RVRC Income Statement - TTM - RVRC Holding AB (publ)

Income Statement (TTM)

RVRC Holding 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 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	732	897	1,021	1,164	1,287	1,331	1,353	1,469	1,516	1,560	1,626	1,731	1,796	1,840	1,848	1,920	1,926	1,929
Change (%)		22.56	13.79	14.05	10.52	3.44	1.64	8.59	3.20	2.90	4.23	6.46	3.76	2.45	0.43	3.90	0.31	0.16
% 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

Cost Of Sales	248	297	336	385	423	446	461	520	538	544	563	587	615	642	653	678	714	724
Change (%)		20.09	12.81	14.81	9.81	5.44	3.30	12.87	3.46	1.12	3.49	4.26	4.77	4.39	1.71	3.83	5.31	1.40
% of Revenue	33.83	33.15	32.87	33.09	32.87	33.51	34.06	35.40	35.49	34.87	34.62	33.91	34.24	34.89	35.34	35.31	37.07	37.53

Gross Operating Profit	484	600	685	779	864	885	892	949	978	1,016	1,063	1,144	1,181	1,198	1,195	1,242	1,212	1,205
Change (%)		23.83	14.27	13.67	10.87	2.47	0.80	6.38	3.06	3.89	4.63	7.62	3.23	1.44	-0.25	3.93	-2.42	-0.58
% of Revenue	66.17	66.85	67.13	66.91	67.13	66.49	65.94	64.60	64.51	65.13	65.38	66.09	65.76	65.11	64.66	64.69	62.93	62.47

SG&A	292	364	411	460	509	539	578	640	675	701	719	764	794	805	809	847	832	831
Change (%)		24.64	13.03	12.02	10.55	5.87	7.24	10.73	5.47	3.85	2.57	6.26	3.93	1.39	0.50	4.70	-1.77	-0.12
% of Revenue	39.87	40.54	40.27	39.56	39.57	40.50	42.73	43.57	44.53	44.94	44.22	44.14	44.21	43.75	43.78	44.11	43.20	43.08

R&D
Change (%)
% of Revenue

OpEx	542	665	750	844	935	984	1,038	1,161	1,214	1,251	1,289	1,357	1,414	1,452	1,467	1,531	1,554	1,568
Change (%)		22.67	12.80	12.58	10.74	5.22	5.47	11.87	4.57	3.05	3.04	5.28	4.20	2.69	1.03	4.36	1.50	0.90
% of Revenue	74.06	74.13	73.48	72.54	72.68	73.93	76.71	79.03	80.08	80.19	79.27	78.39	78.73	78.91	79.38	79.74	80.69	81.29

Operating Income	190	232	271	320	352	347	315	308	302	309	337	374	382	388	381	389	372	361
Change (%)		22.26	16.63	18.10	9.95	-1.28	-9.22	-2.22	-1.95	2.32	9.06	10.98	2.14	1.57	-1.80	2.10	-4.37	-2.96
% of Revenue	25.94	25.87	26.52	27.46	27.32	26.07	23.29	20.97	19.92	19.81	20.73	21.61	21.27	21.09	20.62	20.26	19.31	18.71

Interest Expense	-8	-12	-11	-10	-9	-3	-3	-4	-4	-5	-5	-4	-4	-4	-4	-4	-4	-4
Change (%)		59.21	-6.67	-8.93	-8.82	-67.74	-0.00	33.33	-0.00	25.00	-0.00	-20.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
% of Revenue	-1.03	-1.34	-1.10	-0.88	-0.72	-0.23	-0.22	-0.27	-0.26	-0.32	-0.31	-0.23	-0.22	-0.22	-0.22	-0.21	-0.21	-0.21

Net Income	140	172	204	246	278	288	270	260	247	243	257	289	302	308	301	311	293	283
Change (%)		23.01	18.94	20.48	12.93	3.71	-6.08	-3.88	-5.00	-1.62	5.76	12.45	4.50	1.99	-2.27	3.32	-5.79	-3.41
% of Revenue	19.06	19.13	19.99	21.12	21.58	21.64	20.00	17.70	16.29	15.58	15.81	16.70	16.82	16.74	16.29	16.20	15.21	14.67

Source: Capital IQ

RVRC Holding AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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