Income Statement (TTM)
Safello Group 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 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 | 315 | 444 | 584 | 649 | 758 | 769 | 713 | 706 | 636 | 568 | 558 | 534 | 561 | 616 | 669 | 698 | 768 | 769 | 716 |
| Change (%) | 40.84 | 31.69 | 11.14 | 16.71 | 1.41 | -7.25 | -1.02 | -9.89 | -10.60 | -1.79 | -4.29 | 5.01 | 9.82 | 8.64 | 4.22 | 10.02 | 0.21 | -6.90 | |
| % 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 | 305 | 430 | 572 | 635 | 745 | 756 | 699 | 691 | 618 | 549 | 536 | 514 | 540 | 594 | 648 | 675 | 740 | 748 | 693 |
| Change (%) | 41.10 | 33.03 | 11.02 | 17.33 | 1.42 | -7.48 | -1.18 | -10.56 | -11.26 | -2.36 | -3.96 | 5.04 | 9.87 | 9.08 | 4.23 | 9.57 | 1.18 | -7.36 | |
| % of Revenue | 96.78 | 96.95 | 97.94 | 97.83 | 98.35 | 98.36 | 98.12 | 97.95 | 97.22 | 96.49 | 95.93 | 96.27 | 96.29 | 96.34 | 96.73 | 96.73 | 96.34 | 97.27 | 96.78 |
| Gross Operating Profit | 10 | 14 | 12 | 14 | 13 | 13 | 13 | 14 | 18 | 20 | 23 | 20 | 21 | 23 | 22 | 23 | 28 | 21 | 23 |
| Change (%) | 33.15 | -10.78 | 16.86 | -11.26 | 0.82 | 6.48 | 7.71 | 22.29 | 12.65 | 13.91 | -12.12 | 4.24 | 8.60 | -3.06 | 4.09 | 23.35 | -25.22 | 9.58 | |
| % of Revenue | 3.22 | 3.05 | 2.06 | 2.17 | 1.65 | 1.64 | 1.88 | 2.05 | 2.78 | 3.51 | 4.07 | 3.73 | 3.71 | 3.66 | 3.27 | 3.27 | 3.66 | 2.73 | 3.22 |
| SG&A | 7 | 9 | 13 | 17 | 23 | 28 | 32 | 33 | 32 | 30 | 26 | 24 | 22 | 21 | 22 | 22 | 22 | 23 | 22 |
| Change (%) | 27.62 | 39.08 | 37.03 | 31.63 | 21.43 | 16.89 | 2.40 | -2.15 | -7.01 | -12.12 | -8.50 | -8.94 | -2.61 | 0.27 | 0.61 | 2.56 | 1.93 | -1.07 | |
| % of Revenue | 2.25 | 2.04 | 2.16 | 2.66 | 3.00 | 3.59 | 4.53 | 4.68 | 5.09 | 5.29 | 4.73 | 4.53 | 3.92 | 3.48 | 3.21 | 3.10 | 2.89 | 2.94 | 3.12 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 314 | 441 | 588 | 656 | 773 | 789 | 739 | 731 | 652 | 578 | 557 | 535 | 566 | 620 | 674 | 700 | 760 | 771 | 718 |
| Change (%) | 40.51 | 33.11 | 11.61 | 17.81 | 2.06 | -6.26 | -1.06 | -10.84 | -11.40 | -3.56 | -4.02 | 5.89 | 9.45 | 8.71 | 3.91 | 8.51 | 1.50 | -6.94 | |
| % of Revenue | 99.73 | 99.49 | 100.56 | 100.99 | 101.94 | 102.59 | 103.69 | 103.64 | 102.55 | 101.62 | 99.79 | 100.07 | 100.92 | 100.58 | 100.65 | 100.35 | 98.97 | 100.24 | 100.20 |
| Operating Income | 1 | 2 | -3 | -6 | -15 | -20 | -26 | -26 | -16 | -9 | 1 | -0 | -5 | -4 | -4 | -2 | 8 | -2 | -1 |
| Change (%) | 162.11 | -245.27 | 94.29 | 129.37 | 35.52 | 32.23 | -2.36 | -36.92 | -42.99 | -112.77 | -132.91 | 1,230.41 | -30.41 | 21.97 | -43.83 | -421.09 | -123.58 | -23.03 | |
| % of Revenue | 0.27 | 0.51 | -0.56 | -0.99 | -1.94 | -2.59 | -3.69 | -3.64 | -2.55 | -1.62 | 0.21 | -0.07 | -0.92 | -0.58 | -0.65 | -0.35 | 1.03 | -0.24 | -0.20 |
| Interest Expense | -0 | -0 | |||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | -0.00 | -0.06 | |||||||||||||||||
| Net Income | 1 | 2 | -3 | -6 | -15 | -20 | -26 | -26 | -21 | -15 | -4 | -6 | -0 | 1 | 2 | 4 | 9 | -1 | -2 |
| Change (%) | 158.98 | -243.39 | 94.88 | 131.77 | 32.70 | 34.55 | -2.36 | -16.64 | -32.55 | -71.58 | 38.05 | -92.14 | -391.72 | 27.91 | 151.44 | 114.64 | -112.81 | 37.21 | |
| % of Revenue | 0.28 | 0.51 | -0.56 | -0.98 | -1.95 | -2.55 | -3.71 | -3.66 | -3.38 | -2.55 | -0.74 | -1.06 | -0.08 | 0.21 | 0.25 | 0.60 | 1.17 | -0.15 | -0.22 |
Source: Capital IQ
