Income Statement (TTM)
Qliro 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 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 | 277 | 290 | 303 | 309 | 317 | 315 | 310 | 306 | 295 | 298 | 290 | 285 | 282 | 276 | 291 | 288 | 291 | 291 | 283 |
| Change (%) | 4.65 | 4.34 | 2.18 | 2.49 | -0.54 | -1.74 | -1.19 | -3.72 | 1.12 | -2.65 | -1.72 | -1.05 | -2.20 | 5.36 | -1.03 | 1.29 | 0.00 | -2.85 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 277 | 290 | 303 | 309 | 317 | 315 | 310 | 306 | 295 | 298 | 290 | 285 | 282 | 276 | 291 | 288 | 291 | 291 | 283 |
| Change (%) | 4.65 | 4.34 | 2.18 | 2.49 | -0.54 | -1.74 | -1.19 | -3.72 | 1.12 | -2.65 | -1.72 | -1.05 | -2.20 | 5.36 | -1.03 | 1.29 | 0.00 | -2.85 | |
| % 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 |
| SG&A | 312 | 313 | 321 | 329 | 337 | 344 | 358 | 372 | 393 | 382 | 355 | 332 | 293 | 287 | 289 | 294 | 308 | 319 | 333 |
| Change (%) | 0.51 | 2.46 | 2.59 | 2.37 | 2.08 | 4.07 | 4.05 | 5.48 | -2.72 | -7.06 | -6.67 | -11.73 | -1.81 | 0.66 | 1.69 | 4.62 | 3.61 | 4.42 | |
| % of Revenue | 112.41 | 107.96 | 106.01 | 106.43 | 106.31 | 109.10 | 115.56 | 121.69 | 133.32 | 128.26 | 122.44 | 116.27 | 103.72 | 104.13 | 99.48 | 102.22 | 105.59 | 109.40 | 117.59 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 343 | 342 | 350 | 356 | 365 | 367 | 380 | 394 | 410 | 404 | 376 | 351 | 306 | 301 | 302 | 310 | 325 | 340 | 361 |
| Change (%) | -0.18 | 2.16 | 1.95 | 2.53 | 0.47 | 3.68 | 3.55 | 4.06 | -1.56 | -6.89 | -6.71 | -12.58 | -1.66 | 0.17 | 2.62 | 4.81 | 4.62 | 6.36 | |
| % of Revenue | 123.63 | 117.92 | 115.46 | 115.20 | 115.24 | 116.40 | 122.82 | 128.72 | 139.12 | 135.44 | 129.54 | 122.97 | 108.65 | 109.24 | 103.85 | 107.68 | 111.43 | 116.58 | 127.62 |
| Operating Income | -66 | -52 | -47 | -47 | -48 | -52 | -71 | -88 | -115 | -106 | -86 | -66 | -24 | -26 | -11 | -22 | -33 | -48 | -78 |
| Change (%) | -20.61 | -10.00 | 0.43 | 2.77 | 7.04 | 36.75 | 24.33 | 31.17 | -8.41 | -18.84 | -23.57 | -62.75 | 4.51 | -56.08 | 97.32 | 50.68 | 45.05 | 61.90 | |
| % of Revenue | -23.63 | -17.92 | -15.46 | -15.20 | -15.24 | -16.40 | -22.82 | -28.72 | -39.12 | -35.44 | -29.54 | -22.97 | -8.65 | -9.24 | -3.85 | -7.68 | -11.43 | -16.58 | -27.62 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -67 | -57 | -41 | -40 | -40 | -43 | -58 | -72 | -94 | -85 | -57 | -34 | 4 | 6 | 9 | 1 | -22 | -40 | -69 |
| Change (%) | -15.22 | -27.99 | -1.22 | -1.24 | 6.77 | 35.68 | 23.70 | 30.77 | -8.88 | -33.10 | -39.47 | -111.88 | 56.10 | 40.62 | -86.67 | -1,925.00 | 80.82 | 74.49 | |
| % of Revenue | -24.17 | -19.58 | -13.51 | -13.06 | -12.59 | -13.51 | -18.66 | -23.36 | -31.73 | -28.59 | -19.65 | -12.10 | 1.45 | 2.32 | 3.10 | 0.42 | -7.52 | -13.59 | -24.41 |
Source: Capital IQ
