Income Statement (TTM)
Terranor 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.
|
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 2,152 | 2,758 | 3,147 | 3,162 | 3,255 |
| Change (%) | 28.15 | 14.10 | 0.47 | 2.95 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,861 | 2,448 | 2,777 | 2,745 | 2,840 |
| Change (%) | 31.53 | 13.45 | -1.15 | 3.46 | |
| % of Revenue | 86.47 | 88.75 | 88.25 | 86.83 | 87.26 |
| Gross Operating Profit | 291 | 310 | 370 | 416 | 415 |
| Change (%) | 6.51 | 19.24 | 12.59 | -0.45 | |
| % of Revenue | 13.53 | 11.25 | 11.75 | 13.17 | 12.74 |
| SG&A | |||||
| Change (%) | |||||
| % of Revenue | |||||
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 2,075 | 2,695 | 3,081 | 3,094 | 3,207 |
| Change (%) | 29.93 | 14.30 | 0.41 | 3.66 | |
| % of Revenue | 96.39 | 97.73 | 97.90 | 97.85 | 98.52 |
| Operating Income | 78 | 63 | 66 | 68 | 48 |
| Change (%) | -19.53 | 5.47 | 3.20 | -29.26 | |
| % of Revenue | 3.61 | 2.27 | 2.10 | 2.15 | 1.48 |
| Interest Expense | -6 | -12 | -17 | -18 | -19 |
| Change (%) | 111.01 | 38.95 | 5.42 | 4.67 | |
| % of Revenue | -0.27 | -0.45 | -0.55 | -0.57 | -0.58 |
| Net Income | 69 | 58 | 62 | 62 | 46 |
| Change (%) | -16.67 | 7.79 | -0.39 | -25.24 | |
| % of Revenue | 3.21 | 2.09 | 1.97 | 1.95 | 1.42 |
Source: Capital IQ
