TRAIN B Income Statement - TTM - Train Alliance AB (publ)

Income Statement (TTM)

Train Alliance 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	199	162	122	121	107	142	181	186	180	145	164	190	232	166	153	173	178	271	275	278
Change (%)		-18.39	-25.01	-0.35	-11.63	32.22	27.43	2.64	-3.15	-19.28	13.23	15.90	21.72	-28.21	-8.30	13.71	2.81	52.13	1.29	1.31
% 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	149	117	99	83	74	95	107	132	129	104	121	134	165	195	183	199	202	195	194	190
Change (%)		-21.38	-15.73	-15.76	-11.71	29.11	12.71	23.12	-2.41	-18.84	16.42	10.00	23.28	18.47	-6.01	8.75	1.02	-3.46	-0.32	-2.15
% of Revenue	74.96	72.22	81.16	68.61	68.54	66.93	59.20	71.01	71.55	71.94	73.97	70.21	71.11	117.35	120.28	115.02	113.02	71.72	70.59	68.18

Gross Operating Profit	50	45	23	38	34	47	74	54	51	41	43	57	67	-29	-31	-26	-23	77	81	89
Change (%)		-9.45	-49.14	66.02	-11.44	39.02	57.21	-27.08	-4.96	-20.39	5.05	32.65	18.04	-143.11	7.18	-15.75	-10.91	-430.41	5.36	9.61
% of Revenue	25.04	27.78	18.84	31.39	31.46	33.07	40.80	28.99	28.45	28.06	26.03	29.79	28.89	-17.35	-20.28	-15.02	-13.02	28.28	29.41	31.82

SG&A	8	9	10	10	11	9	10	12	13	23	24	25	27	23	23	24	26	27	28	27
Change (%)		13.56	5.34	4.15	8.86	-18.36	15.16	18.02	9.87	69.79	6.78	3.63	7.50	-17.02	3.15	4.94	5.86	4.08	2.22	-0.93
% of Revenue	4.09	5.70	8.00	8.37	10.30	6.36	5.75	6.61	7.50	15.78	14.88	13.30	11.75	13.58	15.28	14.10	14.52	9.93	10.02	9.80

R&D
Change (%)
% of Revenue

OpEx	169	134	96	99	88	116	150	104	52	24	159	112	196	127	117	134	137	235	234	229
Change (%)		-20.52	-28.56	2.69	-10.51	31.85	29.00	-31.01	-49.36	-54.17	563.04	-29.54	74.91	-35.13	-8.42	14.74	2.52	70.90	-0.23	-2.10
% of Revenue	84.94	82.73	78.81	81.22	82.24	82.01	83.02	55.80	29.18	16.57	97.01	58.98	84.75	76.58	76.49	77.17	76.96	86.45	85.16	82.30

Operating Income	30	28	26	23	19	26	31	82	127	121	5	78	35	39	36	40	41	37	41	49
Change (%)		-6.43	-8.02	-11.67	-16.43	33.96	20.29	167.14	55.19	-4.91	-95.94	1,490.22	-54.76	10.25	-7.92	10.39	3.78	-10.57	10.95	20.88
% of Revenue	15.06	17.27	21.19	18.78	17.76	17.99	16.98	44.20	70.82	83.43	2.99	41.02	15.25	23.42	23.51	22.83	23.04	13.55	14.84	17.70

Interest Expense	-9	-9	-8	-9	-7	-6	-6	-5	-5	-7	-6	-6	-7	-20	-23	-26	-29	-18	-18	-20
Change (%)		-2.01	-6.39	10.74	-20.51	-16.61	7.87	-19.21	-8.76	49.88	-13.70	3.55	10.85	181.62	16.59	13.99	11.59	-38.04	-1.47	11.28
% of Revenue	-4.46	-5.35	-6.68	-7.42	-6.68	-4.21	-3.56	-2.81	-2.64	-4.91	-3.74	-3.34	-3.04	-11.94	-15.18	-15.22	-16.52	-6.73	-6.54	-7.19

Net Income	19	17	15	11	9	19	23	65	109	117	117	83	42	37	35	39	40	28	30	34
Change (%)		-13.47	-11.05	-24.36	-17.87	111.20	18.74	183.94	66.33	7.37	0.52	-29.66	-49.50	-11.40	-4.53	10.22	3.47	-30.12	8.01	12.16
% of Revenue	9.64	10.22	12.13	9.20	8.55	13.66	12.73	35.22	60.48	80.45	71.42	43.35	17.99	22.20	23.11	22.40	22.55	10.36	11.04	12.23

Source: Capital IQ

Train Alliance AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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