Income Statement (TTM)
Ramlösa shipping 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 145 | 191 | 108 | 87 | 70 | 36 | 45 |
| Change (%) | 31.86 | -43.65 | -19.21 | -19.53 | -48.47 | 23.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 35 | 40 | 23 | 13 | 13 | 12 | 16 |
| Change (%) | 15.14 | -43.49 | -41.97 | -2.20 | -7.43 | 33.07 | |
| % of Revenue | 24.19 | 21.12 | 21.18 | 15.21 | 18.49 | 33.22 | 35.78 |
| Gross Operating Profit | 110 | 151 | 85 | 74 | 57 | 24 | 29 |
| Change (%) | 37.19 | -43.69 | -13.09 | -22.64 | -57.78 | 18.80 | |
| % of Revenue | 75.81 | 78.88 | 78.82 | 84.79 | 81.51 | 66.78 | 64.22 |
| SG&A | 11 | 29 | 31 | 26 | 28 | 12 | 15 |
| Change (%) | 164.66 | 4.29 | -13.84 | 6.91 | -58.06 | 27.40 | |
| % of Revenue | 7.65 | 15.35 | 28.41 | 30.30 | 40.25 | 32.76 | 33.78 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 56 | 81 | 57 | 48 | 50 | 33 | 40 |
| Change (%) | 44.14 | -29.60 | -15.80 | 4.30 | -33.73 | 19.65 | |
| % of Revenue | 38.78 | 42.39 | 52.96 | 55.19 | 71.53 | 91.99 | 89.10 |
| Operating Income | 89 | 110 | 51 | 39 | 20 | 3 | 5 |
| Change (%) | 24.08 | -53.99 | -23.04 | -48.88 | -85.51 | 68.25 | |
| % of Revenue | 61.22 | 57.61 | 47.04 | 44.81 | 28.47 | 8.01 | 10.90 |
| Interest Expense | -8 | -12 | -9 | -7 | -5 | -2 | -5 |
| Change (%) | 47.96 | -26.71 | -19.86 | -34.93 | -65.13 | 189.87 | |
| % of Revenue | -5.80 | -6.51 | -8.46 | -8.39 | -6.79 | -4.59 | -10.77 |
| Net Income | 21 | 27 | -22 | -38 | 2 | -3 | -6 |
| Change (%) | 32.90 | -180.70 | 73.09 | -105.17 | -266.33 | 80.30 | |
| % of Revenue | 14.19 | 14.30 | -20.48 | -43.88 | 2.82 | -9.10 | -13.28 |
Source: Capital IQ
