SAVE Income Statement - TTM - Nordnet AB (publ)

Income Statement (TTM)

Nordnet 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	2,760	3,230	3,820	4,041	4,231	4,334	4,063	3,931	3,942	4,010	4,219	4,530	4,857	5,065	5,180	5,423	5,520	5,745	5,916	5,943
Change (%)		17.01	18.28	5.79	4.70	2.44	-6.26	-3.25	0.28	1.73	5.20	7.37	7.23	4.29	2.27	4.69	1.79	4.07	2.98	0.46
% 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	482	589	693	733	748	757	717	687	689	679	651	628	620	600	593	628	646	677	691	686
Change (%)		22.06	17.70	5.73	2.06	1.24	-5.31	-4.10	0.22	-1.44	-4.11	-3.50	-1.31	-3.24	-1.12	5.80	2.87	4.82	2.07	-0.72
% of Revenue	17.47	18.23	18.14	18.13	17.67	17.46	17.64	17.48	17.47	16.93	15.43	13.87	12.76	11.84	11.45	11.57	11.70	11.78	11.68	11.54

Gross Operating Profit	2,278	2,641	3,127	3,309	3,483	3,577	3,346	3,244	3,253	3,331	3,568	3,901	4,237	4,466	4,587	4,795	4,874	5,068	5,225	5,257
Change (%)		15.94	18.40	5.80	5.28	2.70	-6.46	-3.06	0.29	2.40	7.10	9.35	8.61	5.39	2.72	4.54	1.65	3.97	3.10	0.61
% of Revenue	82.53	81.77	81.86	81.87	82.33	82.54	82.36	82.52	82.53	83.07	84.57	86.13	87.24	88.16	88.55	88.43	88.30	88.22	88.32	88.46

SG&A	951	992	1,010	1,015	1,006	918	900	1,023	1,050	1,065	1,118	1,032	1,053	1,072	1,100	1,116	1,130	1,257	1,292	1,334
Change (%)		4.32	1.89	0.43	-0.85	-8.80	-1.92	13.68	2.62	1.44	5.01	-7.67	2.02	1.74	2.64	1.45	1.24	11.27	2.78	3.25
% of Revenue	34.44	30.70	26.45	25.11	23.78	21.17	22.15	26.02	26.63	26.56	26.51	22.80	21.69	21.16	21.23	20.58	20.47	21.88	21.84	22.45

R&D
Change (%)
% of Revenue

OpEx	1,605	1,771	1,898	1,953	1,972	1,874	1,819	1,912	1,943	1,975	2,003	1,895	1,904	1,910	1,937	2,004	2,056	2,268	2,336	2,373
Change (%)		10.33	7.22	2.87	0.96	-4.95	-2.95	5.13	1.62	1.66	1.41	-5.39	0.44	0.35	1.41	3.45	2.60	10.31	3.00	1.58
% of Revenue	58.14	54.82	49.70	48.32	46.60	43.24	44.77	48.64	49.29	49.26	47.48	41.84	39.19	37.71	37.40	36.96	37.25	39.49	39.49	39.94

Operating Income	1,156	1,459	1,922	2,088	2,259	2,460	2,244	2,019	1,999	2,035	2,216	2,634	2,954	3,155	3,243	3,419	3,464	3,476	3,579	3,569
Change (%)		26.27	31.70	8.67	8.19	8.89	-8.79	-10.04	-0.99	1.80	8.89	18.90	12.12	6.83	2.78	5.42	1.31	0.37	2.96	-0.28
% of Revenue	41.86	45.18	50.30	51.68	53.40	56.76	55.23	51.36	50.71	50.74	52.52	58.16	60.81	62.29	62.60	63.04	62.75	60.51	60.51	60.06

Interest Expense
Change (%)
% of Revenue

Net Income	947	1,173	1,537	1,676	1,808	1,985	1,820	1,616	1,607	1,652	1,803	2,162	2,420	2,579	2,648	2,789	2,828	2,814	2,892	2,880
Change (%)		23.84	31.08	9.00	7.88	9.79	-8.30	-11.18	-0.57	2.81	9.09	19.94	11.92	6.56	2.70	5.31	1.38	-0.50	2.77	-0.41
% of Revenue	34.31	36.31	40.24	41.46	42.73	45.79	44.80	41.12	40.77	41.21	42.73	47.74	49.82	50.91	51.13	51.43	51.23	48.98	48.88	48.46

Source: Capital IQ

DE:9JL	24,70 €
IT:1SAVE	25,02 €
GB:SAVES
GB:0A6V

Nordnet AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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