Income Statement (TTM)
Solid Försäkringsaktiebolag (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 12-31 |
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 | 928 | 1,006 | 1,029 | 1,025 | 1,029 | 1,060 | 1,095 | 1,141 | 1,172 | 1,183 | 1,186 | 1,191 | 1,217 | 1,248 | 1,227 | 1,208 | 1,181 |
| Change (%) | 8.38 | 2.24 | -0.40 | 0.43 | 3.04 | 3.26 | 4.24 | 2.69 | 0.96 | 0.26 | 0.41 | 2.18 | 2.54 | -1.67 | -1.56 | -2.24 | |
| % 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 |
| Cost Of Sales | 232 | 232 | 231 | 234 | 233 | 234 | 241 | 244 | 251 | 256 | 263 | 270 | 275 | 284 | 285 | 283 | 282 |
| Change (%) | -0.05 | -0.46 | 1.44 | -0.48 | 0.13 | 3.02 | 1.46 | 2.76 | 2.19 | 2.66 | 2.63 | 1.92 | 3.04 | 0.36 | -0.42 | -0.61 | |
| % of Revenue | 25.01 | 23.07 | 22.46 | 22.87 | 22.66 | 22.02 | 21.97 | 21.39 | 21.40 | 21.66 | 22.18 | 22.67 | 22.61 | 22.72 | 23.19 | 23.46 | 23.85 |
| Gross Operating Profit | 696 | 774 | 798 | 790 | 796 | 827 | 854 | 897 | 921 | 927 | 923 | 921 | 942 | 964 | 943 | 925 | 899 |
| Change (%) | 11.18 | 3.05 | -0.94 | 0.70 | 3.89 | 3.32 | 5.03 | 2.68 | 0.63 | -0.40 | -0.22 | 2.25 | 2.39 | -2.27 | -1.91 | -2.74 | |
| % of Revenue | 74.99 | 76.93 | 77.54 | 77.13 | 77.34 | 77.98 | 78.03 | 78.61 | 78.60 | 78.34 | 77.82 | 77.33 | 77.39 | 77.28 | 76.81 | 76.54 | 76.15 |
| SG&A | 573 | 607 | 635 | 662 | 686 | 708 | 713 | 719 | 711 | 706 | 700 | 694 | 710 | 723 | 727 | 726 | 708 |
| Change (%) | 6.05 | 4.50 | 4.36 | 3.65 | 3.11 | 0.71 | 0.85 | -1.11 | -0.64 | -0.97 | -0.86 | 2.40 | 1.78 | 0.53 | -0.08 | -2.42 | |
| % of Revenue | 61.67 | 60.35 | 61.68 | 64.63 | 66.70 | 66.75 | 65.11 | 62.99 | 60.66 | 59.70 | 58.96 | 58.22 | 58.34 | 57.91 | 59.21 | 60.10 | 59.99 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 808 | 844 | 868 | 899 | 924 | 946 | 958 | 969 | 967 | 968 | 968 | 969 | 991 | 1,012 | 1,016 | 1,013 | 992 |
| Change (%) | 4.48 | 2.87 | 3.61 | 2.71 | 2.39 | 1.31 | 1.08 | -0.19 | 0.09 | 0.01 | 0.08 | 2.27 | 2.14 | 0.41 | -0.28 | -2.04 | |
| % of Revenue | 87.00 | 83.87 | 84.39 | 87.79 | 89.78 | 89.22 | 87.53 | 84.87 | 82.49 | 81.78 | 81.57 | 81.31 | 81.38 | 81.06 | 82.77 | 83.86 | 84.03 |
| Operating Income | 121 | 162 | 161 | 125 | 105 | 114 | 136 | 173 | 205 | 216 | 219 | 223 | 227 | 236 | 211 | 195 | 189 |
| Change (%) | 34.48 | -1.04 | -22.08 | -15.96 | 8.75 | 19.37 | 26.47 | 18.87 | 5.07 | 1.39 | 1.85 | 1.80 | 4.29 | -10.55 | -7.76 | -3.31 | |
| % of Revenue | 13.00 | 16.13 | 15.61 | 12.21 | 10.22 | 10.78 | 12.47 | 15.13 | 17.51 | 18.22 | 18.43 | 18.69 | 18.62 | 18.94 | 17.23 | 16.14 | 15.97 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -0.00 | 117.42 | -0.00 | -0.00 | -0.00 | 18.82 | -0.00 | -0.00 | -0.00 | -27.57 | -0.00 | -0.00 | -0.00 | 204.86 | -0.00 | -0.00 | |
| % of Revenue | -0.01 | -0.01 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.06 | -0.06 | -0.06 |
| Net Income | 43 | 77 | 120 | 93 | 77 | 87 | 111 | 139 | 164 | 171 | 165 | 169 | 171 | 179 | 165 | 151 | 146 |
| Change (%) | 76.44 | 56.78 | -22.79 | -16.45 | 11.79 | 27.89 | 25.75 | 18.11 | 3.77 | -3.05 | 2.14 | 1.03 | 4.93 | -8.01 | -8.15 | -3.47 | |
| % of Revenue | 4.67 | 7.61 | 11.66 | 9.04 | 7.52 | 8.16 | 10.11 | 12.19 | 14.02 | 14.41 | 13.94 | 14.18 | 14.02 | 14.35 | 13.42 | 12.52 | 12.37 |
Source: Capital IQ
