Income Statement (TTM)
Divio Technologies 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 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | 24 | 24 | 25 | 27 | 28 | 29 | 31 | 32 | 34 | 36 |
| Change (%) | -0.43 | 1.50 | 1.48 | 3.64 | 5.48 | -0.79 | 5.44 | 4.80 | 6.00 | 3.66 | 0.66 | 4.30 | 6.26 | 3.26 | 2.02 | 7.77 | 3.18 | 8.14 | 6.35 | |
| % 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 | 100.00 |
| Cost Of Sales | 17 | 17 | 17 | 16 | 16 | 13 | 14 | 16 | 18 | 15 | 16 | 16 | 18 | 21 | 24 | 26 | 22 | 24 | 23 | 24 |
| Change (%) | -2.79 | -0.82 | -0.82 | -2.31 | -18.98 | 5.12 | 16.91 | 12.01 | -16.56 | 7.38 | -0.31 | 13.70 | 17.84 | 12.14 | 6.26 | -15.09 | 12.21 | -3.76 | 0.87 | |
| % of Revenue | 95.48 | 93.22 | 91.09 | 89.03 | 83.92 | 64.46 | 68.30 | 75.73 | 80.95 | 63.73 | 66.02 | 65.38 | 71.28 | 79.04 | 85.84 | 89.41 | 70.44 | 76.61 | 68.18 | 64.67 |
| Gross Operating Profit | 1 | 1 | 2 | 2 | 3 | 7 | 6 | 5 | 4 | 8 | 8 | 8 | 7 | 6 | 4 | 3 | 9 | 7 | 11 | 13 |
| Change (%) | 49.37 | 33.34 | 25.00 | 51.88 | 133.15 | -11.51 | -19.29 | -17.73 | 101.84 | -2.89 | 2.54 | -13.46 | -22.47 | -30.24 | -23.65 | 200.66 | -18.34 | 47.09 | 18.10 | |
| % of Revenue | 4.52 | 6.78 | 8.91 | 10.97 | 16.08 | 35.54 | 31.70 | 24.27 | 19.05 | 36.27 | 33.98 | 34.62 | 28.72 | 20.96 | 14.16 | 10.59 | 29.56 | 23.39 | 31.82 | 35.33 |
| SG&A | 15 | 13 | 11 | 9 | 9 | 14 | 14 | 12 | 11 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 19 | 16 | 15 | 15 |
| Change (%) | -11.72 | -16.50 | -19.76 | 0.52 | 53.08 | -0.93 | -9.13 | -10.16 | 20.94 | 0.25 | 6.29 | -0.12 | -1.97 | 3.36 | -0.88 | 34.64 | -15.84 | -7.09 | -2.65 | |
| % of Revenue | 83.76 | 74.26 | 61.09 | 48.31 | 46.86 | 68.00 | 67.91 | 58.53 | 50.17 | 57.25 | 55.37 | 58.46 | 55.98 | 51.65 | 51.70 | 50.22 | 62.74 | 51.18 | 43.97 | 40.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 37 | 35 | 33 | 30 | 30 | 32 | 32 | 33 | 34 | 34 | 35 | 36 | 38 | 41 | 45 | 46 | 47 | 47 | 45 | 45 |
| Change (%) | -5.32 | -6.66 | -7.14 | -1.28 | 5.95 | 2.29 | 3.31 | 2.48 | -1.46 | 3.47 | 2.95 | 6.51 | 7.83 | 7.63 | 3.29 | 2.62 | -0.61 | -4.26 | -0.56 | |
| % of Revenue | 205.38 | 195.30 | 179.59 | 164.35 | 156.54 | 157.23 | 162.12 | 158.85 | 155.35 | 144.42 | 144.16 | 147.45 | 150.57 | 152.79 | 159.26 | 161.24 | 153.52 | 147.87 | 130.92 | 122.40 |
| Operating Income | -19 | -17 | -14 | -12 | -11 | -12 | -12 | -12 | -12 | -10 | -11 | -12 | -13 | -14 | -17 | -17 | -16 | -15 | -11 | -8 |
| Change (%) | -9.96 | -15.23 | -17.97 | -8.93 | 6.76 | 7.69 | -0.12 | -1.44 | -14.93 | 3.05 | 8.15 | 11.16 | 10.93 | 15.91 | 5.43 | -5.80 | -7.71 | -30.16 | -22.93 | |
| % of Revenue | -105.38 | -95.30 | -79.59 | -64.35 | -56.54 | -57.23 | -62.12 | -58.85 | -55.35 | -44.42 | -44.16 | -47.45 | -50.57 | -52.79 | -59.26 | -61.24 | -53.52 | -47.87 | -30.92 | -22.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -3 | -0 | -2 | -0 | |||
| Change (%) | -77.19 | 111.03 | 52.61 | -55.83 | -24.42 | 21.48 | -29.47 | -45.37 | 849.59 | 252.48 | -35.26 | -90.77 | 745.87 | -88.18 | ||||||
| % of Revenue | -2.38 | -0.55 | -1.14 | -1.71 | -0.63 | -3.50 | -1.46 | -1.07 | -1.29 | -0.87 | -0.45 | -4.11 | -14.20 | -8.53 | -0.76 | -5.97 | -0.66 | |||
| Net Income | -19 | -19 | -16 | -14 | -11 | -11 | -12 | -11 | -12 | -9 | -9 | -9 | -11 | -13 | -17 | -20 | -18 | -16 | -13 | -6 |
| Change (%) | -2.84 | -13.27 | -15.30 | -20.06 | -0.46 | 6.73 | -3.04 | 8.43 | -25.69 | 2.12 | -4.65 | 22.89 | 21.66 | 25.02 | 23.04 | -13.49 | -9.55 | -17.61 | -52.59 | |
| % of Revenue | -106.56 | -103.98 | -88.85 | -74.16 | -57.21 | -53.98 | -58.07 | -53.40 | -55.26 | -38.74 | -38.16 | -36.15 | -42.59 | -48.76 | -59.04 | -71.20 | -57.15 | -50.10 | -38.17 | -17.02 |
Source: Capital IQ
