44	1.08	-2.13
% of Revenue	-0.26	-0.32	-0.38	-0.35	-0.31	-0.26	-0.22	-0.18	-0.16	-0.17	-0.18	-0.17	-0.20	-0.23	-0.25	-0.31	-0.29	-0.33	-0.35	-0.36

Net Income	4	6	6	13	18	20	24	29	30	36	37	36	37	35	34	33	32	26	21	13
Change (%)		48.33	-4.17	120.95	30.96	11.97	22.42	18.28	5.27	19.40	3.76	-2.11	0.91	-3.70	-3.95	-1.71	-4.87	-16.75	-20.93	-37.27
% of Revenue	1.16	1.89	1.94	3.89	4.77	4.81	5.39	5.96	5.96	6.80	6.84	6.61	6.63	6.43	6.22	6.12	5.88	5.01	4.16	2.74

Source: Capital IQ

DevPort AB (publ) - Income Statement (TTM)

Income Statement (TTM)