LIAB Income Statement - TTM - Lindab International AB (publ)

Income Statement (TTM)

Lindab International 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	8,664	8,220	7,987	8,741	9,170	9,648	10,282	10,952	11,703	12,366	12,857	13,051	13,063	13,114	13,037	13,192	13,289	13,323	13,390	13,123
Change (%)		-5.12	-2.83	9.44	4.91	5.21	6.57	6.52	6.86	5.67	3.97	1.51	0.09	0.39	-0.59	1.19	0.74	0.26	0.50	-1.99
% 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	6,205	5,830	5,641	6,144	6,363	6,697	7,120	7,631	8,317	8,908	9,360	9,568	9,555	9,556	9,467	9,521	9,593	9,632	9,668	9,476
Change (%)		-6.04	-3.24	8.92	3.56	5.25	6.32	7.18	8.99	7.11	5.07	2.22	-0.14	0.01	-0.93	0.57	0.76	0.41	0.37	-1.99
% of Revenue	71.62	70.92	70.63	70.29	69.39	69.41	69.25	69.68	71.07	72.04	72.80	73.31	73.15	72.87	72.62	72.17	72.19	72.30	72.20	72.21

Gross Operating Profit	2,459	2,390	2,346	2,597	2,807	2,951	3,162	3,321	3,386	3,458	3,497	3,483	3,508	3,558	3,570	3,671	3,696	3,691	3,722	3,647
Change (%)		-2.81	-1.84	10.70	8.09	5.13	7.15	5.03	1.96	2.13	1.13	-0.40	0.72	1.43	0.34	2.83	0.68	-0.14	0.84	-2.02
% of Revenue	28.38	29.08	29.37	29.71	30.61	30.59	30.75	30.32	28.93	27.96	27.20	26.69	26.85	27.13	27.38	27.83	27.81	27.70	27.80	27.79

SG&A	1,532	1,466	1,412	1,516	1,564	1,629	1,693	1,772	1,875	2,001	2,110	2,203	2,265	2,298	2,352	2,422	2,464	2,548	2,590	2,578
Change (%)		-4.31	-3.68	7.37	3.17	4.16	3.93	4.67	5.81	6.72	5.45	4.41	2.81	1.46	2.35	2.98	1.73	3.41	1.65	-0.46
% of Revenue	17.68	17.83	17.68	17.34	17.06	16.88	16.47	16.18	16.02	16.18	16.41	16.88	17.34	17.52	18.04	18.36	18.54	19.12	19.34	19.64

R&D	57	55	52	54	55	53	55	57	58	61	62	64	67	68	69	77	82	87	94	90
Change (%)		-3.51	-5.45	3.85	1.85	-3.64	3.77	3.64	1.75	5.17	1.64	3.23	4.69	1.49	1.47	11.59	6.49	6.10	8.05	-4.26
% of Revenue	0.66	0.67	0.65	0.62	0.60	0.55	0.53	0.52	0.50	0.49	0.48	0.49	0.51	0.52	0.53	0.58	0.62	0.65	0.70	0.69

OpEx	7,833	7,353	7,095	7,678	7,953	8,374	8,894	9,508	10,299	10,987	11,537	11,809	11,821	11,939	11,901	12,020	12,207	12,299	12,366	12,160
Change (%)		-6.13	-3.51	8.22	3.58	5.29	6.21	6.90	8.32	6.68	5.01	2.36	0.10	1.00	-0.32	1.00	1.56	0.75	0.54	-1.67
% of Revenue	90.41	89.45	88.83	87.84	86.73	86.80	86.50	86.82	88.00	88.85	89.73	90.48	90.49	91.04	91.29	91.12	91.86	92.31	92.35	92.66

Operating Income	831	867	892	1,063	1,217	1,274	1,388	1,444	1,404	1,379	1,320	1,242	1,242	1,175	1,136	1,172	1,082	1,024	1,024	963
Change (%)		4.33	2.88	19.17	14.49	4.68	8.95	4.03	-2.77	-1.78	-4.28	-5.91	0.00	-5.39	-3.32	3.17	-7.68	-5.36	0.00	-5.96
% of Revenue	9.59	10.55	11.17	12.16	13.27	13.20	13.50	13.18	12.00	11.15	10.27	9.52	9.51	8.96	8.71	8.88	8.14	7.69	7.65	7.34

Interest Expense	-39	-37	-34	-35	-36	-36	-40	-45	-56	-78	-100	-128	-154	-173	-194	-224	-244	-264	-268	-251
Change (%)		-5.13	-8.11	2.94	2.86	-0.00	11.11	12.50	24.44	39.29	28.21	28.00	20.31	12.34	12.14	15.46	8.93	8.20	1.52	-6.34
% of Revenue	-0.45	-0.45	-0.43	-0.40	-0.39	-0.37	-0.39	-0.41	-0.48	-0.63	-0.78	-0.98	-1.18	-1.32	-1.49	-1.70	-1.84	-1.98	-2.00	-1.91

Net Income	553	596	600	802	502	537	633	655	1,024	974	918	858	830	849	786	759	678	315	343	304
Change (%)		7.78	0.67	33.67	-37.41	6.97	17.88	3.48	56.34	-4.88	-5.75	-6.54	-3.26	2.29	-7.42	-3.44	-10.67	-53.54	8.89	-11.37
% of Revenue	6.38	7.25	7.51	9.18	5.47	5.57	6.16	5.98	8.75	7.88	7.14	6.57	6.35	6.47	6.03	5.75	5.10	2.36	2.56	2.32

Source: Capital IQ

GB:LIABS
GB:0MWK	204,80 kr
DE:L5E	18,56 €

Lindab International AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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