LINKAB Income Statement - TTM - Link Prop Investment AB (publ)

Income Statement (TTM)

Link Prop Investment 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	35	34	34	34	33	32	33	34	36	38	40	42	43	44	43	42	42	41	41	42
Change (%)		-1.06	-0.76	-0.76	-2.84	-2.93	3.00	2.92	7.00	6.54	4.32	4.14	2.38	2.32	-1.48	-1.51	-1.95	-1.99	1.47	1.45
% 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	9	8	8	9	9	9	10	10	12	13	14	14	13	13	13	14	14	15	14	13
Change (%)		-5.30	3.06	2.97	2.19	2.15	5.30	5.04	15.34	13.30	3.35	3.24	-4.70	-4.93	5.93	5.60	2.33	2.28	-4.73	-4.97
% of Revenue	24.89	23.82	24.74	25.67	27.00	28.41	29.04	29.64	31.95	33.97	33.66	33.37	31.06	28.86	31.04	33.28	34.73	36.24	34.03	31.87

Gross Operating Profit	26	26	26	25	24	23	23	24	25	25	27	28	30	31	30	28	27	26	27	29
Change (%)		0.34	-1.95	-1.99	-4.58	-4.80	2.09	2.05	3.49	3.37	4.81	4.59	5.92	5.59	-4.49	-4.71	-4.09	-4.26	4.99	4.76
% of Revenue	75.11	76.18	75.26	74.33	73.00	71.59	70.96	70.36	68.05	66.03	66.34	66.63	68.94	71.14	68.96	66.72	65.27	63.76	65.97	68.13

SG&A	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	3	4	4	4	4
Change (%)		1.00	-2.30	-2.36	15.04	13.07	2.16	2.11	1.72	1.69	13.00	11.50	2.62	2.56	3.04	2.95	4.88	4.65	2.61	2.55
% of Revenue	5.29	5.40	5.32	5.23	6.19	7.21	7.15	7.10	6.75	6.44	6.98	7.47	7.49	7.51	7.85	8.21	8.78	9.37	9.48	9.58

R&D
Change (%)
% of Revenue

OpEx	17	17	17	17	15	13	14	14	18	22	22	23	21	19	20	22	25	29	28	28
Change (%)		-2.60	1.58	1.56	-11.80	-13.38	4.01	3.86	25.41	20.26	2.65	2.58	-9.41	-10.38	9.70	8.84	15.03	13.06	-2.08	-2.13
% of Revenue	50.09	49.31	50.48	51.66	46.89	41.84	42.25	42.64	49.97	56.41	55.51	54.68	48.39	42.38	47.19	52.15	61.18	70.58	68.11	65.71

Operating Income	17	17	17	16	17	19	19	19	18	17	18	19	22	25	23	20	16	12	13	14
Change (%)		0.48	-3.03	-3.13	6.73	6.31	2.28	2.23	-6.68	-7.16	6.47	6.08	16.59	14.23	-9.71	-10.76	-20.46	-25.72	9.99	9.08
% of Revenue	49.91	50.69	49.52	48.34	53.11	58.16	57.75	57.36	50.03	43.59	44.49	45.32	51.61	57.62	52.81	47.85	38.82	29.42	31.89	34.29

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-4	-5	-7	-7	-8	-8	-8
Change (%)		-0.06	-2.23	-2.28	-0.20	-0.21	0.20	0.20	4.07	3.91	8.24	7.61	8.52	7.85	26.99	21.25	12.23	10.90	-0.00	-0.00
% of Revenue	-8.74	-8.83	-8.70	-8.56	-8.79	-9.04	-8.80	-8.56	-8.33	-8.12	-8.43	-8.71	-9.23	-9.73	-12.54	-15.44	-17.68	-20.00	-19.71	-19.43

Net Income	11	11	12	14	13	12	10	8	9	10	11	11	14	16	14	11	7	3	4	5
Change (%)		0.28	16.17	13.92	-8.21	-8.94	-14.61	-17.11	11.11	10.00	5.88	5.55	21.87	17.94	-15.96	-18.98	-35.22	-54.37	27.44	21.53
% of Revenue	30.52	30.93	36.21	41.56	39.27	36.83	30.53	24.59	25.54	26.36	26.76	27.12	32.29	37.22	31.75	26.11	17.25	8.03	10.09	12.09

Source: Capital IQ

Link Prop Investment AB (publ) - Income Statement (TTM)

Income Statement (TTM)