Income Statement (TTM)
EasyFill 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 | 108 | 106 | 106 | 102 | 104 | 110 | 114 | 122 | 121 | 111 | 96 | 85 | 77 | 80 | 86 | 90 | 88 | 76 | 66 | 53 |
| Change (%) | -1.82 | 0.00 | -4.04 | 2.31 | 4.94 | 3.91 | 7.20 | -1.21 | -8.02 | -13.44 | -11.15 | -9.93 | 4.40 | 7.59 | 4.76 | -2.96 | -12.90 | -14.16 | -19.02 | |
| % 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 | 72 | 73 | 73 | 70 | 68 | 73 | 77 | 80 | 83 | 73 | 64 | 58 | 53 | 56 | 57 | 62 | 60 | 53 | 47 | 38 |
| Change (%) | 1.55 | 0.00 | -4.00 | -1.98 | 7.01 | 4.51 | 4.19 | 3.97 | -11.74 | -12.95 | -9.60 | -8.32 | 6.82 | 1.68 | 8.08 | -3.37 | -11.53 | -10.75 | -19.44 | |
| % of Revenue | 66.16 | 68.42 | 68.42 | 68.45 | 65.58 | 66.87 | 67.26 | 65.38 | 68.80 | 66.02 | 66.39 | 67.55 | 68.76 | 70.36 | 66.49 | 68.60 | 68.31 | 69.39 | 72.15 | 71.77 |
| Gross Operating Profit | 37 | 34 | 34 | 32 | 36 | 36 | 37 | 42 | 38 | 38 | 32 | 28 | 24 | 26 | 29 | 28 | 28 | 23 | 18 | 15 |
| Change (%) | -8.40 | 0.00 | -4.13 | 11.62 | 1.01 | 2.69 | 13.37 | -10.99 | 0.18 | -14.39 | -14.20 | -13.29 | 7.04 | 12.54 | -1.84 | -2.06 | -15.87 | -21.90 | -17.90 | |
| % of Revenue | 33.84 | 31.58 | 31.58 | 31.55 | 34.42 | 33.13 | 32.74 | 34.62 | 31.20 | 33.98 | 33.61 | 32.45 | 31.24 | 32.03 | 33.51 | 31.40 | 31.69 | 30.61 | 27.85 | 28.23 |
| SG&A | 42 | 43 | 43 | 44 | 43 | 41 | 39 | 40 | 41 | 44 | 45 | 45 | 43 | 39 | 38 | 38 | 38 | 32 | 27 | 23 |
| Change (%) | 2.51 | 0.00 | 2.29 | -2.41 | -5.01 | -6.08 | 2.35 | 2.18 | 8.65 | 2.32 | 0.08 | -5.44 | -8.99 | -0.78 | -0.52 | -0.86 | -15.69 | -14.28 | -16.34 | |
| % of Revenue | 39.15 | 40.88 | 40.88 | 43.57 | 41.57 | 37.62 | 34.01 | 32.47 | 33.58 | 39.67 | 46.89 | 52.82 | 55.45 | 48.34 | 44.58 | 42.33 | 43.25 | 41.87 | 41.81 | 43.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 132 | 121 | 121 | 120 | 117 | 121 | 121 | 126 | 130 | 124 | 116 | 109 | 100 | 98 | 100 | 104 | 101 | 89 | 78 | 65 |
| Change (%) | -7.73 | 0.00 | -1.47 | -1.90 | 2.80 | 0.72 | 3.63 | 3.29 | -4.43 | -7.05 | -6.01 | -7.49 | -2.25 | 2.01 | 3.73 | -2.31 | -12.33 | -11.79 | -17.53 | |
| % of Revenue | 121.38 | 114.07 | 114.07 | 117.13 | 112.32 | 110.03 | 106.65 | 103.11 | 107.80 | 112.01 | 120.29 | 127.24 | 130.69 | 122.36 | 116.01 | 114.87 | 115.64 | 116.41 | 119.62 | 121.80 |
| Operating Income | -23 | -15 | -15 | -17 | -13 | -11 | -8 | -4 | -9 | -13 | -19 | -23 | -24 | -18 | -14 | -13 | -14 | -13 | -13 | -12 |
| Change (%) | -35.37 | -0.00 | 16.85 | -26.44 | -14.57 | -31.05 | -49.98 | 148.17 | 41.63 | 46.19 | 19.30 | 1.47 | -23.92 | -22.95 | -2.73 | 2.10 | -8.66 | 2.64 | -9.99 | |
| % of Revenue | -21.38 | -14.07 | -14.07 | -17.13 | -12.32 | -10.03 | -6.65 | -3.11 | -7.80 | -12.01 | -20.29 | -27.24 | -30.69 | -22.36 | -16.01 | -14.87 | -15.64 | -16.41 | -19.62 | -21.80 |
| Interest Expense | -4 | -2 | -1 | -1 | -0 | -2 | -3 | -4 | -4 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -4 |
| Change (%) | -33.71 | -48.70 | -49.72 | -49.44 | 598.73 | 31.44 | 28.69 | 12.97 | -35.69 | 5.21 | 3.02 | 20.74 | 1.53 | 1.28 | 6.07 | -2.72 | 23.03 | -1.84 | -7.50 | |
| % of Revenue | -3.36 | -2.27 | -1.16 | -0.61 | -0.30 | -2.01 | -2.54 | -3.05 | -3.49 | -2.44 | -2.96 | -3.44 | -4.61 | -4.48 | -4.22 | -4.27 | -4.28 | -6.05 | -6.91 | -7.90 |
| Net Income | -25 | -18 | -18 | -18 | -13 | -12 | -8 | -8 | -13 | -17 | -23 | -27 | -28 | -22 | -18 | -18 | -19 | -22 | -22 | -20 |
| Change (%) | -27.11 | -0.00 | -3.41 | -22.97 | -11.68 | -32.69 | -5.40 | 68.39 | 34.54 | 36.60 | 16.37 | 3.47 | -21.06 | -18.38 | 0.49 | 4.58 | 14.74 | 1.11 | -7.78 | |
| % of Revenue | -22.97 | -17.05 | -17.05 | -17.16 | -12.92 | -10.88 | -7.05 | -6.22 | -10.60 | -15.50 | -24.47 | -32.05 | -36.81 | -27.84 | -21.12 | -20.26 | -21.83 | -28.76 | -33.88 | -38.58 |
Source: Capital IQ
