Income Statement (TTM)
Integrum 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 39 | 44 | 49 | 49 | 52 | 61 | 66 | 76 | 81 | 78 | 74 | 87 | 100 | 110 | 115 | 105 | 97 | 98 | 103 |
| Change (%) | 8.88 | 13.72 | 12.94 | -1.39 | 6.38 | 17.22 | 8.80 | 14.57 | 7.47 | -4.83 | -4.15 | 17.17 | 15.24 | 10.07 | 4.32 | -9.29 | -6.91 | 0.22 | 5.17 | |
| % 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 | 6 | 6 | 8 | 10 | 9 | 12 | 12 | 12 | 15 | 16 | 17 | 17 | 21 | 17 | 19 | 20 | 17 | 18 | 22 | 26 |
| Change (%) | 10.40 | 29.77 | 21.26 | -8.39 | 31.11 | -2.95 | 0.66 | 24.95 | 12.71 | 1.60 | -0.05 | 22.98 | -17.88 | 13.85 | 6.06 | -17.22 | 7.83 | 21.83 | 18.92 | |
| % of Revenue | 16.19 | 16.42 | 18.73 | 20.11 | 18.69 | 23.03 | 19.07 | 17.64 | 19.24 | 20.18 | 21.54 | 22.46 | 23.58 | 16.80 | 17.38 | 17.67 | 16.12 | 18.68 | 22.70 | 25.67 |
| Gross Operating Profit | 30 | 32 | 36 | 40 | 40 | 40 | 49 | 54 | 61 | 65 | 61 | 58 | 67 | 83 | 91 | 95 | 88 | 79 | 75 | 76 |
| Change (%) | 8.58 | 10.57 | 11.02 | 0.37 | 0.70 | 23.25 | 10.72 | 12.35 | 6.23 | -6.45 | -5.28 | 15.49 | 25.45 | 9.31 | 3.96 | -7.59 | -9.74 | -4.74 | 1.14 | |
| % of Revenue | 83.81 | 83.58 | 81.27 | 79.89 | 81.31 | 76.97 | 80.93 | 82.36 | 80.76 | 79.82 | 78.46 | 77.54 | 76.42 | 83.20 | 82.62 | 82.33 | 83.88 | 81.32 | 77.30 | 74.33 |
| SG&A | 36 | 35 | 35 | 39 | 41 | 46 | 55 | 65 | 75 | 84 | 85 | 88 | 85 | 86 | 88 | 92 | 99 | 106 | 110 | 113 |
| Change (%) | -4.36 | 0.47 | 12.48 | 4.89 | 12.46 | 20.32 | 16.87 | 15.89 | 11.41 | 1.64 | 3.36 | -3.57 | 1.09 | 3.25 | 3.52 | 7.99 | 7.19 | 4.21 | 2.00 | |
| % of Revenue | 102.12 | 89.70 | 79.25 | 78.93 | 83.95 | 88.75 | 91.09 | 97.85 | 98.97 | 102.60 | 109.58 | 118.17 | 97.26 | 85.32 | 80.04 | 79.42 | 94.55 | 108.87 | 113.20 | 109.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 41 | 41 | 44 | 46 | 51 | 57 | 68 | 78 | 93 | 103 | 103 | 106 | 107 | 105 | 110 | 115 | 120 | 129 | 139 | 146 |
| Change (%) | 0.64 | 8.31 | 5.04 | 9.70 | 12.39 | 19.15 | 13.79 | 19.45 | 11.02 | -0.18 | 2.97 | 0.91 | -2.12 | 4.95 | 4.91 | 4.23 | 7.88 | 7.40 | 4.68 | |
| % of Revenue | 114.74 | 106.06 | 101.01 | 93.95 | 104.51 | 110.42 | 112.24 | 117.39 | 122.39 | 126.43 | 132.61 | 142.47 | 122.71 | 104.22 | 99.37 | 99.94 | 114.83 | 133.08 | 142.61 | 141.93 |
| Operating Income | -5 | -2 | -0 | 3 | -2 | -5 | -7 | -12 | -17 | -22 | -25 | -32 | -20 | -4 | 1 | 0 | -16 | -32 | -42 | -43 |
| Change (%) | -55.23 | -81.06 | -777.15 | -173.48 | 145.72 | 37.71 | 54.59 | 47.52 | 26.86 | 17.41 | 24.83 | -37.35 | -78.57 | -116.30 | -89.49 | -21,465.78 | 107.62 | 29.08 | 3.52 | |
| % of Revenue | -14.74 | -6.06 | -1.01 | 6.05 | -4.51 | -10.42 | -12.24 | -17.39 | -22.39 | -26.43 | -32.61 | -42.47 | -22.71 | -4.22 | 0.63 | 0.06 | -14.83 | -33.08 | -42.61 | -41.93 |
| Interest Expense | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -1 | ||
| Change (%) | 293.60 | -94.02 | 370.59 | -89.44 | 5,608.71 | -9.02 | 50.34 | -99.24 | 349.01 | 20.00 | -2.86 | -2.76 | -3.97 | -5.55 | 6.67 | |||||
| % of Revenue | -1.02 | -3.68 | -0.19 | -0.07 | -0.31 | -0.03 | -1.46 | -1.16 | -1.62 | -0.01 | -0.06 | -0.06 | -0.51 | -0.47 | -0.51 | -0.52 | -0.49 | -0.50 | ||
| Net Income | -9 | -4 | -2 | 2 | 16 | 16 | 21 | 19 | 7 | -7 | -16 | -18 | -19 | -4 | 4 | -3 | -15 | -20 | -31 | -31 |
| Change (%) | -49.70 | -50.76 | -215.20 | 529.66 | 0.80 | 35.40 | -8.61 | -62.51 | -193.56 | 137.31 | 14.27 | 0.82 | -77.47 | -196.00 | -162.56 | 508.62 | 28.26 | 56.51 | 1.77 | |
| % of Revenue | -24.53 | -11.33 | -4.91 | 5.00 | 31.95 | 30.28 | 34.98 | 29.38 | 9.61 | -8.37 | -20.87 | -24.88 | -21.41 | -4.19 | 3.65 | -2.19 | -14.69 | -20.24 | -31.60 | -30.58 |
Source: Capital IQ
