Income Statement (TTM)
New Nordic Healthbrands 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 | 447 | 450 | 466 | 502 | 512 | 515 | 510 | 500 | 497 | 488 | 490 | 490 | 503 | 534 | 538 | 549 | 543 | 550 | 564 | 566 |
| Change (%) | 0.76 | 3.46 | 7.81 | 1.92 | 0.63 | -0.87 | -2.04 | -0.62 | -1.88 | 0.60 | -0.16 | 2.72 | 6.14 | 0.74 | 2.04 | -1.00 | 1.29 | 2.47 | 0.37 | |
| % 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 | 139 | 141 | 151 | 162 | 161 | 165 | 163 | 165 | 170 | 169 | 175 | 173 | 177 | 186 | 187 | 192 | 190 | 196 | 199 | 200 |
| Change (%) | 1.29 | 7.25 | 7.24 | -0.61 | 2.25 | -1.04 | 1.23 | 2.72 | -0.34 | 3.72 | -1.40 | 2.43 | 4.84 | 0.50 | 2.80 | -0.72 | 2.75 | 1.66 | 0.81 | |
| % of Revenue | 31.16 | 31.33 | 32.47 | 32.30 | 31.50 | 32.01 | 31.95 | 33.02 | 34.13 | 34.67 | 35.74 | 35.30 | 35.20 | 34.77 | 34.69 | 34.94 | 35.04 | 35.55 | 35.26 | 35.42 |
| Gross Operating Profit | 308 | 309 | 314 | 340 | 350 | 350 | 347 | 335 | 327 | 318 | 315 | 317 | 326 | 348 | 351 | 357 | 353 | 355 | 365 | 366 |
| Change (%) | 0.51 | 1.73 | 8.08 | 3.12 | -0.11 | -0.79 | -3.57 | -2.27 | -2.68 | -1.06 | 0.53 | 2.88 | 6.85 | 0.87 | 1.64 | -1.15 | 0.51 | 2.92 | 0.13 | |
| % of Revenue | 68.84 | 68.67 | 67.53 | 67.70 | 68.50 | 67.99 | 68.05 | 66.98 | 65.87 | 65.33 | 64.26 | 64.70 | 64.80 | 65.23 | 65.31 | 65.06 | 64.96 | 64.45 | 64.74 | 64.58 |
| SG&A | 280 | 284 | 283 | 302 | 312 | 321 | 329 | 334 | 328 | 322 | 318 | 315 | 328 | 350 | 358 | 363 | 362 | 357 | 358 | 353 |
| Change (%) | 1.44 | -0.36 | 6.71 | 3.26 | 2.63 | 2.68 | 1.53 | -1.72 | -2.08 | -1.22 | -0.75 | 4.03 | 6.56 | 2.56 | 1.36 | -0.39 | -1.48 | 0.45 | -1.48 | |
| % of Revenue | 62.78 | 63.21 | 60.88 | 60.26 | 61.05 | 62.26 | 64.50 | 66.85 | 66.11 | 65.97 | 64.77 | 64.39 | 65.21 | 65.47 | 66.65 | 66.20 | 66.61 | 64.78 | 63.51 | 62.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 420 | 426 | 435 | 465 | 474 | 486 | 493 | 500 | 499 | 492 | 495 | 490 | 507 | 537 | 547 | 557 | 555 | 555 | 560 | 556 |
| Change (%) | 1.42 | 2.17 | 6.88 | 1.92 | 2.52 | 1.43 | 1.45 | -0.23 | -1.40 | 0.50 | -0.97 | 3.46 | 5.95 | 1.86 | 1.87 | -0.47 | 0.03 | 0.88 | -0.64 | |
| % of Revenue | 94.08 | 94.70 | 93.52 | 92.72 | 92.72 | 94.46 | 96.65 | 100.09 | 100.48 | 100.97 | 100.87 | 100.06 | 100.78 | 100.59 | 101.71 | 101.54 | 102.08 | 100.81 | 99.25 | 98.25 |
| Operating Income | 26 | 24 | 30 | 37 | 37 | 29 | 17 | -0 | -2 | -5 | -4 | -0 | -4 | -3 | -9 | -8 | -11 | -4 | 4 | 10 |
| Change (%) | -9.85 | 26.48 | 21.22 | 1.88 | -23.34 | -40.06 | -102.65 | 423.79 | 99.71 | -10.02 | -93.63 | 1,339.71 | -19.15 | 190.30 | -7.93 | 33.80 | -60.74 | -195.59 | 133.77 | |
| % of Revenue | 5.92 | 5.30 | 6.48 | 7.28 | 7.28 | 5.54 | 3.35 | -0.09 | -0.48 | -0.97 | -0.87 | -0.06 | -0.78 | -0.59 | -1.71 | -1.54 | -2.08 | -0.81 | 0.75 | 1.75 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -45.80 | -6.92 | -46.18 | 27.64 | 69.23 | 16.33 | 2.60 | 104.51 | 5.17 | 25.70 | 17.06 | -6.91 | 7.99 | -1.24 | 13.64 | 18.92 | -9.96 | -3.25 | 14.22 | |
| % of Revenue | -0.23 | -0.12 | -0.11 | -0.05 | -0.07 | -0.12 | -0.14 | -0.14 | -0.29 | -0.31 | -0.39 | -0.46 | -0.42 | -0.42 | -0.41 | -0.46 | -0.55 | -0.49 | -0.47 | -0.53 |
| Net Income | 20 | 18 | 23 | 28 | 28 | 21 | 12 | -4 | -4 | -3 | -3 | 1 | -4 | -6 | -10 | -12 | -15 | -8 | -2 | 5 |
| Change (%) | -10.01 | 28.09 | 23.97 | 0.90 | -25.16 | -44.15 | -136.10 | -11.71 | -25.55 | 13.99 | -136.42 | -441.89 | 54.58 | 64.16 | 13.65 | 32.75 | -49.81 | -78.49 | -398.97 | |
| % of Revenue | 4.42 | 3.95 | 4.89 | 5.62 | 5.56 | 4.14 | 2.33 | -0.86 | -0.76 | -0.58 | -0.66 | 0.24 | -0.80 | -1.16 | -1.89 | -2.11 | -2.82 | -1.40 | -0.29 | 0.87 |
Source: Capital IQ
