SWEC A Income Statement - TTM - Sweco AB (publ)

Income Statement (TTM)

Sweco 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	21,407	20,858	20,718	20,871	21,023	21,803	22,340	22,813	23,487	24,296	25,359	26,523	27,537	28,523	29,103	29,931	30,293	30,676	31,022	30,780
Change (%)		-2.56	-0.67	0.74	0.73	3.71	2.46	2.12	2.95	3.44	4.38	4.59	3.82	3.58	2.03	2.85	1.21	1.26	1.13	-0.78
% 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	13,963	13,859	13,945	14,053	14,233	14,477	14,749	15,079	15,495	16,087	16,753	17,509	18,249	18,943	19,401	19,841	20,090	20,232	20,418	20,401
Change (%)		-0.74	0.62	0.77	1.28	1.71	1.88	2.24	2.76	3.82	4.14	4.51	4.23	3.80	2.42	2.27	1.25	0.71	0.92	-0.08
% of Revenue	65.23	66.44	67.31	67.33	67.70	66.40	66.02	66.10	65.97	66.21	66.06	66.01	66.27	66.41	66.66	66.29	66.32	65.95	65.82	66.28

Gross Operating Profit	7,444	6,999	6,773	6,818	6,790	7,326	7,591	7,734	7,992	8,209	8,606	9,014	9,288	9,580	9,702	10,090	10,203	10,444	10,604	10,379
Change (%)		-5.98	-3.23	0.66	-0.41	7.89	3.62	1.88	3.34	2.72	4.84	4.74	3.04	3.14	1.27	4.00	1.12	2.36	1.53	-2.12
% of Revenue	34.77	33.56	32.69	32.67	32.30	33.60	33.98	33.90	34.03	33.79	33.94	33.99	33.73	33.59	33.34	33.71	33.68	34.05	34.18	33.72

SG&A	4,306	4,169	4,029	4,032	4,056	4,234	4,389	4,579	4,809	4,930	5,106	5,373	5,551	5,836	5,961	6,016	6,065	6,019	6,043	5,929
Change (%)		-3.18	-3.36	0.07	0.60	4.39	3.66	4.33	5.02	2.52	3.57	5.23	3.31	5.13	2.14	0.92	0.81	-0.76	0.40	-1.89
% of Revenue	20.11	19.99	19.45	19.32	19.29	19.42	19.65	20.07	20.48	20.29	20.13	20.26	20.16	20.46	20.48	20.10	20.02	19.62	19.48	19.26

R&D
Change (%)
% of Revenue

OpEx	19,322	19,005	18,953	19,074	19,286	19,724	20,156	20,671	21,322	22,009	22,870	23,952	24,879	25,912	26,529	27,055	27,364	27,490	27,714	27,573
Change (%)		-1.64	-0.27	0.64	1.11	2.27	2.19	2.56	3.15	3.22	3.91	4.73	3.87	4.15	2.38	1.98	1.14	0.46	0.81	-0.51
% of Revenue	90.26	91.12	91.48	91.39	91.74	90.46	90.22	90.61	90.78	90.59	90.18	90.31	90.35	90.85	91.16	90.39	90.33	89.61	89.34	89.58

Operating Income	2,085	1,853	1,765	1,797	1,737	2,079	2,184	2,142	2,165	2,287	2,489	2,571	2,658	2,611	2,574	2,876	2,929	3,186	3,308	3,207
Change (%)		-11.13	-4.75	1.81	-3.34	19.69	5.05	-1.92	1.07	5.64	8.83	3.29	3.38	-1.77	-1.42	11.73	1.84	8.77	3.83	-3.05
% of Revenue	9.74	8.88	8.52	8.61	8.26	9.54	9.78	9.39	9.22	9.41	9.82	9.69	9.65	9.15	8.84	9.61	9.67	10.39	10.66	10.42

Interest Expense	-101	-85	-81	-77	-71	-82	-80	-82	-86	-78	-95	-148	-175	-244	-275	-289	-287	-296	-279	-261
Change (%)		-15.84	-4.71	-4.94	-7.79	15.49	-2.44	2.50	4.88	-9.30	21.79	55.79	18.24	39.43	12.70	5.09	-0.69	3.14	-5.74	-6.45
% of Revenue	-0.47	-0.41	-0.39	-0.37	-0.34	-0.38	-0.36	-0.36	-0.37	-0.32	-0.37	-0.56	-0.64	-0.86	-0.94	-0.97	-0.95	-0.96	-0.90	-0.85

Net Income	1,529	1,292	1,241	1,301	1,273	1,492	1,563	1,593	1,604	1,651	1,813	1,761	1,751	1,667	1,600	1,783	1,891	2,071	2,157	2,112
Change (%)		-15.50	-3.95	4.83	-2.15	17.20	4.76	1.92	0.69	2.93	9.81	-2.87	-0.57	-4.80	-4.02	11.44	6.06	9.52	4.15	-2.09
% of Revenue	7.14	6.19	5.99	6.23	6.06	6.84	7.00	6.98	6.83	6.80	7.15	6.64	6.36	5.84	5.50	5.96	6.24	6.75	6.95	6.86

Source: Capital IQ

Sweco AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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