Income Statement (TTM)
AddLife 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 | 4,530 | 5,273 | 5,956 | 6,984 | 7,593 | 7,993 | 8,836 | 8,639 | 8,889 | 9,084 | 8,962 | 9,248 | 9,467 | 9,685 | 9,798 | 9,987 | 10,012 | 10,286 | 10,418 | 10,442 |
| Change (%) | 16.40 | 12.95 | 17.26 | 8.72 | 5.26 | 10.55 | -2.23 | 2.89 | 2.19 | -1.34 | 3.19 | 2.37 | 2.30 | 1.17 | 1.93 | 0.25 | 2.74 | 1.28 | 0.23 | |
| % 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 | 2,980 | 3,455 | 3,884 | 4,530 | 4,909 | 5,136 | 5,601 | 5,387 | 5,546 | 5,657 | 5,610 | 5,812 | 5,923 | 6,085 | 6,156 | 6,267 | 6,277 | 6,427 | 6,503 | 6,496 |
| Change (%) | 15.93 | 12.42 | 16.63 | 8.37 | 4.63 | 9.05 | -3.82 | 2.95 | 2.00 | -0.83 | 3.60 | 1.91 | 2.74 | 1.17 | 1.80 | 0.16 | 2.39 | 1.18 | -0.11 | |
| % of Revenue | 65.78 | 65.52 | 65.21 | 64.86 | 64.65 | 64.26 | 63.39 | 62.36 | 62.39 | 62.27 | 62.60 | 62.85 | 62.56 | 62.83 | 62.83 | 62.75 | 62.69 | 62.48 | 62.42 | 62.21 |
| Gross Operating Profit | 1,550 | 1,818 | 2,072 | 2,454 | 2,684 | 2,857 | 3,235 | 3,252 | 3,343 | 3,427 | 3,352 | 3,436 | 3,544 | 3,600 | 3,642 | 3,720 | 3,735 | 3,859 | 3,915 | 3,946 |
| Change (%) | 17.30 | 13.97 | 18.43 | 9.37 | 6.43 | 13.23 | 0.53 | 2.80 | 2.51 | -2.19 | 2.51 | 3.14 | 1.58 | 1.17 | 2.14 | 0.40 | 3.32 | 1.45 | 0.79 | |
| % of Revenue | 34.22 | 34.48 | 34.79 | 35.14 | 35.35 | 35.74 | 36.61 | 37.64 | 37.61 | 37.73 | 37.40 | 37.15 | 37.44 | 37.17 | 37.17 | 37.25 | 37.31 | 37.52 | 37.58 | 37.79 |
| SG&A | 1,074 | 1,136 | 1,180 | 1,451 | 1,652 | 1,819 | 2,131 | 2,253 | 2,441 | 2,656 | 2,754 | 2,847 | 2,937 | 3,007 | 3,030 | 3,050 | 3,060 | 3,080 | 3,096 | 3,120 |
| Change (%) | 5.71 | 3.87 | 22.97 | 13.86 | 10.13 | 17.15 | 5.73 | 8.34 | 8.81 | 3.69 | 3.38 | 3.16 | 2.38 | 0.76 | 0.66 | 0.33 | 0.65 | 0.52 | 0.78 | |
| % of Revenue | 23.72 | 21.54 | 19.81 | 20.77 | 21.75 | 22.76 | 24.12 | 26.08 | 27.46 | 29.24 | 30.73 | 30.79 | 31.02 | 31.05 | 30.92 | 30.54 | 30.56 | 29.94 | 29.72 | 29.88 |
| R&D | 23 | 24 | 26 | 31 | 33 | 34 | 43 | 55 | 66 | 81 | 88 | 91 | 94 | 97 | 96 | 89 | 86 | 71 | 63 | 59 |
| Change (%) | 2.58 | 8.37 | 19.31 | 6.47 | 3.34 | 26.47 | 27.91 | 20.00 | 22.73 | 8.64 | 3.41 | 3.30 | 3.19 | -1.03 | -7.29 | -3.37 | -17.44 | -11.27 | -6.35 | |
| % of Revenue | 0.51 | 0.45 | 0.43 | 0.44 | 0.43 | 0.43 | 0.49 | 0.64 | 0.74 | 0.89 | 0.98 | 0.98 | 0.99 | 1.00 | 0.98 | 0.89 | 0.86 | 0.69 | 0.60 | 0.57 |
| OpEx | 4,079 | 4,598 | 5,060 | 5,990 | 6,561 | 6,947 | 7,747 | 7,661 | 7,935 | 8,359 | 8,317 | 8,605 | 8,976 | 9,116 | 9,301 | 9,434 | 9,369 | 9,559 | 9,642 | 9,658 |
| Change (%) | 12.72 | 10.05 | 18.38 | 9.53 | 5.88 | 11.52 | -1.11 | 3.58 | 5.34 | -0.50 | 3.46 | 4.31 | 1.56 | 2.03 | 1.43 | -0.69 | 2.03 | 0.87 | 0.17 | |
| % of Revenue | 90.05 | 87.20 | 84.95 | 85.77 | 86.41 | 86.91 | 87.68 | 88.68 | 89.27 | 92.02 | 92.80 | 93.05 | 94.81 | 94.12 | 94.93 | 94.46 | 93.58 | 92.93 | 92.55 | 92.49 |
| Operating Income | 451 | 675 | 896 | 994 | 1,032 | 1,046 | 1,089 | 978 | 954 | 725 | 645 | 643 | 592 | 569 | 497 | 553 | 643 | 727 | 776 | 784 |
| Change (%) | 49.71 | 32.73 | 10.94 | 3.82 | 1.34 | 4.11 | -10.19 | -2.45 | -24.00 | -11.03 | -0.31 | -7.93 | -3.89 | -12.65 | 11.27 | 16.27 | 13.06 | 6.74 | 1.03 | |
| % of Revenue | 9.95 | 12.80 | 15.05 | 14.23 | 13.59 | 13.09 | 12.32 | 11.32 | 10.73 | 7.98 | 7.20 | 6.95 | 6.25 | 5.88 | 5.07 | 5.54 | 6.42 | 7.07 | 7.45 | 7.51 |
| Interest Expense | -14 | -16 | -15 | -29 | -41 | -56 | -73 | -79 | -85 | -111 | -144 | -195 | -242 | -273 | -296 | -148 | -154 | -297 | -278 | -297 |
| Change (%) | 14.49 | -6.33 | 94.59 | 41.67 | 37.25 | 30.36 | 8.22 | 7.59 | 30.59 | 29.73 | 35.42 | 24.10 | 12.81 | 8.42 | -50.00 | 4.05 | 92.86 | -6.40 | 6.83 | |
| % of Revenue | -0.30 | -0.30 | -0.25 | -0.41 | -0.54 | -0.70 | -0.83 | -0.91 | -0.96 | -1.22 | -1.61 | -2.11 | -2.56 | -2.82 | -3.02 | -1.48 | -1.54 | -2.89 | -2.67 | -2.84 |
| Net Income | 349 | 518 | 690 | 748 | 759 | 719 | 718 | 615 | 597 | 480 | 429 | 388 | 293 | 190 | 78 | 118 | 117 | 252 | 309 | 337 |
| Change (%) | 48.54 | 33.22 | 8.41 | 1.47 | -5.25 | -0.14 | -14.35 | -2.93 | -19.60 | -10.62 | -9.56 | -24.48 | -35.15 | -58.95 | 51.28 | -0.85 | 115.38 | 22.62 | 9.06 | |
| % of Revenue | 7.69 | 9.82 | 11.58 | 10.71 | 9.99 | 9.00 | 8.13 | 7.12 | 6.72 | 5.28 | 4.79 | 4.20 | 3.09 | 1.96 | 0.80 | 1.18 | 1.17 | 2.45 | 2.97 | 3.23 |
Source: Capital IQ
