SECT B Income Statement - TTM - Sectra AB (publ)

Income Statement (TTM)

Sectra 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	1,725	1,661	1,680	1,788	1,795	1,872	1,993	2,069	2,211	2,321	2,515	2,748	2,866	3,035	3,170	3,137	3,295	3,314	3,366
Change (%)		-3.71	1.13	6.46	0.38	4.30	6.47	3.80	6.84	4.98	8.37	9.25	4.31	5.90	4.45	-1.04	5.04	0.56	1.57
% 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	1,070	1,047	1,051	1,087	1,092	1,141	1,231	1,286	1,362	1,411	1,514	1,644	1,746	1,868	1,961	1,986	2,024	2,040	2,082
Change (%)		-2.11	0.35	3.44	0.50	4.48	7.89	4.41	5.97	3.54	7.32	8.61	6.22	6.97	4.96	1.27	1.94	0.81	2.06
% of Revenue	62.00	63.03	62.55	60.77	60.85	60.95	61.76	62.13	61.62	60.78	60.19	59.84	60.94	61.55	61.85	63.29	61.42	61.57	61.87

Gross Operating Profit	656	614	629	702	703	731	762	784	848	910	1,001	1,103	1,120	1,167	1,209	1,152	1,271	1,273	1,284
Change (%)		-6.33	2.46	11.51	0.19	4.02	4.25	2.81	8.27	7.29	10.00	10.20	1.46	4.25	3.63	-4.77	10.38	0.17	0.79
% of Revenue	38.00	36.97	37.45	39.23	39.15	39.05	38.24	37.87	38.38	39.22	39.81	40.16	39.06	38.45	38.15	36.71	38.58	38.43	38.13

SG&A	243	229	200	209	218	245	299	343	380	422	449	482	510	550	562	572	649	665	659
Change (%)		-5.61	-12.75	4.76	4.22	12.42	21.78	14.68	11.00	10.99	6.37	7.39	5.68	7.98	2.13	1.80	13.38	2.54	-0.90
% of Revenue	14.07	13.80	11.90	11.71	12.16	13.11	14.99	16.57	17.21	18.20	17.86	17.56	17.79	18.14	17.73	18.24	19.69	20.08	19.59

R&D
Change (%)
% of Revenue

OpEx	1,388	1,346	1,328	1,374	1,385	1,463	1,610	1,711	1,829	1,921	2,054	2,218	2,349	2,517	2,618	2,650	2,568	2,796	2,829
Change (%)		-3.05	-1.28	3.40	0.85	5.62	10.04	6.30	6.88	5.00	6.96	7.95	5.90	7.18	3.99	1.24	-3.11	8.89	1.18
% of Revenue	80.45	81.01	79.08	76.81	77.17	78.15	80.77	82.71	82.74	82.76	81.69	80.72	81.95	82.94	82.57	84.47	77.92	84.38	84.05

Operating Income	337	315	351	415	410	409	383	358	381	400	461	530	517	522	552	487	728	518	537
Change (%)		-6.46	11.40	18.02	-1.17	-0.17	-6.30	-6.71	6.67	4.85	15.15	15.01	-2.38	0.92	5.84	-11.80	49.33	-28.83	3.67
% of Revenue	19.55	18.99	20.92	23.19	22.83	21.85	19.23	17.29	17.26	17.24	18.31	19.28	18.05	17.20	17.43	15.53	22.08	15.62	15.95

Interest Expense	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-4	-4
Change (%)		-0.00	-32.90	-0.00	-0.00	-0.00	-15.67	-0.00	-0.00	-0.00	32.60	-0.00	-0.00	59.26	-0.00	-0.00	-0.00	31.18	-0.00
% of Revenue	-0.16	-0.17	-0.11	-0.10	-0.10	-0.10	-0.08	-0.08	-0.07	-0.07	-0.08	-0.08	-0.07	-0.11	-0.10	-0.10	-0.10	-0.13	-0.13

Net Income	268	242	276	332	325	335	315	296	323	333	382	439	425	428	447	384	591	563	586
Change (%)		-9.64	13.79	20.42	-1.92	2.93	-6.01	-6.03	9.32	2.91	14.90	14.82	-3.30	0.90	4.40	-14.04	53.64	-4.61	3.97
% of Revenue	15.53	14.58	16.40	18.55	18.13	17.89	15.79	14.30	14.63	14.34	15.20	15.98	14.81	14.11	14.11	12.25	17.92	17.00	17.40

Source: Capital IQ

IT:1SECT	31,58 €
DE:61L0
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GB:0A0L	330,22 kr

Sectra AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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