Income Statement (TTM)
Minesto 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 | 39 | 38 | 38 | 39 | 39 | 41 | 41 | 43 | 44 | 44 | 44 | 42 | 36 | 32 | 26 | 26 | 25 | 24 |
| Change (%) | -0.64 | -3.42 | -0.70 | -0.61 | 1.51 | 1.64 | 3.54 | 1.72 | 3.19 | 3.68 | -1.27 | -0.35 | -4.33 | -14.12 | -9.79 | -18.71 | -2.28 | -1.92 | -3.17 | |
| % 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 | 12 | 9 | 9 | 10 | 11 | 12 | 12 | 12 | 17 | 13 | 16 | 17 | -37 | 18 | 17 | 18 | 18 | 15 | 13 | 14 |
| Change (%) | -22.87 | -0.11 | 7.77 | 10.86 | 4.69 | 4.25 | -1.54 | 41.54 | -24.41 | 24.32 | 2.78 | -320.63 | -147.74 | -0.87 | 5.56 | -4.44 | -16.86 | -10.90 | 10.12 | |
| % of Revenue | 30.53 | 23.70 | 24.51 | 26.60 | 29.67 | 30.60 | 31.39 | 29.85 | 41.53 | 30.43 | 36.49 | 37.98 | -84.10 | 41.96 | 48.44 | 56.68 | 66.64 | 56.70 | 51.50 | 58.57 |
| Gross Operating Profit | 28 | 31 | 29 | 28 | 27 | 27 | 27 | 29 | 24 | 30 | 28 | 27 | 80 | 24 | 19 | 14 | 9 | 11 | 12 | 10 |
| Change (%) | 9.12 | -4.45 | -3.45 | -4.77 | 0.16 | 0.49 | 5.87 | -15.23 | 22.79 | -5.35 | -3.59 | 195.79 | -69.84 | -23.70 | -24.21 | -37.40 | 26.84 | 9.84 | -17.29 | |
| % of Revenue | 69.47 | 76.30 | 75.49 | 73.40 | 70.33 | 69.40 | 68.61 | 70.15 | 58.47 | 69.57 | 63.51 | 62.02 | 184.10 | 58.04 | 51.56 | 43.32 | 33.36 | 43.30 | 48.50 | 41.43 |
| SG&A | 45 | 47 | 47 | 47 | 47 | 50 | 50 | 53 | 50 | 56 | 56 | 57 | 56 | 56 | 56 | 54 | 56 | 56 | 56 | 52 |
| Change (%) | 4.51 | 0.00 | -0.73 | 0.73 | 5.31 | 0.00 | 6.63 | -6.21 | 12.49 | 0.00 | 1.30 | -1.28 | 0.37 | 0.00 | -4.03 | 4.20 | -1.57 | 0.00 | -6.85 | |
| % of Revenue | 112.59 | 118.43 | 122.62 | 122.59 | 124.24 | 128.90 | 126.82 | 130.59 | 120.41 | 131.27 | 126.61 | 129.90 | 128.69 | 135.02 | 157.21 | 167.26 | 214.41 | 215.97 | 220.19 | 211.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 161 | 53 | 53 | 54 | 55 | 59 | 59 | 62 | 64 | 67 | 70 | 70 | 70 | 70 | 70 | 71 | 69 | 63 | 61 | 59 |
| Change (%) | -67.00 | -0.02 | 2.10 | 1.35 | 7.06 | 0.86 | 4.84 | 3.20 | 3.57 | 4.76 | 1.02 | -0.15 | 0.19 | -0.22 | 1.05 | -2.68 | -8.80 | -2.52 | -4.02 | |
| % of Revenue | 399.64 | 132.73 | 137.41 | 141.28 | 144.06 | 151.95 | 150.77 | 152.66 | 154.88 | 155.46 | 157.08 | 160.72 | 161.04 | 168.64 | 195.94 | 219.48 | 262.78 | 245.25 | 243.74 | 241.62 |
| Operating Income | -121 | -13 | -14 | -16 | -17 | -20 | -20 | -21 | -23 | -24 | -25 | -27 | -27 | -29 | -34 | -39 | -43 | -37 | -36 | -35 |
| Change (%) | -89.15 | 10.37 | 9.59 | 6.08 | 19.67 | -0.66 | 7.40 | 6.01 | 4.26 | 6.71 | 5.02 | 0.18 | 7.58 | 20.04 | 12.34 | 10.74 | -12.81 | -2.93 | -4.60 | |
| % of Revenue | -299.64 | -32.73 | -37.41 | -41.28 | -44.06 | -51.95 | -50.77 | -52.66 | -54.88 | -55.46 | -57.08 | -60.72 | -61.04 | -68.64 | -95.94 | -119.48 | -162.78 | -145.25 | -143.74 | -141.62 |
| Interest Expense | -3 | -4 | -4 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -1 | |||
| Change (%) | 17.05 | -0.00 | -60.99 | -11.72 | -98.32 | 2,117.55 | -96.57 | 3,411.24 | -0.00 | 7,124.00 | -78.57 | -89.41 | 356.10 | 527.27 | ||||||
| % of Revenue | -7.60 | -8.95 | -9.27 | -3.64 | -3.24 | -0.05 | -1.17 | -0.05 | -0.00 | -0.00 | -0.06 | -0.07 | -5.58 | -1.47 | -0.16 | -0.74 | -4.80 | |||
| Net Income | -98 | -13 | -14 | -13 | -13 | -15 | -16 | -16 | -17 | -84 | -86 | -86 | -89 | -27 | -33 | -40 | -43 | -36 | -35 | -35 |
| Change (%) | -86.48 | 2.67 | -6.82 | 5.81 | 10.86 | 8.99 | 0.05 | 5.85 | 390.05 | 2.42 | 0.02 | 3.13 | -69.60 | 21.89 | 22.46 | 6.75 | -16.46 | -2.02 | -1.82 | |
| % of Revenue | -244.03 | -33.21 | -35.30 | -33.13 | -35.26 | -38.51 | -41.30 | -39.90 | -41.52 | -197.20 | -194.81 | -197.35 | -204.25 | -64.91 | -92.13 | -125.07 | -164.26 | -140.42 | -140.27 | -142.23 |
Source: Capital IQ
