PCOM B Income Statement - TTM - Precomp Solutions AB (publ)

Income Statement (TTM)

Precomp Solutions 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	139	144	152	187	193	197	199	205	213	220	228	224	218	210	202	199	196	196	189	187
Change (%)		3.51	5.92	22.70	3.27	2.06	1.48	3.01	3.80	3.03	3.82	-1.80	-2.72	-3.43	-4.09	-1.39	-1.61	-0.10	-3.58	-0.90
% 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	132	136	141	166	172	175	163	150	146	138	145	143	139	130	122	119	115	113	108	105
Change (%)		3.37	3.52	17.71	3.37	1.75	-6.75	-7.86	-2.93	-5.44	5.44	-1.51	-3.14	-6.33	-5.93	-2.37	-3.27	-2.01	-4.69	-2.51
% of Revenue	95.14	95.00	92.85	89.08	89.16	88.89	81.68	73.07	68.33	62.71	63.69	63.88	63.60	61.69	60.50	59.89	58.88	57.76	57.09	56.17

Gross Operating Profit	7	7	11	20	21	22	37	55	68	82	83	81	79	81	80	80	81	83	81	82
Change (%)		6.33	51.60	87.40	2.45	4.61	67.33	51.46	22.05	21.31	1.10	-2.29	-1.98	1.65	-1.12	0.13	0.88	2.63	-2.06	1.24
% of Revenue	4.86	5.00	7.15	10.92	10.84	11.11	18.32	26.93	31.67	37.29	36.31	36.12	36.40	38.31	39.50	40.11	41.12	42.24	42.91	43.83

SG&A	15	16	16	15	14	15	32	52	69	86	87	86	82	81	79	77	76	75	76	77
Change (%)		4.84	-1.24	-3.15	-8.45	7.66	114.06	59.75	33.74	23.72	1.28	-1.15	-4.19	-1.54	-2.47	-2.53	-1.30	-1.15	1.60	1.05
% of Revenue	11.07	11.21	10.45	8.25	7.31	7.72	16.28	25.24	32.53	39.06	38.10	38.35	37.77	38.51	39.16	38.71	38.83	38.42	40.49	41.28

R&D
Change (%)
% of Revenue

OpEx	141	145	150	178	184	187	193	201	215	224	233	228	220	209	200	196	191	189	184	182
Change (%)		2.46	4.01	18.14	3.32	2.07	2.83	4.36	6.76	4.10	4.20	-2.15	-3.55	-4.75	-4.58	-1.70	-2.60	-1.05	-2.96	-0.87
% of Revenue	101.85	100.81	98.99	95.31	95.36	95.37	96.64	97.91	100.70	101.74	102.12	101.75	100.89	99.50	98.99	98.67	97.68	96.75	97.37	97.40

Operating Income	-3	-1	2	9	9	9	7	4	-1	-4	-5	-4	-2	1	2	3	5	6	5	5
Change (%)		-54.69	-232.76	467.53	2.29	1.80	-26.37	-35.82	-134.85	155.44	26.12	-18.64	-50.90	-154.17	95.69	29.34	71.83	39.91	-22.02	-2.02
% of Revenue	-1.85	-0.81	1.01	4.69	4.64	4.63	3.36	2.09	-0.70	-1.74	-2.12	-1.75	-0.89	0.50	1.01	1.33	2.32	3.25	2.63	2.60

Interest Expense	-2	-3	-2	-2	-3	-2	-2	-3	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4
Change (%)		7.32	-3.87	-0.00	8.06	-10.89	-0.00	12.55	7.43	-1.04	17.48	2.98	5.78	15.68	-0.00	-0.00	-0.00	-5.64	-5.01	-5.27
% of Revenue	-1.74	-1.80	-1.63	-1.33	-1.39	-1.22	-1.20	-1.31	-1.36	-1.30	-1.47	-1.54	-1.68	-2.01	-2.10	-2.13	-2.16	-2.04	-2.01	-1.92

Net Income	-5	-4	-1	6	6	7	4	1	-5	-10	-12	-11	-9	-7	-6	-5	-3	-0	-2	-2
Change (%)		-27.36	-79.77	-1,014.08	0.00	0.66	-36.74	-67.75	-442.61	120.43	14.90	-6.92	-15.79	-26.61	-15.03	-12.38	-38.35	-85.43	269.66	-6.08
% of Revenue	-3.49	-2.45	-0.47	3.48	3.37	3.32	2.07	0.65	-2.14	-4.58	-5.07	-4.81	-4.16	-3.16	-2.80	-2.49	-1.56	-0.23	-0.87	-0.83

Source: Capital IQ

Precomp Solutions AB (publ) - Income Statement (TTM)

Income Statement (TTM)