Income Statement (TTM)
Haypp 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 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 | 1,736 | 1,908 | 2,069 | 2,198 | 2,277 | 2,366 | 2,454 | 2,506 | 2,615 | 2,758 | 2,901 | 3,040 | 3,190 | 3,288 | 3,464 | 3,641 | 3,712 | 3,761 | 3,742 |
| Change (%) | 9.91 | 8.43 | 6.24 | 3.61 | 3.90 | 3.73 | 2.10 | 4.39 | 5.47 | 5.16 | 4.79 | 4.94 | 3.08 | 5.34 | 5.10 | 1.96 | 1.31 | -0.49 | |
| % 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 |
| Cost Of Sales | 1,586 | 1,752 | 1,909 | 2,038 | 2,132 | 2,218 | 2,288 | 2,327 | 2,411 | 2,534 | 2,678 | 2,805 | 2,943 | 3,019 | 3,170 | 3,316 | 3,355 | 3,375 | 3,330 |
| Change (%) | 10.49 | 8.96 | 6.76 | 4.63 | 4.00 | 3.18 | 1.70 | 3.58 | 5.11 | 5.72 | 4.73 | 4.93 | 2.57 | 5.01 | 4.58 | 1.19 | 0.59 | -1.32 | |
| % of Revenue | 91.37 | 91.85 | 92.30 | 92.74 | 93.65 | 93.74 | 93.24 | 92.88 | 92.16 | 91.85 | 92.33 | 92.28 | 92.27 | 91.81 | 91.52 | 91.07 | 90.38 | 89.74 | 88.99 |
| Gross Operating Profit | 150 | 156 | 159 | 159 | 145 | 148 | 166 | 178 | 205 | 225 | 222 | 235 | 247 | 269 | 294 | 325 | 357 | 386 | 412 |
| Change (%) | 3.83 | 2.46 | 0.07 | -9.30 | 2.33 | 12.02 | 7.65 | 14.84 | 9.69 | -1.07 | 5.52 | 5.11 | 9.12 | 9.10 | 10.72 | 9.82 | 8.10 | 6.72 | |
| % of Revenue | 8.63 | 8.15 | 7.70 | 7.26 | 6.35 | 6.26 | 6.76 | 7.12 | 7.84 | 8.15 | 7.67 | 7.72 | 7.73 | 8.19 | 8.48 | 8.93 | 9.62 | 10.26 | 11.01 |
| SG&A | 116 | 115 | 122 | 134 | 115 | 117 | 114 | 110 | 109 | 118 | 120 | 123 | 129 | 130 | 140 | 164 | 177 | 186 | 206 |
| Change (%) | -0.77 | 5.72 | 9.95 | -13.83 | 1.89 | -2.79 | -3.22 | -0.96 | 7.82 | 1.48 | 3.10 | 4.43 | 1.19 | 7.11 | 17.67 | 8.02 | 4.82 | 10.74 | |
| % of Revenue | 6.67 | 6.03 | 5.88 | 6.08 | 5.06 | 4.96 | 4.65 | 4.41 | 4.18 | 4.27 | 4.12 | 4.06 | 4.04 | 3.96 | 4.03 | 4.51 | 4.78 | 4.95 | 5.50 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,746 | 1,913 | 2,079 | 2,227 | 2,305 | 2,402 | 2,479 | 2,518 | 2,602 | 2,737 | 2,890 | 3,018 | 3,166 | 3,251 | 3,411 | 3,590 | 3,643 | 3,671 | 3,651 |
| Change (%) | 9.54 | 8.68 | 7.14 | 3.48 | 4.21 | 3.20 | 1.60 | 3.32 | 5.20 | 5.60 | 4.41 | 4.93 | 2.68 | 4.91 | 5.24 | 1.50 | 0.75 | -0.53 | |
| % of Revenue | 100.59 | 100.25 | 100.49 | 101.34 | 101.21 | 101.52 | 101.00 | 100.51 | 99.48 | 99.22 | 99.63 | 99.27 | 99.25 | 98.87 | 98.47 | 98.60 | 98.15 | 97.61 | 97.57 |
| Operating Income | -10 | -5 | -10 | -29 | -27 | -36 | -24 | -13 | 14 | 21 | 11 | 22 | 24 | 37 | 53 | 51 | 69 | 90 | 91 |
| Change (%) | -53.15 | 108.14 | 193.15 | -6.65 | 30.57 | -31.85 | -48.23 | -208.25 | 56.35 | -50.56 | 110.41 | 6.85 | 55.46 | 43.32 | -3.70 | 34.66 | 30.77 | 1.23 | |
| % of Revenue | -0.59 | -0.25 | -0.49 | -1.34 | -1.21 | -1.52 | -1.00 | -0.51 | 0.52 | 0.78 | 0.37 | 0.73 | 0.75 | 1.13 | 1.53 | 1.40 | 1.85 | 2.39 | 2.43 |
| Interest Expense | -10 | -8 | -10 | -8 | -10 | -10 | -5 | -5 | -7 | -15 | -17 | -28 | -12 | -10 | -13 | -13 | -15 | -23 | -20 |
| Change (%) | -28.07 | 26.10 | -18.11 | 33.29 | -0.00 | -47.31 | -10.69 | 48.32 | 106.33 | 12.92 | 63.41 | -56.76 | -13.95 | 28.49 | 2.40 | 8.75 | 54.09 | -10.69 | |
| % of Revenue | -0.60 | -0.39 | -0.46 | -0.35 | -0.46 | -0.44 | -0.22 | -0.19 | -0.28 | -0.54 | -0.58 | -0.91 | -0.37 | -0.31 | -0.38 | -0.37 | -0.40 | -0.60 | -0.54 |
| Net Income | -28 | -23 | -26 | -38 | -28 | -29 | -10 | 3 | 20 | 23 | 13 | 13 | 5 | 16 | 16 | 27 | 45 | 63 | 71 |
| Change (%) | -17.99 | 15.23 | 43.15 | -26.55 | 6.42 | -65.08 | -124.59 | 695.33 | 16.58 | -43.16 | -3.61 | -60.74 | 226.59 | -2.49 | 67.62 | 67.32 | 39.03 | 13.78 | |
| % of Revenue | -1.60 | -1.20 | -1.27 | -1.71 | -1.21 | -1.24 | -0.42 | 0.10 | 0.77 | 0.85 | 0.46 | 0.42 | 0.16 | 0.50 | 0.46 | 0.74 | 1.21 | 1.66 | 1.90 |
Source: Capital IQ
