Income Statement (TTM)
Acarix 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 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 9.71 | 27.74 | 21.10 | 13.14 | -1.00 | 16.01 | 18.41 | -1.32 | 14.22 | 10.80 | -2.15 | 6.46 | -7.13 | -6.44 | 7.12 | -9.24 | 9.25 | 2.85 | -12.79 | |
| % 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 17.79 | 31.42 | 22.85 | 6.24 | -5.16 | 8.43 | 11.52 | -4.68 | 11.20 | -0.42 | -9.36 | 3.51 | -15.86 | -13.67 | -9.94 | -25.07 | 10.36 | 30.64 | -12.23 | |
| % of Revenue | 24.72 | 26.54 | 27.31 | 27.70 | 26.01 | 24.92 | 23.29 | 21.94 | 21.19 | 20.63 | 18.54 | 17.17 | 16.70 | 15.13 | 13.96 | 11.73 | 9.69 | 9.79 | 12.43 | 12.51 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 5 | 6 | 6 | 5 |
| Change (%) | 7.05 | 26.41 | 20.45 | 15.78 | 0.46 | 18.53 | 20.50 | -0.37 | 15.04 | 13.72 | -0.51 | 7.08 | -5.38 | -5.15 | 9.89 | -7.14 | 9.13 | -0.16 | -12.87 | |
| % of Revenue | 75.28 | 73.46 | 72.69 | 72.30 | 73.99 | 75.08 | 76.71 | 78.06 | 78.81 | 79.37 | 81.46 | 82.83 | 83.30 | 84.87 | 86.04 | 88.27 | 90.31 | 90.21 | 87.57 | 87.49 |
| SG&A | 27 | 29 | 29 | 30 | 30 | 33 | 39 | 43 | 51 | 53 | 54 | 56 | 53 | 54 | 53 | 52 | 51 | 47 | 46 | 43 |
| Change (%) | 4.20 | 1.29 | 2.82 | 1.38 | 9.54 | 16.75 | 12.58 | 17.28 | 4.77 | 1.47 | 2.78 | -4.06 | 1.81 | -2.83 | -1.98 | -2.36 | -7.81 | -0.79 | -6.32 | |
| % of Revenue | 1,385.49 | 1,315.94 | 1,043.43 | 885.94 | 793.84 | 878.35 | 883.95 | 840.43 | 998.82 | 916.15 | 838.94 | 881.27 | 794.17 | 870.60 | 904.16 | 827.34 | 890.05 | 751.10 | 724.47 | 778.25 |
| R&D | 14 | 14 | 15 | 18 | 20 | 21 | 20 | 21 | 23 | 28 | 29 | 31 | 30 | 29 | 28 | 24 | 27 | 25 | 25 | 23 |
| Change (%) | 2.54 | 6.51 | 15.09 | 10.09 | 10.07 | -9.04 | 5.75 | 12.15 | 19.72 | 5.54 | 6.77 | -2.81 | -6.20 | -0.84 | -13.35 | 8.79 | -4.76 | -2.11 | -6.16 | |
| % of Revenue | 713.40 | 666.77 | 555.95 | 528.36 | 514.14 | 571.62 | 448.17 | 400.25 | 454.88 | 476.78 | 454.12 | 495.53 | 452.38 | 456.91 | 484.26 | 391.69 | 469.49 | 409.30 | 389.56 | 419.16 |
| OpEx | 42 | 44 | 45 | 48 | 51 | 55 | 59 | 65 | 75 | 82 | 85 | 88 | 85 | 84 | 82 | 77 | 78 | 73 | 72 | 67 |
| Change (%) | 3.80 | 3.42 | 7.35 | 4.66 | 9.46 | 6.61 | 10.30 | 15.27 | 9.47 | 2.81 | 3.99 | -3.52 | -1.29 | -2.28 | -5.99 | 0.97 | -6.63 | -0.99 | -6.33 | |
| % of Revenue | 2,123.61 | 2,009.26 | 1,626.70 | 1,442.00 | 1,333.99 | 1,474.89 | 1,355.41 | 1,262.61 | 1,474.89 | 1,413.55 | 1,311.60 | 1,393.98 | 1,263.24 | 1,342.64 | 1,402.38 | 1,230.76 | 1,369.23 | 1,170.19 | 1,126.46 | 1,209.92 |
| Operating Income | -40 | -41 | -42 | -45 | -47 | -52 | -55 | -60 | -70 | -76 | -78 | -82 | -78 | -78 | -76 | -71 | -72 | -66 | -65 | -62 |
| Change (%) | 3.51 | 2.15 | 6.45 | 4.03 | 10.30 | 5.93 | 9.66 | 16.70 | 9.13 | 2.20 | 4.50 | -4.29 | -0.79 | -1.94 | -6.99 | 1.87 | -7.88 | -1.35 | -5.70 | |
| % of Revenue | -2,023.61 | -1,909.26 | -1,526.70 | -1,342.00 | -1,233.99 | -1,374.89 | -1,255.41 | -1,162.61 | -1,374.89 | -1,313.55 | -1,211.60 | -1,293.98 | -1,163.24 | -1,242.64 | -1,302.38 | -1,130.76 | -1,269.23 | -1,070.19 | -1,026.46 | -1,109.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 13.04 | 50.00 | -48.72 | 15.00 | 54.35 | 76.06 | 24.00 | 242.58 | -69.30 | -19.02 | 81.82 | -21.97 | -37.86 | -32.81 | 162.79 | 79.65 | -28.57 | |||
| % of Revenue | -2.33 | -2.40 | -2.81 | -1.19 | -1.21 | -1.89 | -2.87 | -3.00 | -10.42 | -2.80 | -2.05 | -3.80 | -2.12 | -1.76 | -1.02 | -0.76 | -1.82 | -3.18 | -2.61 | |
| Net Income | -40 | -41 | -42 | -45 | -47 | -52 | -55 | -60 | -71 | -77 | -79 | -82 | -78 | -78 | -76 | -71 | -72 | -66 | -65 | -62 |
| Change (%) | 3.55 | 2.19 | 6.37 | 4.02 | 10.26 | 6.04 | 9.71 | 17.30 | 9.05 | 2.12 | 4.56 | -4.64 | -0.70 | -1.99 | -7.00 | 1.81 | -8.37 | -1.24 | -5.81 | |
| % of Revenue | -2,025.88 | -1,912.26 | -1,529.69 | -1,343.64 | -1,235.36 | -1,375.82 | -1,257.57 | -1,165.21 | -1,385.03 | -1,322.31 | -1,218.69 | -1,302.31 | -1,166.49 | -1,247.22 | -1,306.56 | -1,134.23 | -1,272.33 | -1,067.19 | -1,024.69 | -1,106.72 |
Source: Capital IQ
