Income Statement (TTM)
Mentice 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 | 152 | 138 | 136 | 158 | 165 | 185 | 207 | 205 | 215 | 219 | 230 | 261 | 273 | 275 | 256 | 283 | 277 | 292 | 301 | 264 |
| Change (%) | -9.42 | -1.06 | 16.20 | 4.55 | 11.98 | 12.09 | -1.39 | 5.12 | 2.04 | 4.79 | 13.30 | 4.91 | 0.67 | -7.03 | 10.80 | -2.19 | 5.27 | 3.09 | -12.26 | |
| % 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 | 26 | 33 | 35 | 38 | 38 | 35 | 39 | 37 | 39 | 29 | 27 | 30 | 32 | 37 | 32 | 36 | 33 | 33 | 34 | 25 |
| Change (%) | 29.13 | 3.70 | 9.46 | -0.17 | -7.64 | 11.95 | -5.52 | 4.43 | -24.85 | -6.55 | 12.31 | 5.91 | 15.45 | -15.16 | 13.04 | -8.34 | 1.09 | 3.24 | -26.12 | |
| % of Revenue | 17.04 | 24.29 | 25.46 | 23.98 | 22.90 | 18.89 | 18.86 | 18.07 | 17.95 | 13.22 | 11.79 | 11.69 | 11.80 | 13.53 | 12.35 | 12.60 | 11.81 | 11.34 | 11.35 | 9.56 |
| Gross Operating Profit | 126 | 104 | 101 | 120 | 127 | 150 | 168 | 168 | 176 | 190 | 203 | 230 | 241 | 238 | 224 | 248 | 244 | 259 | 267 | 239 |
| Change (%) | -17.34 | -2.59 | 18.50 | 6.04 | 17.80 | 12.12 | -0.43 | 5.28 | 7.92 | 6.52 | 13.43 | 4.78 | -1.31 | -5.76 | 10.48 | -1.30 | 5.83 | 3.08 | -10.49 | |
| % of Revenue | 82.96 | 75.71 | 74.54 | 76.02 | 77.10 | 81.11 | 81.14 | 81.93 | 82.05 | 86.78 | 88.21 | 88.31 | 88.20 | 86.47 | 87.65 | 87.40 | 88.19 | 88.66 | 88.65 | 90.44 |
| SG&A | 126 | 122 | 124 | 132 | 141 | 153 | 163 | 177 | 190 | 192 | 195 | 199 | 201 | 211 | 223 | 230 | 237 | 239 | 248 | 254 |
| Change (%) | -3.58 | 2.04 | 6.77 | 6.55 | 8.16 | 6.55 | 8.72 | 7.41 | 1.28 | 1.63 | 1.79 | 0.80 | 5.14 | 5.69 | 3.09 | 3.30 | 0.76 | 3.91 | 2.04 | |
| % of Revenue | 83.04 | 88.40 | 91.17 | 83.77 | 85.37 | 82.47 | 78.39 | 86.43 | 88.31 | 87.65 | 85.02 | 76.38 | 73.39 | 76.64 | 87.14 | 81.07 | 85.63 | 81.95 | 82.60 | 96.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 165 | 169 | 174 | 187 | 198 | 208 | 222 | 235 | 250 | 244 | 249 | 257 | 262 | 276 | 281 | 292 | 296 | 303 | 314 | 312 |
| Change (%) | 2.66 | 2.99 | 7.51 | 5.66 | 5.01 | 6.96 | 5.62 | 6.36 | -2.13 | 1.77 | 3.35 | 1.94 | 5.31 | 1.79 | 4.05 | 1.46 | 2.17 | 3.84 | -0.63 | |
| % of Revenue | 108.51 | 122.97 | 128.02 | 118.44 | 119.70 | 112.25 | 107.11 | 114.72 | 116.07 | 111.33 | 108.12 | 98.62 | 95.83 | 100.25 | 109.77 | 103.08 | 106.92 | 103.77 | 104.52 | 118.38 |
| Operating Income | -13 | -32 | -38 | -29 | -33 | -23 | -15 | -30 | -35 | -25 | -19 | 4 | 11 | -1 | -25 | -9 | -19 | -11 | -14 | -49 |
| Change (%) | 144.61 | 20.66 | -23.50 | 11.69 | -30.38 | -34.93 | 104.13 | 14.76 | -28.08 | -24.88 | -119.18 | 218.09 | -105.96 | 3,578.79 | -65.10 | 120.08 | -42.68 | 23.61 | 256.90 | |
| % of Revenue | -8.51 | -22.97 | -28.02 | -18.44 | -19.70 | -12.25 | -7.11 | -14.72 | -16.07 | -11.33 | -8.12 | 1.38 | 4.17 | -0.25 | -9.77 | -3.08 | -6.92 | -3.77 | -4.52 | -18.38 |
| Interest Expense | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | ||
| Change (%) | -0.00 | 80.27 | 53.43 | 12.09 | 32.47 | 11.40 | 26.83 | 8.76 | -15.95 | -25.73 | -43.38 | 104.80 | 33.75 | -33.33 | -17.98 | -41.54 | ||||
| % of Revenue | -0.39 | -0.40 | -0.18 | -0.29 | -0.40 | -0.45 | -0.57 | -0.62 | -0.75 | -0.72 | -0.58 | -0.43 | -0.26 | -0.48 | -0.66 | -0.42 | -0.33 | -0.22 | ||
| Net Income | -9 | -13 | -21 | -15 | -22 | -29 | -24 | -36 | -37 | -31 | -25 | -6 | 2 | -3 | -26 | -10 | -23 | -18 | -21 | -56 |
| Change (%) | 50.93 | 56.69 | -28.00 | 46.66 | 34.76 | -17.04 | 50.68 | 1.41 | -17.14 | -19.38 | -77.30 | -138.29 | -231.08 | 822.08 | -60.72 | 128.17 | -20.88 | 15.56 | 163.54 | |
| % of Revenue | -5.71 | -9.52 | -15.08 | -9.34 | -13.11 | -15.77 | -11.67 | -17.84 | -17.21 | -13.98 | -10.75 | -2.15 | 0.79 | -1.02 | -10.16 | -3.60 | -8.40 | -6.31 | -7.08 | -21.25 |
Source: Capital IQ
