Income Statement (TTM)
Impact Coatings 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 | 40 | 40 | 45 | 54 | 49 | 59 | 59 | 59 | 62 | 53 | 63 | 80 | 89 | 117 | 102 | 107 | 129 | 121 | 128 | 98 |
| Change (%) | -1.33 | 13.12 | 21.66 | -9.85 | 20.81 | 0.00 | -0.85 | 5.31 | -14.94 | 18.92 | 28.06 | 10.86 | 32.09 | -13.38 | 5.51 | 20.06 | -6.29 | 5.80 | -23.43 | |
| % 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 | 20 | 17 | 25 | 35 | 30 | 37 | 34 | 33 | 36 | 33 | 39 | 48 | 52 | 60 | 51 | 51 | 66 | 58 | 57 | 39 |
| Change (%) | -14.10 | 46.78 | 42.11 | -13.55 | 20.63 | -5.76 | -3.59 | 8.74 | -7.83 | 16.44 | 23.62 | 7.45 | 17.27 | -14.90 | -0.97 | 29.08 | -11.87 | -0.86 | -31.71 | |
| % of Revenue | 48.87 | 42.54 | 55.20 | 64.48 | 61.84 | 61.74 | 58.19 | 56.58 | 58.42 | 63.31 | 61.99 | 59.84 | 58.00 | 51.49 | 50.59 | 47.48 | 51.05 | 48.01 | 44.98 | 40.12 |
| Gross Operating Profit | 20 | 23 | 20 | 19 | 19 | 23 | 25 | 25 | 26 | 19 | 24 | 32 | 37 | 57 | 50 | 56 | 63 | 63 | 70 | 58 |
| Change (%) | 10.88 | -11.81 | -3.55 | -3.13 | 21.10 | 9.29 | 2.96 | 0.85 | -24.94 | 23.20 | 35.29 | 15.95 | 52.55 | -11.78 | 12.15 | 11.90 | -0.48 | 11.96 | -16.67 | |
| % of Revenue | 51.13 | 57.46 | 44.80 | 35.52 | 38.16 | 38.26 | 41.81 | 43.42 | 41.58 | 36.69 | 38.01 | 40.16 | 42.00 | 48.51 | 49.41 | 52.52 | 48.95 | 51.99 | 55.02 | 59.88 |
| SG&A | 40 | 42 | 44 | 49 | 52 | 53 | 54 | 59 | 62 | 67 | 71 | 77 | 80 | 84 | 85 | 82 | 84 | 89 | 91 | 91 |
| Change (%) | 5.33 | 6.32 | 9.59 | 7.49 | 1.12 | 1.68 | 9.12 | 5.36 | 9.32 | 4.65 | 8.48 | 4.10 | 4.96 | 2.03 | -3.75 | 1.95 | 6.09 | 2.93 | -0.11 | |
| % of Revenue | 98.74 | 105.40 | 99.07 | 89.24 | 106.40 | 89.05 | 90.55 | 99.65 | 99.70 | 128.14 | 112.77 | 95.53 | 89.70 | 71.27 | 83.96 | 76.59 | 65.03 | 73.63 | 71.63 | 93.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 62 | 61 | 72 | 87 | 85 | 92 | 90 | 94 | 100 | 103 | 112 | 128 | 135 | 149 | 142 | 139 | 156 | 153 | 155 | 137 |
| Change (%) | -1.27 | 17.29 | 20.39 | -1.31 | 7.71 | -2.11 | 4.12 | 6.52 | 3.00 | 8.80 | 13.94 | 5.49 | 10.49 | -4.44 | -2.46 | 12.19 | -1.67 | 1.50 | -11.73 | |
| % of Revenue | 155.04 | 155.14 | 160.87 | 159.19 | 174.27 | 155.37 | 152.09 | 159.71 | 161.54 | 195.63 | 178.99 | 159.26 | 151.55 | 126.77 | 139.86 | 129.29 | 120.82 | 126.78 | 121.63 | 140.23 |
| Operating Income | -22 | -22 | -27 | -32 | -36 | -33 | -31 | -35 | -38 | -50 | -49 | -47 | -46 | -31 | -40 | -31 | -27 | -32 | -28 | -39 |
| Change (%) | -1.16 | 24.87 | 18.30 | 13.12 | -9.93 | -5.92 | 13.65 | 8.53 | 32.17 | -1.77 | -3.93 | -3.57 | -31.40 | 28.98 | -22.47 | -14.65 | 20.52 | -14.55 | 42.39 | |
| % of Revenue | -55.04 | -55.14 | -60.87 | -59.19 | -74.27 | -55.37 | -52.09 | -59.71 | -61.54 | -95.63 | -78.99 | -59.26 | -51.55 | -26.77 | -39.86 | -29.29 | -20.82 | -26.78 | -21.63 | -40.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -25.00 | -33.33 | 75.00 | 42.86 | -20.00 | 12.50 | 22.22 | -54.55 | ||||||||||||
| % of Revenue | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 | -0.01 | |||||||||||
| Net Income | -22 | -23 | -29 | -33 | -37 | -32 | -30 | -32 | -35 | -47 | -46 | -43 | -45 | -32 | -39 | -33 | -26 | -30 | -28 | -40 |
| Change (%) | 5.78 | 24.35 | 17.20 | 10.95 | -13.61 | -5.49 | 6.90 | 7.36 | 35.02 | -1.31 | -7.79 | 5.16 | -28.86 | 21.25 | -15.21 | -22.19 | 15.62 | -5.74 | 43.01 | |
| % of Revenue | -54.24 | -58.14 | -63.92 | -61.57 | -75.78 | -54.19 | -51.21 | -55.22 | -56.29 | -89.35 | -74.16 | -53.40 | -50.65 | -27.28 | -38.19 | -30.69 | -19.89 | -24.54 | -21.87 | -40.84 |
Source: Capital IQ
