Income Statement (TTM)
Rusta 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.
|
2021 04-30 |
2022 04-30 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,633 | 9,490 | 10,202 | 10,508 | 10,841 | 11,052 | 11,116 | 11,226 | 11,307 | 11,543 | 11,828 |
| Change (%) | 9.93 | 7.50 | 3.00 | 3.17 | 1.95 | 0.58 | 0.99 | 0.72 | 2.09 | 2.47 | |
| % of Revenue | 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 | 4,995 | 5,478 | 6,016 | 6,138 | 6,259 | 6,291 | 6,283 | 6,315 | 6,354 | 6,516 | 6,733 |
| Change (%) | 9.67 | 9.82 | 2.02 | 1.98 | 0.51 | -0.13 | 0.51 | 0.62 | 2.55 | 3.33 | |
| % of Revenue | 57.86 | 57.72 | 58.97 | 58.41 | 57.73 | 56.92 | 56.52 | 56.25 | 56.20 | 56.45 | 56.92 |
| Gross Operating Profit | 3,638 | 4,012 | 4,186 | 4,371 | 4,582 | 4,761 | 4,833 | 4,911 | 4,953 | 5,027 | 5,095 |
| Change (%) | 10.29 | 4.33 | 4.41 | 4.84 | 3.91 | 1.51 | 1.61 | 0.86 | 1.49 | 1.35 | |
| % of Revenue | 42.14 | 42.28 | 41.03 | 41.59 | 42.27 | 43.08 | 43.48 | 43.75 | 43.80 | 43.55 | 43.08 |
| SG&A | 3,074 | 3,348 | 3,712 | 3,857 | 3,973 | 4,054 | 4,153 | 4,173 | 4,196 | 4,261 | 4,299 |
| Change (%) | 8.94 | 10.86 | 3.90 | 3.01 | 2.04 | 2.44 | 0.48 | 0.55 | 1.55 | 0.89 | |
| % of Revenue | 35.61 | 35.28 | 36.39 | 36.70 | 36.65 | 36.68 | 37.36 | 37.17 | 37.11 | 36.91 | 36.35 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 7,984 | 8,780 | 9,682 | 9,910 | 10,177 | 10,306 | 10,378 | 10,435 | 10,499 | 10,739 | 10,965 |
| Change (%) | 9.97 | 10.27 | 2.35 | 2.70 | 1.27 | 0.70 | 0.55 | 0.61 | 2.29 | 2.10 | |
| % of Revenue | 92.49 | 92.52 | 94.90 | 94.31 | 93.88 | 93.25 | 93.36 | 92.95 | 92.85 | 93.03 | 92.70 |
| Operating Income | 648 | 710 | 520 | 598 | 664 | 746 | 738 | 791 | 808 | 804 | 863 |
| Change (%) | 9.51 | -26.78 | 15.06 | 10.98 | 12.35 | -1.07 | 7.18 | 2.15 | -0.50 | 7.34 | |
| % of Revenue | 7.51 | 7.48 | 5.10 | 5.69 | 6.12 | 6.75 | 6.64 | 7.05 | 7.15 | 6.97 | 7.30 |
| Interest Expense | -120 | -138 | -177 | -197 | -214 | -230 | -240 | -245 | -252 | -253 | -255 |
| Change (%) | 14.20 | 28.73 | 11.07 | 8.85 | 7.48 | 4.35 | 2.08 | 2.86 | 0.40 | 0.79 | |
| % of Revenue | -1.39 | -1.45 | -1.73 | -1.87 | -1.97 | -2.08 | -2.16 | -2.18 | -2.23 | -2.19 | -2.16 |
| Net Income | 401 | 615 | 261 | 305 | 360 | 402 | 408 | 450 | 438 | 453 | 476 |
| Change (%) | 53.36 | -57.58 | 16.90 | 17.99 | 11.67 | 1.49 | 10.29 | -2.67 | 3.42 | 5.08 | |
| % of Revenue | 4.65 | 6.48 | 2.56 | 2.90 | 3.32 | 3.64 | 3.67 | 4.01 | 3.87 | 3.92 | 4.02 |
Source: Capital IQ
