VH Income Statement - TTM - Västra Hamnen Corporate Finance AB (publ)

Income Statement (TTM)

Västra Hamnen Corporate Finance 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 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	37	38	37	29	20	12	12	13	13	13	12	12	11	15	13	14
Change (%)		1.82	-2.93	-20.92	-31.55	-38.51	0.50	1.88	1.82	2.75	-6.60	-0.63	-12.90	39.70	-15.04	14.86
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	37	38	37	29	20	12	12	13	13	13	12	12	11	15	13	14
Change (%)		1.82	-2.93	-20.92	-31.55	-38.51	0.50	1.88	1.82	2.75	-6.60	-0.63	-12.90	39.70	-15.04	14.86
% 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

SG&A	23	24	24	21	18	15	15	15	16	16	17	18	18	17	17	17
Change (%)		6.04	-0.90	-14.98	-12.30	-15.47	-3.43	4.12	1.59	3.89	5.55	2.92	0.92	-1.37	-1.46	0.22
% of Revenue	61.90	64.46	65.81	70.76	90.66	124.63	119.76	122.39	122.12	123.48	139.54	144.53	167.46	118.23	137.13	119.64

R&D
Change (%)
% of Revenue

OpEx	21	17	17	13	11	8	7	8	8	9	10	11	12	12	13	14
Change (%)		-20.82	0.30	-21.32	-19.33	-25.46	-7.37	9.41	2.37	9.99	10.23	10.90	9.38	3.96	4.92	3.94
% of Revenue	56.39	43.85	45.30	45.08	53.13	64.41	59.36	63.75	64.09	68.61	80.98	90.37	113.48	84.45	104.29	94.37

Operating Income	16	21	20	16	9	4	5	5	5	4	2	1	-1	2	-1	1
Change (%)		31.10	-5.44	-20.60	-41.59	-53.31	14.74	-9.12	0.86	-10.19	-43.39	-49.70	-221.97	-261.11	-123.44	-250.65
% of Revenue	43.61	56.15	54.70	54.92	46.87	35.59	40.64	36.25	35.91	31.39	19.02	9.63	-13.48	15.55	-4.29	5.63

Interest Expense
Change (%)
% of Revenue

Net Income	10	19	18	15	10	3	4	4	4	3	2	1	-2	2	-1	0
Change (%)		85.15	-4.88	-18.09	-31.96	-66.69	15.28	-9.13	0.93	-10.42	-44.09	-54.13	-288.93	-215.71	-154.70	-131.54
% of Revenue	27.86	50.66	49.64	51.42	51.12	27.69	31.76	28.33	28.08	24.48	14.66	6.77	-14.67	12.16	-7.83	2.15

Source: Capital IQ

Västra Hamnen Corporate Finance AB (publ) - Income Statement (TTM)

Income Statement (TTM)

Other Listings